Civic Intelligence

New Day Inc

EIN 81-0488326 • 501(c)3 • Billings, MT

View Organization Page

Profile

Provide therapy, education, recreation, accommodations and community services for at risk youth.

1726 Lampman DriveBillings, MT 59102-6471

www.newdayranch.com

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 2024

Liabilities / Revenue

68th percentile

0.35x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M 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

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$7,743,496

Down $594,930 (-7.1%) from 2023

Liabilities

Down

$2,320,872

Down $60,944 (-2.6%) from 2023

Net Assets

Down

$5,422,624

Down $533,986 (-9.0%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$6,718,708

Up $1,147,294 (+21%) from 2023

Expenses

Up

$6,965,724

Up $385,412 (+5.9%) from 2023

Net Income

Up

-$247,016

Up $761,882 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,626,506Liabilities 2011: $2,440,646Net Assets 2011: $4,185,8602011Assets 2012: $7,296,973Liabilities 2012: $2,772,091Net Assets 2012: $4,524,8822012Assets 2013: $7,649,785Liabilities 2013: $2,764,593Net Assets 2013: $4,885,1922013Assets 2014: $8,469,970Liabilities 2014: $2,243,607Net Assets 2014: $6,226,3622014Assets 2015: $9,777,032Liabilities 2015: $3,469,157Net Assets 2015: $6,307,8752015Assets 2016: $10,044,502Liabilities 2016: $3,452,643Net Assets 2016: $6,591,8592016Assets 2017: $9,989,391Liabilities 2017: $3,221,618Net Assets 2017: $6,767,7732017Assets 2018: $9,280,624Liabilities 2018: $2,955,822Net Assets 2018: $6,324,8022018Assets 2019: $9,175,062Liabilities 2019: $2,602,012Net Assets 2019: $6,573,0502019Assets 2020: $10,362,772Liabilities 2020: $2,355,832Net Assets 2020: $8,006,9402020Assets 2021: $10,955,897Liabilities 2021: $1,956,139Net Assets 2021: $8,999,7582021Assets 2022: $9,799,314Liabilities 2022: $2,875,617Net Assets 2022: $6,923,6972022Assets 2023: $8,338,426Liabilities 2023: $2,381,816Net Assets 2023: $5,956,6102023Assets 2024: $7,743,496Liabilities 2024: $2,320,872Net Assets 2024: $5,422,6242024

Highlighted filing

2024

Assets$7,743,496
Liabilities$2,320,872
Net Assets$5,422,624
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,470,203Expenses 2011: $4,875,035Net Income 2011: $595,1682011Revenue 2012: $5,290,044Expenses 2012: $4,948,041Net Income 2012: $342,0032012Revenue 2013: $5,028,180Expenses 2013: $4,667,871Net Income 2013: $360,3092013Revenue 2014: $6,217,832Expenses 2014: $5,236,675Net Income 2014: $981,1572014Revenue 2015: $6,071,775Expenses 2015: $5,424,892Net Income 2015: $646,8832015Revenue 2016: $5,751,161Expenses 2016: $5,468,771Net Income 2016: $282,3902016Revenue 2017: $5,324,967Expenses 2017: $5,176,575Net Income 2017: $148,3922017Revenue 2018: $4,601,077Expenses 2018: $4,976,306Net Income 2018: -$375,2292018Revenue 2019: $5,583,961Expenses 2019: $5,268,266Net Income 2019: $315,6952019Revenue 2020: $7,170,376Expenses 2020: $5,738,621Net Income 2020: $1,431,7552020Revenue 2021: $6,703,112Expenses 2021: $5,719,391Net Income 2021: $983,7212021Revenue 2022: $4,894,274Expenses 2022: $6,929,641Net Income 2022: -$2,035,3672022Revenue 2023: $5,571,414Expenses 2023: $6,580,312Net Income 2023: -$1,008,8982023Revenue 2024: $6,718,708Expenses 2024: $6,965,724Net Income 2024: -$247,0162024

