Civic Intelligence

Odessa Family YMCA

EIN 75-1187026 • 501(c)3 • Odessa, TX

Profile

Various programs to members, all day child care

3001 E UniversityOdessa, TX 79762-7902

www.odessaymca.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,533,673

Down $895,235 (-26%) from 2023

Liabilities

Down

$923,725

Down $104,207 (-10%) from 2023

Net Assets

Down

$1,609,948

Down $791,028 (-33%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$4,084,132

Down $990,848 (-20%) from 2023

Expenses

Down

$4,902,351

Down $143,209 (-2.8%) from 2023

Net Income

Down

-$818,219

Down $847,639 (-2881%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,597,483Liabilities 2010: $258,011Net Assets 2010: $2,339,4722010Assets 2011: $2,786,491Liabilities 2011: $285,606Net Assets 2011: $2,500,8852011Assets 2012: $2,930,026Liabilities 2012: $313,393Net Assets 2012: $2,616,6332012Assets 2013: $3,155,050Liabilities 2013: $129,957Net Assets 2013: $3,025,0932013Assets 2014: $3,504,091Liabilities 2014: $164,845Net Assets 2014: $3,339,2462014Assets 2015: $3,068,811Liabilities 2015: $97,562Net Assets 2015: $2,971,2492015Assets 2016: $2,748,743Liabilities 2016: $91,923Net Assets 2016: $2,656,8202016Assets 2017: $3,117,707Liabilities 2017: $415,592Net Assets 2017: $2,702,1152017Assets 2018: $3,087,887Liabilities 2018: $684,120Net Assets 2018: $2,403,7672018Assets 2019: $3,517,489Liabilities 2019: $1,310,476Net Assets 2019: $2,207,0132019Assets 2020: $3,572,651Liabilities 2020: $1,321,841Net Assets 2020: $2,250,8102020Assets 2021: $3,613,906Liabilities 2021: $1,252,319Net Assets 2021: $2,361,5872021Assets 2022: $3,295,365Liabilities 2022: $923,811Net Assets 2022: $2,371,5542022Assets 2023: $3,428,908Liabilities 2023: $1,027,932Net Assets 2023: $2,400,9762023Assets 2024: $2,533,673Liabilities 2024: $923,725Net Assets 2024: $1,609,9482024

Highlighted filing

2024

Assets$2,533,673
Liabilities$923,725
Net Assets$1,609,948
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,556,0472010Expenses 2011: $3,762,1452011Expenses 2012: $4,014,6332012Revenue 2013: $4,298,550Expenses 2013: $3,890,090Net Income 2013: $408,4602013Revenue 2014: $4,371,534Expenses 2014: $4,057,381Net Income 2014: $314,1532014Revenue 2015: $3,527,547Expenses 2015: $3,895,544Net Income 2015: -$367,9972015Revenue 2016: $3,282,764Expenses 2016: $3,597,191Net Income 2016: -$314,4272016Revenue 2017: $3,535,604Expenses 2017: $3,490,308Net Income 2017: $45,2962017Revenue 2018: $3,783,849Expenses 2018: $4,082,197Net Income 2018: -$298,3482018Revenue 2019: $3,798,967Expenses 2019: $3,995,721Net Income 2019: -$196,7542019Revenue 2020: $3,105,565Expenses 2020: $3,061,767Net Income 2020: $43,7982020Revenue 2021: $3,517,286Expenses 2021: $3,406,505Net Income 2021: $110,7812021Revenue 2022: $4,706,893Expenses 2022: $4,696,926Net Income 2022: $9,9672022Revenue 2023: $5,074,980Expenses 2023: $5,045,560Net Income 2023: $29,4202023Revenue 2024: $4,084,132Expenses 2024: $4,902,351Net Income 2024: -$818,2192024

Highlighted filing

2024

Revenue$4,084,132
Expenses$4,902,351
Net Income-$818,219
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,533,673
Liabilities
$923,725
Net assets
$1,609,948
Revenue
$4,084,132
Expenses
$4,902,351
Net income
-$818,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.92$1.61$4.08$4.90$0.82
2023Detailed filing. Detailed filing data is available for this year.$3.43$1.03$2.40$5.07$5.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.92$2.37$4.71$4.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.61$1.25$2.36$3.52$3.41$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.57$1.32$2.25$3.11$3.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.52$1.31$2.21$3.80$4.00$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.68$2.40$3.78$4.08$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.42$2.70$3.54$3.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.09$2.66$3.28$3.60$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.10$2.97$3.53$3.90$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.16$3.34$4.37$4.06$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.13$3.03$4.30$3.89$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.31$2.62$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.29$2.50$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.26$2.34$3.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.1
Gross Receipts
$4,143,094
Mission and Program Overview

