Civic Intelligence

Ark Regional Services Inc

EIN 83-0208994 • 501(c)3 • Laramie, WY

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Profile

Residential services are individually-tailored supports that assist with the acquisition, retention, or improvement of skills related to living in the community. these supports include adaptive skill development, assistance with activities of daily living, community inclusion, transportation, adult educational supports, and social and leisure skill development that assist the participant to reside in the most integrated setting appropriate for their needs. Residential services includes personal care, protective oversight, and supervision.

1150 North ThirdLaramie, WY 82070

arkregionalservices.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $10M-$25M 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

94th percentile

67%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$9,770,328

Up $6,259,835 (+178%) from 2023

Liabilities

Down

$474,173

Down $651,610 (-58%) from 2023

Net Assets

Up

$9,296,155

Up $6,911,445 (+290%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin87th percentile

Revenue

Up

$14,388,826

Up $5,809,231 (+68%) from 2023

Expenses

Down

$8,142,600

Down $372,318 (-4.4%) from 2023

Net Income

Up

$6,246,226

Up $6,181,549 (+9558%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2010: $6,645,969Liabilities 2010: $1,833,701Net Assets 2010: $4,812,2682010Assets 2011: $6,441,112Liabilities 2011: $1,863,015Net Assets 2011: $4,578,0972011Assets 2012: $5,920,445Liabilities 2012: $1,601,567Net Assets 2012: $4,318,8782012Assets 2013: $5,798,666Liabilities 2013: $1,499,698Net Assets 2013: $4,298,9682013Assets 2014: $5,361,143Liabilities 2014: $1,593,426Net Assets 2014: $3,767,7172014Assets 2015: $4,807,157Liabilities 2015: $1,620,142Net Assets 2015: $3,187,0152015Assets 2017: $4,361,380Liabilities 2017: $1,548,803Net Assets 2017: $2,812,5772017Assets 2018: $4,173,957Liabilities 2018: $1,518,063Net Assets 2018: $2,655,8942018Assets 2019: $4,316,977Liabilities 2019: $1,517,933Net Assets 2019: $2,799,0442019Assets 2020: $4,970,092Liabilities 2020: $2,359,422Net Assets 2020: $2,610,6702020Assets 2022: $3,584,767Liabilities 2022: $1,207,080Net Assets 2022: $2,377,6872022Assets 2023: $3,510,493Liabilities 2023: $1,125,783Net Assets 2023: $2,384,7102023Assets 2025: $9,770,328Liabilities 2025: $474,173Net Assets 2025: $9,296,1552025

Highlighted filing

2025

Assets$9,770,328
Liabilities$474,173
Net Assets$9,296,155
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,081,9652010Expenses 2011: $9,107,8512011Expenses 2012: $9,406,9242012Expenses 2013: $9,100,3712013Revenue 2014: $9,066,234Expenses 2014: $9,005,915Net Income 2014: $60,3192014Revenue 2015: $8,359,699Expenses 2015: $8,940,401Net Income 2015: -$580,7022015Revenue 2017: $8,505,160Expenses 2017: $8,752,579Net Income 2017: -$247,4192017Revenue 2018: $7,874,406Expenses 2018: $8,031,089Net Income 2018: -$156,6832018Revenue 2019: $7,987,874Expenses 2019: $7,844,724Net Income 2019: $143,1502019Revenue 2020: $7,518,317Expenses 2020: $7,706,691Net Income 2020: -$188,3742020Revenue 2022: $7,300,995Expenses 2022: $7,978,203Net Income 2022: -$677,2082022Revenue 2023: $8,579,595Expenses 2023: $8,514,918Net Income 2023: $64,6772023Revenue 2025: $14,388,826Expenses 2025: $8,142,600Net Income 2025: $6,246,2262025

Highlighted filing

2025

Revenue$14,388,826
Expenses$8,142,600
Net Income$6,246,226
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,770,328
Liabilities
$474,173
Net assets
$9,296,155
Revenue
$14,388,826
Expenses
$8,142,600
Net income
$6,246,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.47$9.30$14.4$8.14$6.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.13$2.38$8.58$8.51$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.21$2.38$7.30$7.98$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$2.36$2.61$7.52$7.71$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.52$2.80$7.99$7.84$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.52$2.66$7.87$8.03$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.55$2.81$8.51$8.75$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.81$1.62$3.19$8.36$8.94$0.58
2014Detailed filing. Detailed filing data is available for this year.$5.36$1.59$3.77$9.07$9.01$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.50$4.30$9.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.60$4.32$9.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.86$4.58$9.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$1.83$4.81$9.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$14,417,079
Mission and Program Overview

Mission

Ark regional services facilitates opportunities for people to live enriched, full and individualized lives; to learn what is necessary and meaningful to realize personal success; to work toward individual accomplishment, employment satisfaction and community contribution; and to play.

