Civic Intelligence

Mountain Regional Services Inc

EIN 83-0275464 • 501(c)3 • Evanston, WY

View Organization Page

Profile

Provide community-based services to individuals with intellectual disabilities and acquired brain injury.

50 Allegiance CircleEvanston, WY 82930

www.mrsi.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M 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

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,340,544

Down $409,145 (-15%) from 2023

Liabilities

Up

$236,538

Up $5,453 (+2.4%) from 2023

Net Assets

Down

$2,104,006

Down $414,598 (-16%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin18th percentile

Revenue

Down

$2,702,961

Down $5,117 (-0.2%) from 2023

Expenses

Down

$3,117,559

Down $320,237 (-9.3%) from 2023

Net Income

Up

-$414,598

Up $315,120 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2011: $9,240,446Liabilities 2011: $1,481,750Net Assets 2011: $7,758,6962011Assets 2012: $9,450,711Liabilities 2012: $1,290,823Net Assets 2012: $8,159,8882012Assets 2013: $9,113,973Liabilities 2013: $1,234,017Net Assets 2013: $7,879,9562013Assets 2014: $8,669,549Liabilities 2014: $1,153,305Net Assets 2014: $7,516,2442014Assets 2015: $7,726,812Liabilities 2015: $1,081,077Net Assets 2015: $6,645,7352015Assets 2016: $6,579,830Liabilities 2016: $867,402Net Assets 2016: $5,712,4282016Assets 2017: $5,529,572Liabilities 2017: $782,759Net Assets 2017: $4,746,8132017Assets 2018: $4,419,437Liabilities 2018: $681,348Net Assets 2018: $3,738,0892018Assets 2019: $3,810,141Liabilities 2019: $584,962Net Assets 2019: $3,225,1792019Assets 2020: $4,160,382Liabilities 2020: $798,948Net Assets 2020: $3,361,4342020Assets 2021: $4,443,565Liabilities 2021: $415,379Net Assets 2021: $4,028,1862021Assets 2022: $3,660,516Liabilities 2022: $412,194Net Assets 2022: $3,248,3222022Assets 2023: $2,749,689Liabilities 2023: $231,085Net Assets 2023: $2,518,6042023Assets 2024: $2,340,544Liabilities 2024: $236,538Net Assets 2024: $2,104,0062024

Highlighted filing

2024

Assets$2,340,544
Liabilities$236,538
Net Assets$2,104,006
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,026,546Expenses 2011: $12,344,258Net Income 2011: $682,2882011Revenue 2012: $12,990,304Expenses 2012: $12,589,112Net Income 2012: $401,1922012Expenses 2013: $12,521,4442013Revenue 2014: $11,669,303Expenses 2014: $12,033,015Net Income 2014: -$363,7122014Revenue 2015: $9,562,988Expenses 2015: $10,433,497Net Income 2015: -$870,5092015Revenue 2016: $7,858,048Expenses 2016: $8,791,355Net Income 2016: -$933,3072016Revenue 2017: $7,349,044Expenses 2017: $8,314,659Net Income 2017: -$965,6152017Revenue 2018: $6,831,985Expenses 2018: $7,840,709Net Income 2018: -$1,008,7242018Revenue 2019: $6,368,504Expenses 2019: $6,881,414Net Income 2019: -$512,9102019Revenue 2020: $6,657,407Expenses 2020: $6,521,152Net Income 2020: $136,2552020Revenue 2021: $4,940,222Expenses 2021: $4,273,470Net Income 2021: $666,7522021Revenue 2022: $3,290,449Expenses 2022: $4,070,313Net Income 2022: -$779,8642022Revenue 2023: $2,708,078Expenses 2023: $3,437,796Net Income 2023: -$729,7182023Revenue 2024: $2,702,961Expenses 2024: $3,117,559Net Income 2024: -$414,5982024

Highlighted filing

2024

Revenue$2,702,961
Expenses$3,117,559
Net Income-$414,598
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,340,544
Liabilities
$236,538
Net assets
$2,104,006
Revenue
$2,702,961
Expenses
$3,117,559
Net income
-$414,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.24$2.10$2.70$3.12$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.23$2.52$2.71$3.44$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.41$3.25$3.29$4.07$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.42$4.03$4.94$4.27$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.80$3.36$6.66$6.52$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.58$3.23$6.37$6.88$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.68$3.74$6.83$7.84$1.01
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.78$4.75$7.35$8.31$0.97
2016Detailed filing. Detailed filing data is available for this year.$6.58$0.87$5.71$7.86$8.79$0.93
2015Detailed filing. Detailed filing data is available for this year.$7.73$1.08$6.65$9.56$10.4$0.87
2014Detailed filing. Detailed filing data is available for this year.$8.67$1.15$7.52$11.7$12.0$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$1.23$7.88$12.5
2012Summary only. Only limited summary data is available for this year.$9.45$1.29$8.16$13.0$12.6$0.40
2011Summary only. Only limited summary data is available for this year.$9.24$1.48$7.76$13.0$12.3$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,702,961
Mission and Program Overview

Mission

Provide community-based services to individuals with intellectual disabilities and acquired brain injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,299,878$1,879,324▼ $420,554
Accounts Receivable$202,743$260,783▲ $58,040
Land, Buildings, and Equipment, Net$246,796$200,165▼ $46,631
Cash and Non-Interest-Bearing Accounts$272$272→ $0
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,749,689$2,340,544▼ $409,145
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$231,085$236,538▲ $5,453
Total Liabilities$231,085$236,538▲ $5,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,518,604$2,104,006▼ $414,598
Total Net Assets Fund Balance$2,518,604$2,104,006▼ $414,598
Total Liabilities and Net Assets / Fund Balance$2,749,689$2,340,544▼ $409,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,099$1,659,030$1,713,129
Other Land Buildings-$252,384$252,384
Land$146,066-$146,066
Equipment-$121,708$121,708
Leasehold Improvements-$69,959$69,959
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheyenne WrightCEOFT$89,011$27,499$116,510