Mission

Various programs to members, all day child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,172,380$2,113,285▼ $59,095
Cash and Non-Interest-Bearing Accounts$458,989$265,253▼ $193,736
Savings and Temporary Cash Investments$706,977$67,067▼ $639,910
Prepaid Expenses and Deferred Charges$60,794$62,073▲ $1,279
Pledges and Grants Receivable$29,768$25,995▼ $3,773
Accounts Receivable$0$0→ $0
Total Assets$3,428,908$2,533,673▼ $895,235
Liabilities
Deferred Revenue$294,257$475,144▲ $180,887
Accounts Payable and Accrued Expenses$733,675$448,581▼ $285,094
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$1,027,932$923,725▼ $104,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,400,976$1,609,948▼ $791,028
Total Net Assets Fund Balance$2,400,976$1,609,948▼ $791,028
Total Liabilities and Net Assets / Fund Balance$3,428,908$2,533,673▼ $895,235

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,350$2,870,317$2,989,667
Buildings$0$2,946,134$2,946,134
Equipment$1,524,880-$1,524,880
Other Land Buildings$445,645-$445,645
Land$23,410-$23,410
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Crissy MedinaCEOFT$119,118$119,118

Board Members and Trustees

NameTitle
Ryan GeorgeBuilding and Grounds Chairman
Paul GirardChairman
Jonathan EdwardsPrevious Chairman
Alyssa VegaVice Chairman
Channon GregBoard Member
Jennifer LeijaBoard Member
Joe MoyaBoard Member
Johnathan EdwardsBoard Member
Gerardo ArzateSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,441
Program Service Revenue
$3,040,744
Investment Income
$25,938
Other Revenue
$-17,991
All Other Contributions
$231,375
Change in Net Assets
$-818,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,111,326
Revenue Not Reported on Financial Statements
$-27,194
Revenue Not Reported on Form 990
$58,953
Other Revenue Adjustments
$-27,194
Total Revenue per Audited Statements
$4,170,279
Total Revenue per Form 990
$4,084,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,728,816
Other Expenses$2,173,535
Total Fundraising Expense$49,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,940,018$402,199$23,659$2,365,876
Office Expenses$772,141$160,077$9,416$941,634
Depreciation Depletion$334,462$69,339$4,078$407,879
Occupancy$278,230$57,682$3,392$339,304
Payroll Taxes$169,442$35,128$2,066$206,636
Current Officers, Directors, Trustees, and Key Employees$89,512$18,557$1,092$109,161
Conferences and Meetings$65,299$13,538$796$79,633
Pension Plan Contributions$38,658$8,014$471$47,143
Other Expenses$33,401$6,924$407$40,732
All Other Expenses$28,045$5,814$342$34,201
Advertising$23,121$4,793$282$28,196
Insurance$12,906$2,675$157$15,738
Fees for Services Accounting$12,054$2,499$147$14,700
Fees for Services Legal$7,523$1,560$92$9,175
Travel$4,710$976$58$5,744
Total Functional Expenses$4,019,934$833,397$49,020$4,902,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,961,304
Expenses per Audited Statements$4,902,351
Total Expenses per Form 990$4,902,351
Expenses Not Reported on Form 990$58,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,962
Fundraising Gross Income$54,564
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Odessa Family Ymca
EIN
75-1187026
Phone
4323624301
Address
3001 E UNIVERSITY, ODESSA, TX 79762-7902

Signing Officer

Name
Crissy Medina
Title
CEO
Phone
4323624301
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crissy Medina
Formed
1969
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
213
Volunteers
25

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761
Preparer
Ron Kirby
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VIII

“Documents are made available upon request at our office.”

Pt VI, Line 11B

“The form 990 is made available at the monthly meeting after it has been filed.”

Pt XI

“ROUNDING $-4.”