Residential services are individually-tailored supports that assist with the acquisition, retention, or improvement of skills related to living in the community. these supports include adaptive skill development, assistance with activities of daily living, community inclusion, transportation, adult educational supports, and social and leisure skill development that assist the participant to reside in the most integrated setting appropriate for their needs. Residential services includes personal care, protective oversight, and supervision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,408,801$4,589,086▲ $2,180,285
Investments in Publicly Traded Securities-$3,032,469-
Cash and Non-Interest-Bearing Accounts$331,061$1,359,623▲ $1,028,562
Accounts Receivable$593,640$625,240▲ $31,600
Savings and Temporary Cash Investments$5,322$111,131▲ $105,809
Prepaid Expenses and Deferred Charges$98,869$52,779▼ $46,090
Inventories for Sale or Use$25,373$0▼ $25,373
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-
Total Assets$3,463,066$9,770,328▲ $6,307,262
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$486,482$470,285▼ $16,197
Unsecured Notes Loans Payable$10,582$3,888▼ $6,694
Total Liabilities$497,064$474,173▼ $22,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,966,002$8,517,290▲ $5,551,288
Net Assets With Donor Restrictions-$778,865-
Total Net Assets Fund Balance$2,966,002$9,296,155▲ $6,330,153
Total Liabilities and Net Assets / Fund Balance$3,463,066$9,770,328▲ $6,307,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,551,344$5,648,156$9,199,500
Other Land Buildings$211,720$1,274,794$1,486,514
Land$734,744-$734,744
Equipment$91,278$374,710$465,988
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bob SellCEOFT$125,681$125,681

Board Members and Trustees

NameTitle
Dustin RichardsChairman
Emory SpiegelbergPresident
Joe ShumwayVice President
Dave HeathTrustee
Norman BockSecretary
Sam DunnuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,116,372
Program Service Revenue
$7,809,434
Investment Income
$113,847
Other Revenue
$349,173
All Other Contributions
$128,542
Change in Net Assets
$6,246,226

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$2,910,336Fair Market Value (FMV)
Real Estate Commercial1$2,330,966Fair Market Value (FMV)
Total Noncash Contributions2$5,241,302-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,388,826
Revenue Not Reported on Form 990
$110,243
Total Revenue per Audited Statements
$14,499,069
Total Revenue per Form 990
$14,388,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,263,923
Other Expenses$1,878,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,798,923--$4,798,923
Other Employee Benefits$881,597--$881,597
Payroll Taxes$457,722--$457,722
Depreciation Depletion$345,963--$345,963
Occupancy$156,340--$156,340
Insurance$131,689--$131,689
Current Officers, Directors, Trustees, and Key Employees$125,681--$125,681
Office Expenses$98,106--$98,106
Other Expenses$58,572--$58,572
All Other Expenses$55,251--$55,251
Fees for Service Investment Mgmnt Fees-$1,937-$1,937
Total Functional Expenses$8,140,663$1,937$0$8,142,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,168,916
Expenses per Audited Statements$8,142,600
Total Expenses per Form 990$8,142,600
Expenses Not Reported on Form 990$26,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,134
Fundraising Direct Expenses$28,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk$220,134$220,134$28,253$191,881
Total Events$220,134$220,134$28,253$191,881
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 A, Line 2

“Bob Sell (President/CEO) & Katherine Demaranville (VP of Support Services) are married.”

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

“Tax Return is available for discussion at a board meeting prior to filing.”

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

“The ARK board of directors review the conflict of interest policy each year. At this time, conflicts are disclosed. Bids are obtained prior to contracting services to avoid conflict with board members. New vendors are approved prior to completing work with ARK.”

Form 990, Part VI, Section B, Line 15A

“Compensation for president/CEO is set and approved by the board of directors. A pay plan for all other employees is approved for other management and key employees, and salaries/compensation cannot go above the amount set for the range of that position. The human resources coordinator monitors all pay increases to ensure salaries remain within the approved range.”

Form 990, Part VI, Section C, Line 19

“Board meetings, during which the governing documents are discussed, are open to the public. Tax returns are available via Guidestar website and upon request. Financial statements are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Ark Regional Services Inc
EIN
83-0208994
Phone
3077426641
Address
1150 NORTH THIRD, LARAMIE, WY 82070

Signing Officer

Name
Bob Sell
Title
CEO
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
6
Employees
279

Preparer

Firm
Grooms & Harkins Pc
Address
555 S WOLCOTT ST, CASPER, WY 82601
Preparer
Nicholas R Grooms CPA
Phone
3072661403
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net Investment Fees $-1937 Fundraising Expenses $28253”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net Investment Fees $-1937 Fundraising Expenses $28253”