Highlighted filing

2024

Revenue$6,718,708
Expenses$6,965,724
Net Income-$247,016
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,743,496
Liabilities
$2,320,872
Net assets
$5,422,624
Revenue
$6,718,708
Expenses
$6,965,724
Net income
-$247,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.74$2.32$5.42$6.72$6.97$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.34$2.38$5.96$5.57$6.58$1.01
2022Detailed filing. Detailed filing data is available for this year.$9.80$2.88$6.92$4.89$6.93$2.04
2021Detailed filing. Detailed filing data is available for this year.$11.0$1.96$9.00$6.70$5.72$0.98
2020Detailed filing. Detailed filing data is available for this year.$10.4$2.36$8.01$7.17$5.74$1.43
2019Detailed filing. Detailed filing data is available for this year.$9.18$2.60$6.57$5.58$5.27$0.32
2018Summary only. Only limited summary data is available for this year.$9.28$2.96$6.32$4.60$4.98$0.38
2017Summary only. Only limited summary data is available for this year.$9.99$3.22$6.77$5.32$5.18$0.15
2016Summary only. Only limited summary data is available for this year.$10.0$3.45$6.59$5.75$5.47$0.28
2015Summary only. Only limited summary data is available for this year.$9.78$3.47$6.31$6.07$5.42$0.65
2014Summary only. Only limited summary data is available for this year.$8.47$2.24$6.23$6.22$5.24$0.98
2013Summary only. Only limited summary data is available for this year.$7.65$2.76$4.89$5.03$4.67$0.36
2012Summary only. Only limited summary data is available for this year.$7.30$2.77$4.52$5.29$4.95$0.34
2011Summary only. Only limited summary data is available for this year.$6.63$2.44$4.19$5.47$4.88$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$6,718,708
Mission and Program Overview

Mission

Provide therapy, education, recreation, accommodations and community services for At Risk Youth.

To provide services/programs for the care, therapy, education and recreation, and accommodations for the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,588,315$4,983,796▼ $604,519
Accounts Receivable$273,826$1,799,677▲ $1,525,851
Investments in Publicly Traded Securities$287,269$346,457▲ $59,188
Savings and Temporary Cash Investments$1,743,748$147,730▼ $1,596,018
Cash and Non-Interest-Bearing Accounts$5,342$122,077▲ $116,735
Inventories for Sale or Use-$5,995-
Total Assets$8,171,047$7,743,496▼ $427,551
Other Assets Total$272,547$337,764▲ $65,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,987,984$1,749,593▼ $238,391
Accounts Payable and Accrued Expenses$182,902$483,443▲ $300,541
Other Liabilities$389,710$87,836▼ $301,874
Total Liabilities$2,560,596$2,320,872▼ $239,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,610,451$5,321,005▼ $289,446
Net Assets With Donor Restrictions-$101,619-
Total Net Assets Fund Balance$5,610,451$5,422,624▼ $187,827
Total Liabilities and Net Assets / Fund Balance$8,171,047$7,743,496▼ $427,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,577,468$3,439,331$8,016,799
Land$324,688-$324,688
Equipment$16,371$238,653$255,024
Other Land Buildings$50,594$27,674$78,268
Leasehold Improvements$14,675$58,754$73,429
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sheri BoelterCEOFT$207,159$207,159
Lesli AsayInterim CEOFT$128,448$128,448

Board Members and Trustees

NameTitle
Jeff BergerChair
Anna FisherDirector
Edie AdamsDirector
Josh BradyDirector
Kris BeuhlerDirector
Paul TutokeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,996,199
Program Service Revenue
$4,567,797
Investment Income
$37,809
Other Revenue
$116,903
All Other Contributions
$178,872
Change in Net Assets
$-247,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,036,906
Other Expenses$1,928,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,092,149$744,499-$3,836,648
Payroll Taxes$232,557$204,569-$437,126
Depreciation Depletion$77,476$268,195-$345,671
Other Employee Benefits$345,082--$345,082
Current Officers, Directors, Trustees, and Key Employees$270,482$65,125-$335,607
Insurance$168,781$31,858-$200,639
All Other Expenses$108,026$67,340-$175,366
Occupancy$127,851$18,021-$145,872
Fees for Services Other$22,330$80,284-$102,614
Other Expenses$13,401$80,041-$93,442
Interest$872$91,783-$92,655
Pension Plan Contributions$82,443--$82,443
Fees for Services Legal$14,416$51,827-$66,243
Fees for Services Accounting$11,798$42,417-$54,215
Office Expenses$33,878$13,170-$47,048
Conferences and Meetings$29,561$9,650-$39,211
Advertising-$20,106-$20,106
Travel$1,256$11,803-$13,059
Total Functional Expenses$5,092,447$1,873,277$0$6,965,724
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$96,375
Lease Liability$-8,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 draft of the form 990 is provided to the board of directors for review before filing. Any questions regarding the 990 are answered prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 15

“The board approves the compensation of officers and key employees after reviewing compensation paid by comparable organizations. The affected officers and key employees do not participate in the final board discussions regarding their respective compensation packages.”

