Civic Intelligence

Springs Inc

EIN 73-1217550 • 501(c)3 • Sand Springs, OK

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Profile

Provide residential group homes to house developmentallydisabled individuals.

PO Box 398Sand Springs, OK 74063

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,813

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,776,755

Down $558,838 (-24%) from 2023

Liabilities

Down

$226,227

Down $65,464 (-22%) from 2023

Net Assets

Down

$1,550,528

Down $493,374 (-24%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Down

$4,324,504

Down $214,842 (-4.7%) from 2023

Expenses

Down

$4,817,879

Down $57,555 (-1.2%) from 2023

Net Income

Down

-$493,375

Down $157,287 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,768,859Liabilities 2011: $94,614Net Assets 2011: $1,674,2452011Assets 2012: $1,744,307Liabilities 2012: $91,028Net Assets 2012: $1,653,2792012Assets 2013: $1,655,653Liabilities 2013: $106,031Net Assets 2013: $1,549,6222013Assets 2014: $1,876,044Liabilities 2014: $156,769Net Assets 2014: $1,719,2752014Assets 2015: $1,925,500Liabilities 2015: $195,092Net Assets 2015: $1,730,4082015Assets 2016: $1,938,477Liabilities 2016: $159,637Net Assets 2016: $1,778,8402016Assets 2017: $1,971,152Liabilities 2017: $183,456Net Assets 2017: $1,787,6962017Assets 2018: $2,029,673Liabilities 2018: $206,242Net Assets 2018: $1,823,4312018Assets 2019: $1,947,105Liabilities 2019: $198,778Net Assets 2019: $1,748,3272019Assets 2020: $3,039,469Liabilities 2020: $708,590Net Assets 2020: $2,330,8792020Assets 2021: $2,626,230Liabilities 2021: $236,670Net Assets 2021: $2,389,5602021Assets 2022: $2,572,944Liabilities 2022: $216,586Net Assets 2022: $2,356,3582022Assets 2023: $2,335,593Liabilities 2023: $291,691Net Assets 2023: $2,043,9022023Assets 2024: $1,776,755Liabilities 2024: $226,227Net Assets 2024: $1,550,5282024

Highlighted filing

2024

Assets$1,776,755
Liabilities$226,227
Net Assets$1,550,528
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,588,8252011Expenses 2012: $2,506,8922012Expenses 2013: $2,620,2312013Revenue 2014: $3,020,687Expenses 2014: $2,851,034Net Income 2014: $169,6532014Revenue 2015: $3,046,928Expenses 2015: $3,036,717Net Income 2015: $10,2112015Revenue 2016: $3,143,135Expenses 2016: $3,094,703Net Income 2016: $48,4322016Revenue 2017: $2,972,284Expenses 2017: $2,953,795Net Income 2017: $18,4892017Revenue 2018: $3,097,190Expenses 2018: $3,061,455Net Income 2018: $35,7352018Revenue 2019: $3,126,908Expenses 2019: $3,210,917Net Income 2019: -$84,0092019Revenue 2020: $3,592,318Expenses 2020: $3,032,864Net Income 2020: $559,4542020Revenue 2021: $4,084,452Expenses 2021: $4,025,771Net Income 2021: $58,6812021Revenue 2022: $4,559,425Expenses 2022: $4,592,627Net Income 2022: -$33,2022022Revenue 2023: $4,539,346Expenses 2023: $4,875,434Net Income 2023: -$336,0882023Revenue 2024: $4,324,504Expenses 2024: $4,817,879Net Income 2024: -$493,3752024

Highlighted filing

2024

Revenue$4,324,504
Expenses$4,817,879
Net Income-$493,375
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,776,755
Liabilities
$226,227
Net assets
$1,550,528
Revenue
$4,324,504
Expenses
$4,817,879
Net income
-$493,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.23$1.55$4.32$4.82$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.29$2.04$4.54$4.88$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.22$2.36$4.56$4.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.24$2.39$4.08$4.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.71$2.33$3.59$3.03$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.20$1.75$3.13$3.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.21$1.82$3.10$3.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.79$2.97$2.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.16$1.78$3.14$3.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.20$1.73$3.05$3.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.16$1.72$3.02$2.85$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.11$1.55$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.09$1.65$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.09$1.67$2.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$4,324,504
Mission and Program Overview

Mission

Provide residential group homes to house developmentallydisabled individuals. Rehabilitation plansto emphasize clients needs to become independent.

Provide residential group homes to house developmentallydisabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$632,674$582,965▼ $49,709
Accounts Receivable$347,819$430,713▲ $82,894
Savings and Temporary Cash Investments$532,766$376,275▼ $156,491
Cash and Non-Interest-Bearing Accounts$634,689$201,230▼ $433,459
Investments in Publicly Traded Securities$166,037$177,596▲ $11,559
Other Notes and Loans Receivable, Net$4,203$4,203→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,335,593$1,776,755▼ $558,838
Other Assets Total$17,405$3,773▼ $13,632
Liabilities
Other Liabilities$241,370$191,623▼ $49,747
Accounts Payable and Accrued Expenses$50,321$34,604▼ $15,717
Total Liabilities$291,691$226,227▼ $65,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,043,902$1,550,528▼ $493,374
Total Net Assets Fund Balance$2,043,902$1,550,528▼ $493,374
Total Liabilities and Net Assets / Fund Balance$2,335,593$1,776,755▼ $558,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,592$981,835$1,433,427
Equipment$111,373$301,474$412,847
Other Land Buildings-$89,276$89,276
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MarlinExecutive DirectorFT$99,813$99,813
Adam MarlinExecutive DirectorFT$32,980$32,980