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/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0131689
IRS990/InsuranceGrp/TotalAmt0131689
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025373
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0113847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113847
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03032469
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07297660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02408801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04589086
IRS990/LandBldgEquipCostOrOtherBssAmt011886746
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Residential services are individually-tailored supports that assist with the acquisition, retention, or improvement of skills related to living in the community. these supports include adaptive skill development, assistance with activities of daily living, community inclusion, transportation, adult educational supports, and social and leisure skill development that assist the participant to reside in the most integrated setting appropriate for their needs. Residential services includes personal care, protective oversight, and supervision.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02966002
IRS990/NetAssetsOrFundBalancesEOYAmt09296155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0191881
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083927
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02966002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08517290
IRS990/NoncashContributionsAmt05241302
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0156340
IRS990/OccupancyGrp/TotalAmt0156340
IRS990/OfficeExpensesGrp/ProgramServicesAmt098106
IRS990/OfficeExpensesGrp/TotalAmt098106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0881597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0881597
IRS990/OtherExpensesGrp/Desc0Overhead
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment Expenses
IRS990/OtherExpensesGrp/Desc3Client Transportation
IRS990/OtherExpensesGrp/ProgramServicesAmt0400877
IRS990/OtherExpensesGrp/ProgramServicesAmt1327209
IRS990/OtherExpensesGrp/ProgramServicesAmt2302733
IRS990/OtherExpensesGrp/ProgramServicesAmt358572
IRS990/OtherExpensesGrp/TotalAmt0400877
IRS990/OtherExpensesGrp/TotalAmt1327209
IRS990/OtherExpensesGrp/TotalAmt2302733
IRS990/OtherExpensesGrp/TotalAmt358572
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157292
IRS990/OtherRevenueTotalAmt0157292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04798923
IRS990/OtherSalariesAndWagesGrp/TotalAmt04798923
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457722
IRS990/PayrollTaxesGrp/TotalAmt0457722
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052779
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Services
IRS990/ProgramServiceRevenueGrp/Desc2Residential Board
IRS990/ProgramServiceRevenueGrp/Desc3Trailer Park Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07274066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2449860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07274066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2449860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34660
IRS990/ProgSrvcAccomActy2Grp/Desc0Supported living services provide individually tailored support to assist with the acquisition, retention, or improvement in skills related to living successfully in the community. Supported living services assist a participant to live in a home or apartment leased by the participant or guardian, or in the family home when the participant requires a range of community-based support to live as independently as possible. Services are based on need and include assisting with common use of community's transportation system; teaching use of police, fire, and emergency assistance; performing routine household activities to maintain a clean and safe home; assistance with health issues, medications, and medical services; managing personal financial affairs; building and maintaining interpersonal relationships; participating in community life; and 24-hour emergency assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01241808
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01171415
IRS990/ProgSrvcAccomActy3Grp/Desc0Other services include: community integration, hippotherapy arena, health services, training, supported employment, and wydsa.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01224157
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0859038
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education services are provided within all service lines of service. This includes education for both staff and participants.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0906626
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0859038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01840551
IRS990/PYOtherRevenueAmt0991322
IRS990/PYProgramServiceRevenueAmt07353675
IRS990/PYRevenuesLessExpensesAmt0817122
IRS990/PYSalariesCompEmpBnftPaidAmt06120791
IRS990/PYTotalExpensesAmt07961342
IRS990/PYTotalRevenueAmt08778464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06246226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05941422
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04919943
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06116327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0433332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01686678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0880796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01715874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010833007
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07809434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07353675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06893413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06358901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06424160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034839583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198903
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045672590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013925761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07787007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08580091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07239697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08140034
IRS990ScheduleA/Total509Grp/TotalAmt045672590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014123505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07787142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08580325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07239887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08140634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045871493
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/BookValueAmt03551344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05648156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09199500
IRS990ScheduleD/EquipmentGrp/BookValueAmt091278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465988
IRS990ScheduleD/ExpensesNotReportedAmt026316
IRS990ScheduleD/ExpensesSubtotalAmt08142600
IRS990ScheduleD/LandGrp/BookValueAmt0734744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0734744
IRS990ScheduleD/NetUnrealizedGainsInvstAmt083927
IRS990ScheduleD/OtherExpensesIncludedAmt026316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0211720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01274794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01486514
IRS990ScheduleD/OtherRevenueAmt026316
IRS990ScheduleD/RevenueNotReportedAmt0110243
IRS990ScheduleD/RevenueSubtotalAmt014388826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net Investment Fees $-1937 Fundraising Expenses $28253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net Investment Fees $-1937 Fundraising Expenses $28253
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04589086
IRS990ScheduleD/TotalExpensesPerForm990Amt08142600
IRS990ScheduleD/TotalRevenuePerForm990Amt014388826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014499069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08168916

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