Civic Intelligence

Astoria Park Conservancy

EIN 82-5250433 • 501(c)3 • Jackson, WY

Profile

Our mission is to connect our community through inspiring experiences in nature that inspire livability, health and wellbeing.

25 Johnny Counts RdJackson, WY 83001

astoriapark.org

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

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

Net Margin

85th percentile

40%

Higher net margin than 85% 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

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,116,518

Up $1,134,621 (+28%) from 2023

Liabilities

Down

$6,515

Down $8,310 (-56%) from 2023

Net Assets

Up

$5,110,003

Up $1,142,931 (+29%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin85th percentile

Revenue

Up

$2,832,146

Up $884,664 (+45%) from 2023

Expenses

Up

$1,711,021

Up $337,912 (+25%) from 2023

Net Income

Up

$1,121,125

Up $546,752 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $286,916Liabilities 2018: $2,665Net Assets 2018: $284,2512018Assets 2019: $461,116Liabilities 2019: $0Net Assets 2019: $461,1162019Assets 2020: $2,783,923Liabilities 2020: $7,024Net Assets 2020: $2,776,8992020Assets 2021: $2,905,954Liabilities 2021: $78,361Net Assets 2021: $2,827,5932021Assets 2022: $3,374,175Liabilities 2022: $9,392Net Assets 2022: $3,364,7832022Assets 2023: $3,981,897Liabilities 2023: $14,825Net Assets 2023: $3,967,0722023Assets 2024: $5,116,518Liabilities 2024: $6,515Net Assets 2024: $5,110,0032024

Highlighted filing

2024

Assets$5,116,518
Liabilities$6,515
Net Assets$5,110,003
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2018: $323,894Expenses 2018: $39,643Net Income 2018: $284,2512018Revenue 2019: $401,328Expenses 2019: $224,463Net Income 2019: $176,8652019Revenue 2020: $2,573,305Expenses 2020: $257,522Net Income 2020: $2,315,7832020Revenue 2021: $627,081Expenses 2021: $583,375Net Income 2021: $43,7062021Revenue 2022: $1,678,575Expenses 2022: $1,113,918Net Income 2022: $564,6572022Revenue 2023: $1,947,482Expenses 2023: $1,373,109Net Income 2023: $574,3732023Revenue 2024: $2,832,146Expenses 2024: $1,711,021Net Income 2024: $1,121,1252024

Highlighted filing

2024

Revenue$2,832,146
Expenses$1,711,021
Net Income$1,121,125
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,116,518
Liabilities
$6,515
Net assets
$5,110,003
Revenue
$2,832,146
Expenses
$1,711,021
Net income
$1,121,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.01$5.11$2.83$1.71$1.12
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$1.95$1.37$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$1.68$1.11$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.83$0.63$0.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.78$2.57$0.26$2.32
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.40$0.22$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.32$0.04$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,996,817
Mission and Program Overview

Mission

Our mission is to connect our community through inspiring experiences in nature that inspire livability, health and wellbeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,967,072$5,110,003▲ $1,142,931
Land, Buildings, and Equipment, Net$2,278,567$2,285,866▲ $7,299
Savings and Temporary Cash Investments$451,776$1,110,849▲ $659,073
Investments in Publicly Traded Securities$415,655$580,872▲ $165,217
Cash and Non-Interest-Bearing Accounts$79,320$183,679▲ $104,359
Inventories for Sale or Use$10,984$13,252▲ $2,268
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,981,897$5,116,518▲ $1,134,621
Other Assets Total$745,595$942,000▲ $196,405
Liabilities
Other Liabilities$14,825$6,515▼ $8,310
Total Liabilities$14,825$6,515▼ $8,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,967,072$5,110,003▲ $1,142,931
Total Liabilities and Net Assets / Fund Balance$3,981,897$5,116,518▲ $1,134,621

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,627,498-$1,627,498
Buildings$648,092$71,637$719,729
Other Land Buildings$10,276$44,638$54,914
Other Assets Org$711,899--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige ByronExecutive DirectorFT$146,302$78,295$224,597
Jeff MoranDirector of OperationsFT$100,581$36,901$137,482
Martha BancroftDirector of AdvancementFT$99,572$32,607$132,179