Board Members and Trustees

NameTitle
Andy TempletonPresident
Doug BaldridgeVice President
Sharon BriceAssistant Direc
Adra DobbsMember
Suzan MeadowsMember
Judy AustinSecretary
Debby SwepstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,305,168
Investment Income
$7,986
Other Revenue
$11,350
Change in Net Assets
$-493,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,460,712
Other Expenses$1,357,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,580,541$491,532-$3,072,073
Insurance$583,944$111,227-$695,171
Payroll Taxes$214,911$40,935-$255,846
Current Officers, Directors, Trustees, and Key Employees$132,793--$132,793
All Other Expenses$80,686$15,369-$96,055
Depreciation Depletion$80,395$15,313-$95,708
Occupancy$53,613$10,212-$63,825
Travel$52,488$9,998-$62,486
Fees for Services Accounting$45,255$8,620-$53,875
Other Expenses$43,418$8,270-$51,688
Office Expenses$15,758$3,001-$18,759
Conferences and Meetings$14,862$2,831-$17,693
Advertising$4,002$762-$4,764
Interest$233$44-$277
Total Functional Expenses$4,068,267$749,612$0$4,817,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$112,785
Leave Payable$77,215
Unemployment Tax$1,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“All personel are required to document acknowledgement of the policy.”

Form 990, Part VI, Section C, Line 19

“Stored in administrative offices in a common area and available upon request from public.”

Filing and Contact Details

Filer

Filer Name
Springs Inc
EIN
73-1217550
Phone
9187438871
Address
PO BOX 398, SAND SPRINGS, OK 74063

Signing Officer

Name
Adam Marlin
Title
Adm. Executive
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
0
Employees
124

Preparer

Firm
Michael Bailey CPA Pc
Address
5563 S LEWIS AVE STE 444, TULSA, OK 74105
Preparer
Mike Bailey
Phone
9187438871
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07986
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0166037
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0177596
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01372585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0632674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0582965
IRS990/LandBldgEquipCostOrOtherBssAmt01955550
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESIDENTIAL GROUP HOMES TO HOUSE DEVELOPMENTALLYDISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02043902
IRS990/NetAssetsOrFundBalancesEOYAmt01550528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011350
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02043902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01550528
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010212
IRS990/OccupancyGrp/ProgramServicesAmt053613
IRS990/OccupancyGrp/TotalAmt063825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03001
IRS990/OfficeExpensesGrp/ProgramServicesAmt015758
IRS990/OfficeExpensesGrp/TotalAmt018759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017405
IRS990/OtherAssetsTotalGrp/EOYAmt03773
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILTIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38270
IRS990/OtherExpensesGrp/ProgramServicesAmt062511
IRS990/OtherExpensesGrp/ProgramServicesAmt151915
IRS990/OtherExpensesGrp/ProgramServicesAmt250942
IRS990/OtherExpensesGrp/ProgramServicesAmt343418
IRS990/OtherExpensesGrp/TotalAmt074418
IRS990/OtherExpensesGrp/TotalAmt161803
IRS990/OtherExpensesGrp/TotalAmt260645
IRS990/OtherExpensesGrp/TotalAmt351688
IRS990/OtherLiabilitiesGrp/BOYAmt0241370
IRS990/OtherLiabilitiesGrp/EOYAmt0191623
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02580541
IRS990/OtherSalariesAndWagesGrp/TotalAmt03072073
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04203
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04203
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214911
IRS990/PayrollTaxesGrp/TotalAmt0255846
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DONATED PAYROLL
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2ROOM BOARD
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4UNREALIZED GAIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13769362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2264601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3153854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13769362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2264601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3153854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015801
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01455062
IRS990/PYOtherRevenueAmt021839
IRS990/PYProgramServiceRevenueAmt04501706
IRS990/PYRevenuesLessExpensesAmt0-336088
IRS990/PYSalariesCompEmpBnftPaidAmt03420372
IRS990/PYTotalExpensesAmt04875434
IRS990/PYTotalRevenueAmt04539346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-493375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376275
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0451592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0981835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01433427
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412847
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1112785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEMPLOYMENT TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582965
IRS990ScheduleD/TotalLiabilityAmt0191623
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PERSONEL ARE REQUIRED TO DOCUMENT ACKNOWLEDGEMENT OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORED IN ADMINISTRATIVE OFFICES IN A COMMON AREA AND AVAILABLE UPON REQUEST FROM PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02335593
IRS990/TotalAssetsEOYAmt01776755
IRS990/TotalAssetsGrp/BOYAmt02335593
IRS990/TotalAssetsGrp/EOYAmt01776755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0749612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04068267
IRS990/TotalFunctionalExpensesGrp/TotalAmt04817879
IRS990/TotalGrossUBIAmt00

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