Civic Intelligence

Spjst Senior Living

EIN 74-1304505 • 501(c)3 • Taylor, TX

View Organization Page

Profile

To provide skilled nursing, rehabilitation and long term care to elderly and disabled persons.

1810 Old Granger RdTaylor, TX 76574

www.spjstseniorliving.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.52x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.90x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

19th percentile

-8.0%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-5.7%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

9.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$29,072,263

Down $1,763,967 (-5.7%) from 2023

Liabilities

Down

$15,251,008

Down $1,718,485 (-10%) from 2023

Net Assets

Down

$13,821,255

Down $45,482 (-0.3%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Up

$16,995,947

Up $1,502,338 (+9.7%) from 2023

Expenses

Up

$18,349,222

Up $2,003,158 (+12%) from 2023

Net Income

Down

-$1,353,275

Down $500,820 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$60M$40M$20M$0Assets 2010: $11,796,959Liabilities 2010: $6,854,518Net Assets 2010: $4,942,4412010Assets 2011: $11,680,879Liabilities 2011: $6,682,535Net Assets 2011: $4,998,3442011Assets 2012: $13,231,603Liabilities 2012: $6,549,425Net Assets 2012: $6,682,1782012Assets 2013: $13,841,208Liabilities 2013: $6,375,728Net Assets 2013: $7,465,4802013Assets 2014: $13,608,613Liabilities 2014: $5,808,183Net Assets 2014: $7,800,4302014Assets 2015: $20,169,749Liabilities 2015: $10,318,276Net Assets 2015: $9,851,4732015Assets 2016: $35,506,096Liabilities 2016: $17,607,671Net Assets 2016: $17,898,4252016Assets 2017: $35,469,740Liabilities 2017: $17,186,385Net Assets 2017: $18,283,3552017Assets 2018: $36,137,110Liabilities 2018: $17,396,841Net Assets 2018: $18,740,2692018Assets 2019: $36,372,522Liabilities 2019: $16,331,431Net Assets 2019: $20,041,0912019Assets 2020: $46,574,367Liabilities 2020: $23,067,159Net Assets 2020: $23,507,2082020Assets 2021: $45,258,719Liabilities 2021: $16,534,140Net Assets 2021: $28,724,5792021Assets 2022: $49,371,043Liabilities 2022: $18,356,842Net Assets 2022: $31,014,2012022Assets 2023: $30,836,230Liabilities 2023: $16,969,493Net Assets 2023: $13,866,7372023Assets 2024: $29,072,263Liabilities 2024: $15,251,008Net Assets 2024: $13,821,2552024

Highlighted filing

2024

Assets$29,072,263
Liabilities$15,251,008
Net Assets$13,821,255
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,788,2372010Expenses 2011: $7,042,2892011Revenue 2012: $9,134,407Expenses 2012: $7,962,201Net Income 2012: $1,172,2062012Revenue 2013: $10,183,698Expenses 2013: $8,282,184Net Income 2013: $1,901,5142013Revenue 2014: $9,893,674Expenses 2014: $9,558,724Net Income 2014: $334,9502014Revenue 2015: $11,377,161Expenses 2015: $9,326,118Net Income 2015: $2,051,0432015Revenue 2016: $12,633,040Expenses 2016: $11,886,891Net Income 2016: $746,1492016Revenue 2017: $15,276,872Expenses 2017: $15,048,599Net Income 2017: $228,2732017Revenue 2018: $15,154,879Expenses 2018: $14,697,965Net Income 2018: $456,9142018Revenue 2019: $15,603,450Expenses 2019: $14,302,628Net Income 2019: $1,300,8222019Revenue 2020: $17,487,170Expenses 2020: $14,021,053Net Income 2020: $3,466,1172020Revenue 2021: $17,630,650Expenses 2021: $12,413,279Net Income 2021: $5,217,3712021Revenue 2022: $15,624,389Expenses 2022: $13,334,767Net Income 2022: $2,289,6222022Revenue 2023: $15,493,609Expenses 2023: $16,346,064Net Income 2023: -$852,4552023Revenue 2024: $16,995,947Expenses 2024: $18,349,222Net Income 2024: -$1,353,2752024

