Civic Intelligence

Disability Action Center Nw Inc

EIN 82-0458076 • 501(c)3 • Moscow, ID

View Organization Page

Profile

Independent Living for the Disabled

505 N Main StreetMoscow, ID 83843

www.dacnw.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

39th percentile

$103,135

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,337,997

Up $405,651 (+14%) from 2023

Liabilities

Up

$233,723

Up $47,026 (+25%) from 2023

Net Assets

Up

$3,104,274

Up $358,625 (+13%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Up

$5,456,167

Up $1,485,007 (+37%) from 2023

Expenses

Up

$5,015,837

Up $1,107,598 (+28%) from 2023

Net Income

Up

$440,330

Up $377,409 (+600%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,394,645Liabilities 2010: $80,761Net Assets 2010: $1,313,8842010Assets 2011: $1,419,937Liabilities 2011: $67,987Net Assets 2011: $1,351,9502011Assets 2012: $1,492,322Liabilities 2012: $98,529Net Assets 2012: $1,393,7932012Assets 2013: $1,470,921Liabilities 2013: $100,623Net Assets 2013: $1,370,2982013Assets 2014: $1,606,356Liabilities 2014: $80,055Net Assets 2014: $1,526,3012014Assets 2015: $1,760,097Liabilities 2015: $82,077Net Assets 2015: $1,678,0202015Assets 2016: $2,135,244Liabilities 2016: $119,954Net Assets 2016: $2,015,2902016Assets 2017: $2,324,875Liabilities 2017: $128,249Net Assets 2017: $2,196,6262017Assets 2018: $2,522,848Liabilities 2018: $64,693Net Assets 2018: $2,458,1552018Assets 2019: $2,647,926Liabilities 2019: $60,603Net Assets 2019: $2,587,3232019Assets 2020: $2,763,898Liabilities 2020: $180,420Net Assets 2020: $2,583,4782020Assets 2021: $3,067,429Liabilities 2021: $112,482Net Assets 2021: $2,954,9472021Assets 2022: $2,786,887Liabilities 2022: $104,159Net Assets 2022: $2,682,7282022Assets 2023: $2,932,346Liabilities 2023: $186,697Net Assets 2023: $2,745,6492023Assets 2024: $3,337,997Liabilities 2024: $233,723Net Assets 2024: $3,104,2742024

Highlighted filing

2024

Assets$3,337,997
Liabilities$233,723
Net Assets$3,104,274
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,942,2132010Expenses 2011: $1,797,5562011Expenses 2012: $1,857,1142012Expenses 2013: $1,939,5722013Revenue 2014: $2,177,077Expenses 2014: $2,021,074Net Income 2014: $156,0032014Revenue 2015: $2,206,928Expenses 2015: $2,055,209Net Income 2015: $151,7192015Revenue 2016: $2,015,647Expenses 2016: $1,896,451Net Income 2016: $119,1962016Revenue 2017: $2,228,915Expenses 2017: $2,047,579Net Income 2017: $181,3362017Revenue 2018: $2,279,856Expenses 2018: $2,018,327Net Income 2018: $261,5292018Revenue 2019: $2,542,052Expenses 2019: $2,412,884Net Income 2019: $129,1682019Revenue 2020: $2,624,647Expenses 2020: $2,628,492Net Income 2020: -$3,8452020Revenue 2021: $2,793,764Expenses 2021: $2,422,295Net Income 2021: $371,4692021Revenue 2022: $2,278,920Expenses 2022: $2,551,139Net Income 2022: -$272,2192022Revenue 2023: $3,971,160Expenses 2023: $3,908,239Net Income 2023: $62,9212023Revenue 2024: $5,456,167Expenses 2024: $5,015,837Net Income 2024: $440,3302024

Highlighted filing

2024

Revenue$5,456,167
Expenses$5,015,837
Net Income$440,330
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
$3,337,997
Liabilities
$233,723
Net assets
$3,104,274
Revenue
$5,456,167
Expenses
$5,015,837
Net income
$440,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.23$3.10$5.46$5.02$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.19$2.75$3.97$3.91$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.10$2.68$2.28$2.55$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.11$2.95$2.79$2.42$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.18$2.58$2.62$2.63$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.06$2.59$2.54$2.41$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.06$2.46$2.28$2.02$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.13$2.20$2.23$2.05$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.12$2.02$2.02$1.90$0.12
2015Summary only. Only limited summary data is available for this year.$1.76$0.08$1.68$2.21$2.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$2.18$2.02$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.10$1.37$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.10$1.39$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.07$1.35$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.08$1.31$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$5,456,167
Mission and Program Overview

Mission

Independent Living for the Disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$968,971$1,157,036▲ $188,065
Land, Buildings, and Equipment, Net$855,878$924,774▲ $68,896
Accounts Receivable$773,849$755,824▼ $18,025
Cash and Non-Interest-Bearing Accounts$249,754$456,340▲ $206,586
Savings and Temporary Cash Investments$28,975$29,002▲ $27
Prepaid Expenses and Deferred Charges$19,002$15,021▼ $3,981
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,896,429$3,337,997▲ $441,568
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$232,485$233,723▲ $1,238
Total Liabilities$232,485$233,723▲ $1,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,663,944$3,104,274▲ $440,330
Total Net Assets Fund Balance$2,663,944$3,104,274▲ $440,330
Total Liabilities and Net Assets / Fund Balance$2,896,429$3,337,997▲ $441,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,453$371,900$1,260,353
Equipment$36,321$70,427$106,748
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark LeeperCEOFT$103,135$103,135

