Civic Intelligence

Choteau Activities Inc

EIN 81-0360397 • 501(c)3 • Choteau, MT

Profile

Our mission is to provide quality care and assistance that promotes growth and independence to adults with developmental disabilities.

109 Main Avenue NorthChoteau, MT 59422

www.choteauactivities.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,427,005

Up $310,511 (+15%) from 2024

Liabilities

Down

$158,487

Down $10,912 (-6.4%) from 2024

Net Assets

Up

$2,268,518

Up $321,423 (+17%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin69th percentile

Revenue

Up

$2,037,455

Up $166,215 (+8.9%) from 2024

Expenses

Down

$1,716,032

Down $23,895 (-1.4%) from 2024

Net Income

Up

$321,423

Up $190,110 (+145%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,056,298Liabilities 2011: $190,256Net Assets 2011: $866,0422011Assets 2012: $1,048,049Liabilities 2012: $182,641Net Assets 2012: $865,4082012Assets 2013: $1,022,723Liabilities 2013: $166,219Net Assets 2013: $856,5042013Assets 2014: $1,022,023Liabilities 2014: $169,886Net Assets 2014: $852,1372014Assets 2015: $1,031,960Liabilities 2015: $179,028Net Assets 2015: $852,9322015Assets 2016: $1,047,498Liabilities 2016: $160,656Net Assets 2016: $886,8422016Assets 2017: $1,139,923Liabilities 2017: $169,907Net Assets 2017: $970,0162017Assets 2018: $1,178,218Liabilities 2018: $146,970Net Assets 2018: $1,031,2482018Assets 2019: $1,269,153Liabilities 2019: $138,298Net Assets 2019: $1,130,8552019Assets 2020: $1,398,919Liabilities 2020: $146,021Net Assets 2020: $1,252,8982020Assets 2021: $1,532,260Liabilities 2021: $157,044Net Assets 2021: $1,375,2162021Assets 2022: $1,843,491Liabilities 2022: $157,736Net Assets 2022: $1,685,7552022Assets 2023: $1,968,903Liabilities 2023: $153,121Net Assets 2023: $1,815,7822023Assets 2024: $2,116,494Liabilities 2024: $169,399Net Assets 2024: $1,947,0952024Assets 2025: $2,427,005Liabilities 2025: $158,487Net Assets 2025: $2,268,5182025

Highlighted filing

2025

Assets$2,427,005
Liabilities$158,487
Net Assets$2,268,518
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,361,982Expenses 2011: $1,343,349Net Income 2011: $18,6332011Expenses 2012: $1,310,3382012Revenue 2013: $1,308,144Expenses 2013: $1,317,048Net Income 2013: -$8,9042013Revenue 2014: $1,404,787Expenses 2014: $1,409,154Net Income 2014: -$4,3672014Revenue 2015: $1,446,248Expenses 2015: $1,445,453Net Income 2015: $7952015Revenue 2016: $1,452,612Expenses 2016: $1,418,702Net Income 2016: $33,9102016Revenue 2017: $1,449,760Expenses 2017: $1,366,586Net Income 2017: $83,1742017Revenue 2018: $1,486,600Expenses 2018: $1,425,368Net Income 2018: $61,2322018Revenue 2019: $1,595,132Expenses 2019: $1,495,525Net Income 2019: $99,6072019Revenue 2020: $1,647,102Expenses 2020: $1,525,059Net Income 2020: $122,0432020Revenue 2021: $1,650,726Expenses 2021: $1,528,408Net Income 2021: $122,3182021Revenue 2022: $1,924,063Expenses 2022: $1,613,524Net Income 2022: $310,5392022Revenue 2023: $1,840,637Expenses 2023: $1,710,610Net Income 2023: $130,0272023Revenue 2024: $1,871,240Expenses 2024: $1,739,927Net Income 2024: $131,3132024Revenue 2025: $2,037,455Expenses 2025: $1,716,032Net Income 2025: $321,4232025