Highlighted filing

2024

Revenue$16,995,947
Expenses$18,349,222
Net Income-$1,353,275
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,072,263
Liabilities
$15,251,008
Net assets
$13,821,255
Revenue
$16,995,947
Expenses
$18,349,222
Net income
-$1,353,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$15.3$13.8$17.0$18.3$1.35
2023Detailed filing. Detailed filing data is available for this year.$30.8$17.0$13.9$15.5$16.3$0.85
2022Detailed filing. Detailed filing data is available for this year.$49.4$18.4$31.0$15.6$13.3$2.29
2021Detailed filing. Detailed filing data is available for this year.$45.3$16.5$28.7$17.6$12.4$5.22
2020Detailed filing. Detailed filing data is available for this year.$46.6$23.1$23.5$17.5$14.0$3.47
2019Detailed filing. Detailed filing data is available for this year.$36.4$16.3$20.0$15.6$14.3$1.30
2018Detailed filing. Detailed filing data is available for this year.$36.1$17.4$18.7$15.2$14.7$0.46
2017Detailed filing. Detailed filing data is available for this year.$35.5$17.2$18.3$15.3$15.0$0.23
2016Detailed filing. Detailed filing data is available for this year.$35.5$17.6$17.9$12.6$11.9$0.75
2015Detailed filing. Detailed filing data is available for this year.$20.2$10.3$9.85$11.4$9.33$2.05
2014Detailed filing. Detailed filing data is available for this year.$13.6$5.81$7.80$9.89$9.56$0.33
2013Detailed filing. Detailed filing data is available for this year.$13.8$6.38$7.47$10.2$8.28$1.90
2012Summary only. Only limited summary data is available for this year.$13.2$6.55$6.68$9.13$7.96$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.68$5.00$7.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$6.85$4.94$6.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$16,995,947
Mission and Program Overview

Mission

To provided nursing care and assisted living services to elderly and disabled individuals.

To provide skilled nursing, rehabilitation and long term care to elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,728,501$19,463,753▼ $264,748
Savings and Temporary Cash Investments$7,285,877$5,043,544▼ $2,242,333
Accounts Receivable$2,611,048$3,375,076▲ $764,028
Cash and Non-Interest-Bearing Accounts$476,629$352,728▼ $123,901
Prepaid Expenses and Deferred Charges$281,399$102,206▼ $179,193
Total Assets$30,836,230$29,072,263▼ $1,763,967
Other Assets Total$452,776$734,956▲ $282,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,901,694$14,575,205▼ $1,326,489
Accounts Payable and Accrued Expenses$1,067,799$675,803▼ $391,996
Total Liabilities$16,969,493$15,251,008▼ $1,718,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,866,737$13,821,255▼ $45,482
Total Net Assets Fund Balance$13,866,737$13,821,255▼ $45,482
Total Liabilities and Net Assets / Fund Balance$30,836,230$29,072,263▼ $1,763,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,777,237$10,795,448$25,572,685
Equipment$2,407,498$696,675$3,104,173
Land$2,279,018-$2,279,018
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry BeltranLead AdministratorFT$135,200$42,200$177,400
Rowena Tabler-smithDirector of OperationsFT$110,962$9,637$120,599
Bruce KaldenbachDirector of FinanceFT$91,572$27,515$119,087

Board Members and Trustees

NameTitle
Donnie VictorickPresident
Howard LeshikarVice President
J R ColemanMember
Joe SiptakMember
John EngelkeMember
Beverly TeplicekSecretary
Valerie BartaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,090
Program Service Revenue
$16,568,357
Investment Income
$218,782
Other Revenue
$203,718
All Other Contributions
$5,090
Change in Net Assets
$-1,353,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,575,137
Other Expenses$6,757,835
Grants and Similar Amounts Paid$16,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,849,686$1,962,422-$9,812,108
Payroll Taxes$614,571$153,643-$768,214
Occupancy$591,427$147,857-$739,284
Depreciation Depletion$706,012--$706,012
Other Employee Benefits$546,430$136,608-$683,038
Interest$675,972--$675,972
Insurance$359,931--$359,931
Fees for Services Other$118,968$197,207-$316,175
Current Officers, Directors, Trustees, and Key Employees-$296,487-$296,487
Information Technology$249,349--$249,349
All Other Expenses$206,876$19,746-$226,622
Advertising$73,164$83,618-$156,782
Other Expenses$141,371$48,950-$141,371
Office Expenses-$75,292-$75,292
Travel$44,643$11,161-$55,804
Fees for Services Accounting-$55,400-$55,400
Grants to Domestic Individuals$16,250--$16,250
Pension Plan Contributions$12,232$3,058-$15,290
Fees for Services Legal-$10,602-$10,602
Conferences and Meetings$7,411$1,853-$9,264
Total Functional Expenses$15,145,318$3,203,904$0$18,349,222
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“The form 990 is sent via email to the board president for distribution to the individual board members for review. If a board member has questions or comments, they are directed to the board president who in turn forwards those questions to the chief accountant responsible for the financial reporting.”