Form 990, Part VI, Section C, Line 19

“Documentation is provided upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
New Day Inc
EIN
81-0488326
Phone
4068694075
Address
1726 LAMPMAN DRIVE, BILLINGS, MT 59102-6471

Signing Officer

Name
Lesli Asay
Title
Interim Chief Exec Officer
Phone
4064540486
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesli Asay
Formed
1994
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
137
Volunteers
6

Preparer

Firm
Pinion LLC
Address
21 10TH STREET SOUTH, GREAT FALLS, MT 59401
Preparer
Megan Connors
Phone
4067270888
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of oversight has not changed from the prior year.”

Raw XML AppendixShowing 400 of 477 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/NetUnrlzdGainsLossesInvstAmt059189
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05610451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05321005
IRS990/NoncashContributionsAmt09661
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018021
IRS990/OccupancyGrp/ProgramServicesAmt0127851
IRS990/OccupancyGrp/TotalAmt0145872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013170
IRS990/OfficeExpensesGrp/ProgramServicesAmt033878
IRS990/OfficeExpensesGrp/TotalAmt047048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0272547
IRS990/OtherAssetsTotalGrp/EOYAmt0337764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0345082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345082
IRS990/OtherExpensesGrp/Desc0COST OF SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280041
IRS990/OtherExpensesGrp/ProgramServicesAmt0337772
IRS990/OtherExpensesGrp/ProgramServicesAmt163057
IRS990/OtherExpensesGrp/ProgramServicesAmt259259
IRS990/OtherExpensesGrp/ProgramServicesAmt313401
IRS990/OtherExpensesGrp/TotalAmt0337772
IRS990/OtherExpensesGrp/TotalAmt199117
IRS990/OtherExpensesGrp/TotalAmt295788
IRS990/OtherExpensesGrp/TotalAmt393442
IRS990/OtherLiabilitiesGrp/BOYAmt0389710
IRS990/OtherLiabilitiesGrp/EOYAmt087836
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116903
IRS990/OtherRevenueTotalAmt0116903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0744499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03092149
IRS990/OtherSalariesAndWagesGrp/TotalAmt03836648
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0204569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232557
IRS990/PayrollTaxesGrp/TotalAmt0437126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082443
IRS990/PensionPlanContributionsGrp/TotalAmt082443
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LESLI ASAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04567797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04567797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0730969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0280299
IRS990/PYOtherExpensesAmt01976524
IRS990/PYOtherRevenueAmt0144125
IRS990/PYProgramServiceRevenueAmt04084316
IRS990/PYRevenuesLessExpensesAmt0-1453352
IRS990/PYSalariesCompEmpBnftPaidAmt04716537
IRS990/PYTotalExpensesAmt06693061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05239709
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-247016
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04684700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01743748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01996199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0698979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0888479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01323516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05112482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0265415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123754
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0557265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04684700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04249561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04190447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05441373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05646919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024213000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0265415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0557265
IRS990ScheduleA/InvestmentIncomeCYPct00.01860
IRS990ScheduleA/InvestmentIncomePYPct00.02080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.97920
IRS990ScheduleA/PublicSupportTotal509Amt029325482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06680899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04948540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04395756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06329852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06970435
IRS990ScheduleA/Total509Grp/TotalAmt029325482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06718708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05019800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04454783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06595267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07094189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029882747
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04577468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03439331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08016799
IRS990ScheduleD/EquipmentGrp/BookValueAmt016371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255024
IRS990ScheduleD/LandGrp/BookValueAmt0324688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324688
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-8539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04983796
IRS990ScheduleD/TotalLiabilityAmt087836
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERI BOELTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. ANY QUESTIONS REGARDING THE 990 ARE ANSWERED PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES AFTER REVIEWING COMPENSATION PAID BY COMPARABLE ORGANIZATIONS. THE AFFECTED OFFICERS AND KEY EMPLOYEES DO NOT PARTICIPATE IN THE FINAL BOARD DISCUSSIONS REGARDING THEIR RESPECTIVE COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION IS PROVIDED UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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