Board Members and Trustees

NameTitle
Jean CoilPresident
Katherine HaggardVice President
Byron WatersDirector
Sharlisa DavisDirector
Stanley DauDirector
Thomas NewhofDirector
Karl JohansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,351
Program Service Revenue
$4,212,719
Investment Income
$188,097
Other Revenue
$0
All Other Contributions
$14,871
Change in Net Assets
$440,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,456,167
Total Revenue per Audited Statements
$5,456,167
Total Revenue per Form 990
$5,456,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,380,681
Other Expenses$635,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,813,942$287,071-$4,101,013
Other Employee Benefits$142,748$10,745-$153,493
Fees for Services Management$101,984$7,676-$109,660
Current Officers, Directors, Trustees, and Key Employees$95,916$7,219-$103,135
All Other Expenses$69,093$5,199-$74,292
Travel$65,027$4,894-$69,921
Office Expenses$46,685$3,514-$50,199
Insurance$39,771$2,994-$42,765
Depreciation Depletion$36,784$2,769-$39,553
Advertising$29,737$2,238-$31,975
Other Expenses$27,322$2,057-$29,379
Pension Plan Contributions$21,427$1,613-$23,040
Occupancy$20,487$1,542-$22,029
Fees for Services Legal$365$28-$393
Total Functional Expenses$4,664,728$351,109$0$5,015,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,015,837
Total Expenses per Audited Statements$5,015,837
Total Expenses per Form 990$5,015,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Governance Explanations

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

“This document is reviewed and modified for accuracy by it's CEO before it is filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Disability Action Center NW Inc
EIN
82-0458076
Phone
2088830523
Address
505 N Main Street, Moscow, ID 83843

Signing Officer

Name
Mark Leeper
Title
CEO
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
136

Preparer

Firm
Presnell Gage PLLC
Address
609 S Washington Suite 202, Moscow, ID 83843
Preparer
Jackson E Davis
Phone
2088822211
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/Desc0To provide advocacy and other independent living services and to promote individual empowerment by increasing or maintaining the independence of all people with disabilities in the northern Idaho and Eastern Washington area. Currently, the Organization is managing four offices in Moscow, Idaho (headquarters); Lewiston, Idaho; Post Falls, Idaho; & Spokane, Washington.
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IRS990/LandBldgEquipCostOrOtherBssAmt01367101
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Independent Living for the Disabled
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02663944
IRS990/NetAssetsOrFundBalancesEOYAmt03104274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02663944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03104274
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01542
IRS990/OccupancyGrp/ProgramServicesAmt020487
IRS990/OccupancyGrp/TotalAmt022029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03514
IRS990/OfficeExpensesGrp/ProgramServicesAmt046685
IRS990/OfficeExpensesGrp/TotalAmt050199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153493
IRS990/OtherExpensesGrp/Desc0Transportation - COAST
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2Direct Services
IRS990/OtherExpensesGrp/Desc3Repair & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32057
IRS990/OtherExpensesGrp/ProgramServicesAmt092092
IRS990/OtherExpensesGrp/ProgramServicesAmt132643
IRS990/OtherExpensesGrp/ProgramServicesAmt228705
IRS990/OtherExpensesGrp/ProgramServicesAmt327322
IRS990/OtherExpensesGrp/TotalAmt099024
IRS990/OtherExpensesGrp/TotalAmt135100
IRS990/OtherExpensesGrp/TotalAmt230866
IRS990/OtherExpensesGrp/TotalAmt329379
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03813942
IRS990/OtherSalariesAndWagesGrp/TotalAmt04101013
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021427
IRS990/PensionPlanContributionsGrp/TotalAmt023040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015021
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/Desc1Personal assistance
IRS990/ProgramServiceRevenueGrp/Desc2Veterans VDC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11848714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22312675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11848714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22312675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01082070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0823540
IRS990/PYProgramServiceRevenueAmt02888363
IRS990/PYRevenuesLessExpensesAmt0-18780
IRS990/PYSalariesCompEmpBnftPaidAmt03200805
IRS990/PYTotalExpensesAmt04024345
IRS990/PYTotalRevenueAmt04005565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0440330
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03353155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02173192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0951020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0859163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0736391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08072921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95010
IRS990ScheduleA/PublicSupportPY170Pct00.95880
IRS990ScheduleA/PublicSupportTotal170Amt08072921
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03353155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02173192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0951020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0859163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0736391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08072921
IRS990ScheduleA/TotalSupportAmt08497252
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/BookValueAmt0888453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01260353
IRS990ScheduleD/EquipmentGrp/BookValueAmt036321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106748
IRS990ScheduleD/ExpensesSubtotalAmt05015837
IRS990ScheduleD/RevenueSubtotalAmt05456167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0924774
IRS990ScheduleD/TotalExpensesPerForm990Amt05015837
IRS990ScheduleD/TotalRevenuePerForm990Amt05456167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05456167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05015837
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This document is reviewed and modified for accuracy by it's CEO before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02896429
IRS990/TotalAssetsEOYAmt03337997
IRS990/TotalAssetsGrp/BOYAmt02896429
IRS990/TotalAssetsGrp/EOYAmt03337997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01055351
IRS990/TotalEmployeeCnt0136
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0351109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04664728
IRS990/TotalFunctionalExpensesGrp/TotalAmt05015837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232485
IRS990/TotalLiabilitiesEOYAmt0233723
IRS990/TotalLiabilitiesGrp/BOYAmt0232485
IRS990/TotalLiabilitiesGrp/EOYAmt0233723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02663944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03104274
IRS990/TotalProgramServiceExpensesAmt04664728
IRS990/TotalProgramServiceRevenueAmt04212719
IRS990/TotalReportableCompFromOrgAmt0103135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04400816

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