Financial Statement Notes

Pt XI, Line 4B

“ROUNDING”

Pt XI, Line 2D

“FUNDRAISING EXPENSES”

Pt XII, Line 2D

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 516 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/InsuranceGrp/TotalAmt015738
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025938
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt05816451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02172380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02113285
IRS990/LandBldgEquipCostOrOtherBssAmt07929736
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0804066
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-13593
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-13593
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0VARIOUS PROGRAMS TO MEMBERS, ALL DAY CHILD CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02400976
IRS990/NetAssetsOrFundBalancesEOYAmt01609948
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4398
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02400976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01609948
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03392
IRS990/OccupancyGrp/ManagementAndGeneralAmt057682
IRS990/OccupancyGrp/ProgramServicesAmt0278230
IRS990/OccupancyGrp/TotalAmt0339304
IRS990/OfficeExpensesGrp/FundraisingAmt09416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160077
IRS990/OfficeExpensesGrp/ProgramServicesAmt0772141
IRS990/OfficeExpensesGrp/TotalAmt0941634
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0NATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1TACKLE FIELDS
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01037
IRS990/OtherExpensesGrp/FundraisingAmt11048
IRS990/OtherExpensesGrp/FundraisingAmt2480
IRS990/OtherExpensesGrp/FundraisingAmt3407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36924
IRS990/OtherExpensesGrp/ProgramServicesAmt085069
IRS990/OtherExpensesGrp/ProgramServicesAmt185945
IRS990/OtherExpensesGrp/ProgramServicesAmt239398
IRS990/OtherExpensesGrp/ProgramServicesAmt333401
IRS990/OtherExpensesGrp/TotalAmt0103742
IRS990/OtherExpensesGrp/TotalAmt1104811
IRS990/OtherExpensesGrp/TotalAmt248046
IRS990/OtherExpensesGrp/TotalAmt340732
IRS990/OtherRevenueTotalAmt0-13593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01940018
IRS990/OtherSalariesAndWagesGrp/TotalAmt02365876
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169442
IRS990/PayrollTaxesGrp/TotalAmt0206636
IRS990/PensionPlanContributionsGrp/FundraisingAmt0471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038658
IRS990/PensionPlanContributionsGrp/TotalAmt047143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025995
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062073
IRS990/PrincipalOfficerNm0CRISSY MEDINA
IRS990/PriorPeriodAdjustmentsAmt027191
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0KEY FOB
IRS990/ProgramServiceRevenueGrp/Desc1FOOD REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc23 YEAR OLD
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01285182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21602132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346920
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE-ALL PROGRAMS LICENSED BY THE STATE AT THE THREE CHILD CARE LOCATIONS ALL LOCATIONS SERVE HOT LUNCH AND AFTERNOON SNACK.85% OF THESE CHILDREN ARE ON SOME TYPE OF FINANCIAL HELP FROM THIS COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02375196
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02858892
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH-YOUTH SPORTS ACTIVITIES ARE FOR ALL CHILDREN 3 YEARS OLD, UP TO 12 YEARS OLD. SCHOLARSHIPS ARE AVAILABLE FOR CHILDREN WHOSE PARENTS CAN NOT AFFORD FOR THEM TO JOIN. OUR YOUTH SPORTS ACTIVITIES IS AN ALTERNATIVE TO OTHER SPORTS IN THE COMMUNITY. WE STRESS CORE VALUES AND MOTOR SKILL DEVELOPMENT OVER WIN AT ALL COSTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0419151
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0490096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01800491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029419
IRS990/PYOtherExpensesAmt02172367
IRS990/PYOtherRevenueAmt0-57567
IRS990/PYProgramServiceRevenueAmt03302637
IRS990/PYRevenuesLessExpensesAmt029420
IRS990/PYSalariesCompEmpBnftPaidAmt02873193
IRS990/PYTotalExpensesAmt05045560
IRS990/PYTotalRevenueAmt05074980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-818219
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0735144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0706977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01035441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01800491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0951744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01403545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01124728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06315949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01335790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01335790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07651739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01035441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01800491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0951744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01403545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02460518
IRS990ScheduleA/Total509Grp/TotalAmt07651739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07651979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02946134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02946134
IRS990ScheduleD/EquipmentGrp/BookValueAmt01524880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01524880
IRS990ScheduleD/ExpensesNotReportedAmt058953
IRS990ScheduleD/ExpensesSubtotalAmt04902351
IRS990ScheduleD/LandGrp/BookValueAmt023410
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023410
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02870317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02989667
IRS990ScheduleD/OtherExpensesIncludedAmt058953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0445645

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