Board Members and Trustees

NameTitle
Lauren GrossmanChair
Christy FoxVice Chair
Adrienne BensonDirector
Chris DemingDirector
Joe CranstonDirector
John QualyDirector
Matt DonovanDirector
Robin RiskeDirector
Gary GigotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283,385
Program Service Revenue
$1,378,248
Investment Income
$17,194
Other Revenue
$153,319
All Other Contributions
$1,283,385
Change in Net Assets
$1,121,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,922
Other Expenses$720,099
Total Fundraising Expense$239,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,058$32,393$97,179$678,630
Occupancy$317,162--$317,162
Current Officers, Directors, Trustees, and Key Employees$129,221$29,820$39,760$198,801
Advertising$28,756-$67,945$96,701
Payroll Taxes$57,295$5,255$11,567$74,117
Fees for Services Accounting-$58,748-$58,748
Fees for Services Other$41,245-$14,400$55,645
Other Employee Benefits$30,437$2,792$6,145$39,374
Office Expenses$10,351$26,632$2,090$39,073
Depreciation Depletion$30,712$5,659-$36,371
Information Technology-$15,830-$15,830
Fees for Services Legal-$9,835-$9,835
Travel$7,714--$7,714
Other Expenses$16,251$2,648-$2,648
Total Functional Expenses$1,279,324$192,611$239,086$1,711,021
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
Sales Tax Payable$5,854
Payroll Liabilities$661
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The finance committee reviews carefully. Once their changes are incorporated, the full board reviews and approves the 990 and it is submitted.”

Form 990, Part VI, Section B, line 12C

“Board members are required to review and sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, line 15

“Compensation for the Executive Director is set through an analysis of local benchmarks for organizations of similar size and complexity, and they recommend a salary range to the Executive Committee who negotiated salary with the Executive Director. The Executive Director sets salary for the rest of the staff using the same benchmarks.”

Form 990, Part VI, Section C, line 18

“The organization will provide copies of the Form 990 upon request. It will also be publicly available on the organization's website.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents are available on their website.”

Filing and Contact Details

Filer

Filer Name
Astoria Park Conservancy
EIN
82-5250433
Phone
3077393942
Address
25 Johnny Counts Rd, Jackson, WY 83001

Signing Officer

Name
Lauren Grossman
Title
Board Chair
Phone
3077393942
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Grossman
Formed
2017
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
9

Preparer

Firm
Stam & Associates CPAs
Address
PO Box 2218, Jackson, WY 83001
Phone
3077347826
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of agency endowment at CFJH 21,806.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Change in value of agency endowment at CFJH”

Raw XML AppendixShowing 400 of 546 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/Desc0Astoria offers a medically beneficial experience of soaking in mineral-rich hot pools. In 2024, over 48,000 people experienced the hot springs. Local admission rates for the hot springs are subsidized through philanthropic support. As a way to enhance mental and physical benefits at the hot springs, a series of wellness classes were offered to the public, including meditation, yoga, sound baths and more. In addition to the normal subsidized local rate to use the hot springs, Astoria Park Conservancy's access fund allows us to further ensure access to our facility for underprivaleged populations. We do this through "takeover" events, donations to aligned organizations, and pass giveaways.
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0745595
IRS990/OtherAssetsTotalGrp/EOYAmt0942000
IRS990/OtherChangesInNetAssetsAmt021806
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039374
IRS990/OtherExpensesGrp/Desc0Bank & Merchant Fees
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Professional Developmen
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12648
IRS990/OtherExpensesGrp/ProgramServicesAmt061122
IRS990/OtherExpensesGrp/ProgramServicesAmt116251
IRS990/OtherExpensesGrp/TotalAmt064121
IRS990/OtherExpensesGrp/TotalAmt116251
IRS990/OtherExpensesGrp/TotalAmt22648
IRS990/OtherLiabilitiesGrp/BOYAmt014825
IRS990/OtherLiabilitiesGrp/EOYAmt06515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678630
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05255
IRS990/PayrollTaxesGrp/ProgramServicesAmt057295
IRS990/PayrollTaxesGrp/TotalAmt074117
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lauren Grossman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Daily Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01378248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01378248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0790194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011621
IRS990/PYOtherExpensesAmt0447535
IRS990/PYOtherRevenueAmt0124920
IRS990/PYProgramServiceRevenueAmt01020747
IRS990/PYRevenuesLessExpensesAmt0574373
IRS990/PYSalariesCompEmpBnftPaidAmt0925574
IRS990/PYTotalExpensesAmt01373109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01947482
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01121125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049536
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01482031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03967072
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05110003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01110849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0779233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0305106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01199339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01283385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0790194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0752027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03434945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0320490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01542469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01020747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0799822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03571423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0320490
IRS990ScheduleA/InvestmentIncomeCYPct00.04370
IRS990ScheduleA/InvestmentIncomePYPct00.05440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79260
IRS990ScheduleA/PublicSupportPY509Pct00.94560
IRS990ScheduleA/PublicSupportTotal509Amt05807029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0779233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0305106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01199339
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02825854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01810941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01551849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317720
IRS990ScheduleA/Total509Grp/TotalAmt07006368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02884468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01867142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01609291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0602652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0363305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07326858
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/BookValueAmt0648092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719729
IRS990ScheduleD/LandGrp/BookValueAmt01627498
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01627498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0224221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2711899
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Assets Held by CFJH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Utilities Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Phase II Development
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in value of agency endowment at CFJH
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02285866
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0942000
IRS990ScheduleD/TotalLiabilityAmt06515
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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