Board Members and Trustees

NameTitle
Mike BasomChairperson
Kathy DavisonVice Chair
John Holdereggerboard member
Wendy VolkBoard Member
Leslie HutchinsonBoard Memnber
Glenna CalmesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,695,796
Investment Income
$7,165
Other Revenue
$0
Change in Net Assets
$-414,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,702,961
Total Revenue per Audited Statements
$2,702,961
Total Revenue per Form 990
$2,702,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,668,845
Other Expenses$448,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,278,491$512,891-$1,791,382
Other Employee Benefits$440,707$175,112-$615,819
Payroll Taxes$100,396$38,866-$139,262
Current Officers, Directors, Trustees, and Key Employees$106,042$11,783-$117,825
Occupancy$92,707$23,289-$115,996
Office Expenses$83,320$20,448-$103,768
Travel$47,733$12,901-$60,634
Depreciation Depletion$32,809$13,821-$46,630
Insurance$8,938$23,682-$32,620
Information Technology$6,283$16,007-$22,290
Fees for Services Accounting-$18,149-$18,149
Other Expenses$4,686$7,883-$12,569
Pension Plan Contributions$1,301$3,256-$4,557
Conferences and Meetings$2,739--$2,739
Advertising$851$589-$1,440
Total Functional Expenses$2,209,258$908,301$0$3,117,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,117,559
Total Expenses per Audited Statements$3,117,559
Total Expenses per Form 990$3,117,559
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
Annual disclosure for covered persons
No
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
No
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

“A copy of form 990 in electronic form was provided to the board of directors prior to filing the return.”

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

“The board's compensation committee reviews 990's of other organizations and compensation studies before presenting a proprosal to the entire board. A written contract is then approved.”

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

“The board's compensation committe reviews 990's of other organizations and compensation studies before presenting a proprosal to the entire board. A written contract is then approved.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Regional Services Inc
EIN
83-0275464
Phone
3077893710
Address
50 ALLEGIANCE CIRCLE, EVANSTON, WY 82930

Signing Officer

Name
Cheyenne Wright
Title
CEO
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheyenne Wright
Formed
1985
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
6
Employees
101

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Rick E Arnell CPA
Phone
4357521510
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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/MissionDesc0PROVIDE COMMUNITY-BASED SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND ACQUIRED BRAIN INJURY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02518604
IRS990/NetAssetsOrFundBalancesEOYAmt02104006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02518604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02104006
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023289
IRS990/OccupancyGrp/ProgramServicesAmt092707
IRS990/OccupancyGrp/TotalAmt0115996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020448
IRS990/OfficeExpensesGrp/ProgramServicesAmt083320
IRS990/OfficeExpensesGrp/TotalAmt0103768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0615819
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17883
IRS990/OtherExpensesGrp/ProgramServicesAmt02255
IRS990/OtherExpensesGrp/ProgramServicesAmt14686
IRS990/OtherExpensesGrp/TotalAmt031879
IRS990/OtherExpensesGrp/TotalAmt112569
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01278491
IRS990/OtherSalariesAndWagesGrp/TotalAmt01791382
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100396
IRS990/PayrollTaxesGrp/TotalAmt0139262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01301
IRS990/PensionPlanContributionsGrp/TotalAmt04557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHEYENNE WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES, INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1Div of Vocational Rehab
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc4REIMB, GARNISHMENT, OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22453608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22453608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05266
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0485296
IRS990/PYProgramServiceRevenueAmt02621812
IRS990/PYRevenuesLessExpensesAmt0-729718
IRS990/PYSalariesCompEmpBnftPaidAmt02952500
IRS990/PYTotalExpensesAmt03437796
IRS990/PYTotalRevenueAmt02708078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-414598
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02695796
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02299878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01879324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0934477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0768336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01783813
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02695796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02621812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03082017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03423871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05638105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017461601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025469
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59060
IRS990ScheduleA/PublicSupportPY509Pct00.74360
IRS990ScheduleA/PublicSupportTotal509Amt011380430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02050767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01892472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02048451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01873294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07864984
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02050767
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01892472
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02048451
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01873294
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07864984
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02695796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02702812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03082017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04358348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06406441
IRS990ScheduleA/Total509Grp/TotalAmt019245414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02702961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02708078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03085037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04361323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06413484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019270883
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01659030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01713129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121708
IRS990ScheduleD/ExpensesSubtotalAmt03117559
IRS990ScheduleD/LandGrp/BookValueAmt0146066
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252384
IRS990ScheduleD/RevenueSubtotalAmt02702961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200165
IRS990ScheduleD/TotalExpensesPerForm990Amt03117559
IRS990ScheduleD/TotalRevenuePerForm990Amt02702961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02702961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03117559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IN ELECTRONIC FORM WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD'S COMPENSATION COMMITTEE REVIEWS 990'S OF OTHER ORGANIZATIONS AND COMPENSATION STUDIES BEFORE PRESENTING A PROPROSAL TO THE ENTIRE BOARD. A WRITTEN CONTRACT IS THEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD'S COMPENSATION COMMITTE REVIEWS 990'S OF OTHER ORGANIZATIONS AND COMPENSATION STUDIES BEFORE PRESENTING A PROPROSAL TO THE ENTIRE BOARD. A WRITTEN CONTRACT IS THEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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

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