Highlighted filing

2025

Revenue$2,037,455
Expenses$1,716,032
Net Income$321,423
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,427,005
Liabilities
$158,487
Net assets
$2,268,518
Revenue
$2,037,455
Expenses
$1,716,032
Net income
$321,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.27$2.04$1.72$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.17$1.95$1.87$1.74$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.15$1.82$1.84$1.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.16$1.69$1.92$1.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.16$1.38$1.65$1.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.25$1.65$1.53$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$1.60$1.50$0.10
2018Summary only. Only limited summary data is available for this year.$1.18$0.15$1.03$1.49$1.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$1.45$1.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.89$1.45$1.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$1.45$1.45$0.00
2014Summary only. Only limited summary data is available for this year.$1.02$0.17$0.85$1.40$1.41$0.00
2013Summary only. Only limited summary data is available for this year.$1.02$0.17$0.86$1.31$1.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.87$1.31
2011Summary only. Only limited summary data is available for this year.$1.06$0.19$0.87$1.36$1.34$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 5, 2026
Return Version
2024v5.2
Gross Receipts
$2,037,455
Mission and Program Overview

Mission

Our mission is to provide quality

Our mission is to provide quality care and assistance that promotes growth and independence to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$902,730$1,194,922▲ $292,192
Cash and Non-Interest-Bearing Accounts$719,548$731,365▲ $11,817
Land, Buildings, and Equipment, Net$336,165$308,859▼ $27,306
Accounts Receivable$115,862$142,810▲ $26,948
Total Assets$2,116,494$2,427,005▲ $310,511
Other Assets Total$42,189$49,049▲ $6,860
Liabilities
Accounts Payable and Accrued Expenses$125,309$118,659▼ $6,650
Mortgage Notes Payable Secured by Investment Property$44,090$39,828▼ $4,262
Total Liabilities$169,399$158,487▼ $10,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,932,656$2,251,047▲ $318,391
Net Assets With Donor Restrictions$14,439$17,471▲ $3,032
Total Net Assets Fund Balance$1,947,095$2,268,518▲ $321,423
Total Liabilities and Net Assets / Fund Balance$2,116,494$2,427,005▲ $310,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,980$827,171-
Land$63,324--
Equipment$30,555$353,643-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janet DaltonAssistant DirectorFT$70,560$70,560
Louie W KingExecutive DirectorFT$68,684$68,684

Board Members and Trustees

NameTitle
Cathy CambellPresident
Cathy AndersonVice-president
Ginger WeistMember at Large
Sandy MorrisMember at Large
Vicki AndersonMember at Large
Terria ArpsSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,130
Program Service Revenue
$1,964,955
Investment Income
$68,188
Other Revenue
$1,182
All Other Contributions
$3,130
Change in Net Assets
$321,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,036,455
Total Revenue per Audited Statements
$2,036,455
Total Revenue per Form 990
$2,036,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,435,348
Other Expenses$280,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,189$0$0$1,110,189
Payroll Taxes$177,923$0$0$177,923
Current Officers, Directors, Trustees, and Key Employees$139,244$0$0$139,244
Occupancy$92,850$0$0$92,850
All Other Expenses$86,436$0$0$86,436
Depreciation Depletion$30,745$0$0$30,745
Other Expenses$11,440$0$0$11,440
Other Employee Benefits$7,992$0$0$7,992
Total Functional Expenses$1,716,032$0$0$1,716,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,716,031
Total Expenses per Audited Statements$1,716,031
Total Expenses per Form 990$1,716,031
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Choteau Activities Inc
EIN
81-0360397
Phone
4064665311
Address
109 MAIN AVENUE NORTH, CHOTEAU, MT 59422

Signing Officer

Name
Louie King
Title
Executive Director
Phone
4064665311
Signed
2026-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louie King
Formed
1976
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
64
Volunteers
0

Preparer

Firm
Swensen Phelan & Associates
Address
33 Main Ave, Choteau, MT 59422
Preparer
Richard Swensen
Phone
4064662070
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. The financial statement documents are not available to the public.”

Pt VI, Line 11B

“The executive director and board of directors were provided a copy of the form 990 to review prior to its filing with the irs.”

Pt VI, Line 12C

“Each board member signs that they have received and read the policy.”

Pt VI, Line 15A

“The board of directors evaluated the executive director on job performance using a twelve item performance format. The executive directors salary was determined by using industry standards. There was no conflict of interest in this process. The process is documented in the organizations audited board minutes.”