Form 990, Part VI, Section C, Line 19

“All income tax returns or company financial statements are available when requested by the public.”

Filing and Contact Details

Filer

Filer Name
Spjst Senior Living
EIN
74-1304505
Phone
5123526337
Address
1810 OLD GRANGER RD, TAYLOR, TX 76574

Signing Officer

Name
Donnie Victorick
Title
President
Phone
5123526337
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnie Victorick
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
414
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
15303 N DALLAS PARKWAY SUITE 1400, ADDISON, TX 75001
Preparer
Rahim Habib
Phone
9723835700
Raw XML AppendixShowing 400 of 469 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/Form990PartVIISectionAGrp/TitleTxt7LEAD ADMINISTRATOR
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SKILLED NURSING, REHABILITATION AND LONG TERM CARE TO ELDERLY AND DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015901694
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014575205
IRS990/NetAssetsOrFundBalancesBOYAmt013866737
IRS990/NetAssetsOrFundBalancesEOYAmt013821255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013866737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013821255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147857
IRS990/OccupancyGrp/ProgramServicesAmt0591427
IRS990/OccupancyGrp/TotalAmt0739284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075292
IRS990/OfficeExpensesGrp/TotalAmt075292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0452776
IRS990/OtherAssetsTotalGrp/EOYAmt0734956
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0546430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0683038
IRS990/OtherExpensesGrp/Desc0HEALTHCARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048950
IRS990/OtherExpensesGrp/ProgramServicesAmt01782185
IRS990/OtherExpensesGrp/ProgramServicesAmt1953038
IRS990/OtherExpensesGrp/ProgramServicesAmt2195802
IRS990/OtherExpensesGrp/ProgramServicesAmt3141371
IRS990/OtherExpensesGrp/TotalAmt01782185
IRS990/OtherExpensesGrp/TotalAmt1953038
IRS990/OtherExpensesGrp/TotalAmt2244752
IRS990/OtherExpensesGrp/TotalAmt3141371
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0203718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0203718
IRS990/OtherRevenueTotalAmt0203718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01962422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07849686
IRS990/OtherSalariesAndWagesGrp/TotalAmt09812108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153643
IRS990/PayrollTaxesGrp/ProgramServicesAmt0614571
IRS990/PayrollTaxesGrp/TotalAmt0768214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012232
IRS990/PensionPlanContributionsGrp/TotalAmt015290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0281399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102206
IRS990/PrincipalOfficerNm0DONNIE VICTORICK
IRS990/PriorPeriodAdjustmentsAmt01307793
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING/ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016568357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016568357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170455
IRS990/PYOtherExpensesAmt06412689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015173015
IRS990/PYRevenuesLessExpensesAmt0-852455
IRS990/PYSalariesCompEmpBnftPaidAmt09933375
IRS990/PYTotalExpensesAmt016346064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015493609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1353275
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016568357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07285877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05043544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE CLAIM PROCEEDS - 2022 AMOUNT: $ 416,909. 2024 AMOUNT: $ 203,718.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01794148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02243740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0415264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016568357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015173015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014897452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015836502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017476808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079952134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0415264
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0203718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0416909
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0620627
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt082195874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016573447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015323154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015190840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017630650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017477783
IRS990ScheduleA/Total509Grp/TotalAmt082195874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016995947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015493609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015624389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017630650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017487170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083231765
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014777237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010795448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025572685
IRS990ScheduleD/EquipmentGrp/BookValueAmt02407498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0696675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03104173
IRS990ScheduleD/LandGrp/BookValueAmt02279018
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02279018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019463753
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY BELTRAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0LEAD ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT VIA EMAIL TO THE BOARD PRESIDENT FOR DISTRIBUTION TO THE INDIVIDUAL BOARD MEMBERS FOR REVIEW. IF A BOARD MEMBER HAS QUESTIONS OR COMMENTS, THEY ARE DIRECTED TO THE BOARD PRESIDENT WHO IN TURN FORWARDS THOSE QUESTIONS TO THE CHIEF ACCOUNTANT RESPONSIBLE FOR THE FINANCIAL REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INCOME TAX RETURNS OR COMPANY FINANCIAL STATEMENTS ARE AVAILABLE WHEN REQUESTED BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030836230
IRS990/TotalAssetsEOYAmt029072263
IRS990/TotalAssetsGrp/BOYAmt030836230
IRS990/TotalAssetsGrp/EOYAmt029072263
IRS990/TotalCompGreaterThan150KInd01

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