Pt VI, Line 15B

“The process is documented in the organizations audited board minutes.”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt06789
IRS990/OtherExpensesGrp/ProgramServicesAmt152424
IRS990/OtherExpensesGrp/ProgramServicesAmt211440
IRS990/OtherExpensesGrp/TotalAmt06789
IRS990/OtherExpensesGrp/TotalAmt152424
IRS990/OtherExpensesGrp/TotalAmt211440
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01182
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01110189
IRS990/OtherSalariesAndWagesGrp/TotalAmt01110189
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177923
IRS990/PayrollTaxesGrp/TotalAmt0177923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOUIE KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/BusinessCd4999999
IRS990/ProgramServiceRevenueGrp/Desc0MONTANA DPHHS
IRS990/ProgramServiceRevenueGrp/Desc1SSI/ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FEDERALLY SUBSIDIZED INTEREST
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01740899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410152
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0CHOTEAU ACTIVITIES SERVICES: THIS PROGRAM PROVIDES FUNCTIONAL TRAINING IN NON-RESIDENTIAL SETTINGS WHICH IS BASED ON THE INDIVIDUAL PLANS OF ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES INCLUDE TRAINING, ADDRESSING BASIC LIFE SKILLS, VOCATIONAL SKILLS, AND WORK ACTIVITIES SKILLS. TRAINING IS GENERALLY DIRECTED TOWARD SKILLS PREREQUISITE OR INTEGRAL TO VOCATIONAL ACTIVITIES. THIS PROGRAM ALSO PROIVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES RESIDING IN A TRANITIONAL LIVING APARTMENT OR NEIGHBORHOOD HOUSING LOCATED IN THE COMMUNITY TO ASSURE THAT THESE INDIVIDUALS RECEIVE HABILITATION SERVICES DESIGNED TO ENHANCE THE INDEPENDENCE OF THAT INDIVIDUAL WHO IS AT LEAST 18 YEARS OF AGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01680403
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01944502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035650
IRS990/PYOtherExpensesAmt0307088
IRS990/PYOtherRevenueAmt0374
IRS990/PYProgramServiceRevenueAmt01827926
IRS990/PYRevenuesLessExpensesAmt0131313
IRS990/PYSalariesCompEmpBnftPaidAmt01432839
IRS990/PYTotalExpensesAmt01739927
IRS990/PYTotalRevenueAmt01871240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0321423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0902730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01194922
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SUBSIDIZED INTEREST 2020: 10152. 2021: 10152. 2022: 10152. 2023: 10152. 2024: 10152.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: SUBSIDIZED INTEREST 2020: 10152. 2021: 10152. 2022: 10152. 2023: 10152. 2024 10152
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01774029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01619503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01595095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01550237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01400643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07939507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0299223
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050760
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt07939507
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01774029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01619503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01595095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01550237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01400643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07939507
IRS990ScheduleA/TotalSupportAmt08289490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0214980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0827171
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01042151
IRS990ScheduleD/EquipmentGrp/BookValueAmt030555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353643
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0384198
IRS990ScheduleD/ExpensesSubtotalAmt01716031
IRS990ScheduleD/LandGrp/BookValueAmt063324
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt063324
IRS990ScheduleD/RevenueSubtotalAmt02036455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308859
IRS990ScheduleD/TotalExpensesPerForm990Amt01716031
IRS990ScheduleD/TotalRevenuePerForm990Amt02036455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02036455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01716031
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENT DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER SIGNS THAT THEY HAVE RECEIVED AND READ THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATED THE EXECUTIVE DIRECTOR ON JOB PERFORMANCE USING A TWELVE ITEM PERFORMANCE FORMAT. THE EXECUTIVE DIRECTORS SALARY WAS DETERMINED BY USING INDUSTRY STANDARDS. THERE WAS NO CONFLICT OF INTEREST IN THIS PROCESS. THE PROCESS IS DOCUMENTED IN THE ORGANIZATIONS AUDITED BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS IS DOCUMENTED IN THE ORGANIZATIONS AUDITED BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02116494
IRS990/TotalAssetsEOYAmt02427005
IRS990/TotalAssetsGrp/BOYAmt02116494
IRS990/TotalAssetsGrp/EOYAmt02427005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03130
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01716032
IRS990/TotalFunctionalExpensesGrp/TotalAmt01716032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169399
IRS990/TotalLiabilitiesEOYAmt0158487
IRS990/TotalLiabilitiesGrp/BOYAmt0169399
IRS990/TotalLiabilitiesGrp/EOYAmt0158487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01947095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02268518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01716032
IRS990/TotalProgramServiceRevenueAmt01964955
IRS990/TotalReportableCompFromOrgAmt0139244
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02034325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02037455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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