Civic Intelligence

Yavapai Exceptional Industries

EIN 86-0283530 • 501(c)3 • Prescott, AZ

Profile

Vocational rehabilitation

436 North WashingtonPrescott, AZ 86301

www.yeiworks.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$110,779

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,293,463

Down $296,616 (-11%) from 2024

Liabilities

Up

$166,360

Up $13,143 (+8.6%) from 2024

Net Assets

Down

$2,127,103

Down $309,759 (-13%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin17th percentile

Revenue

Down

$2,524,432

Down $989,785 (-28%) from 2024

Expenses

Up

$2,928,945

Up $203,510 (+7.5%) from 2024

Net Income

Down

-$404,513

Down $1,193,295 (-151%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $910,950Liabilities 2010: $107,340Net Assets 2010: $803,6102010Assets 2011: $1,029,618Liabilities 2011: $138,408Net Assets 2011: $891,2102011Assets 2012: $1,033,602Liabilities 2012: $78,423Net Assets 2012: $955,1792012Assets 2013: $1,150,735Liabilities 2013: $112,782Net Assets 2013: $1,037,9532013Assets 2014: $1,166,377Liabilities 2014: $156,399Net Assets 2014: $1,009,9782014Assets 2015: $948,129Liabilities 2015: $171,127Net Assets 2015: $777,0022015Assets 2016: $1,056,209Liabilities 2016: $158,503Net Assets 2016: $897,7062016Assets 2017: $1,560,151Liabilities 2017: $154,029Net Assets 2017: $1,406,1222017Assets 2018: $1,309,134Liabilities 2018: $159,718Net Assets 2018: $1,149,4162018Assets 2019: $1,192,691Liabilities 2019: $156,812Net Assets 2019: $1,035,8792019Assets 2020: $2,138,210Liabilities 2020: $575,635Net Assets 2020: $1,562,5752020Assets 2021: $1,831,490Liabilities 2021: $539,613Net Assets 2021: $1,291,8772021Assets 2022: $1,723,337Liabilities 2022: $193,388Net Assets 2022: $1,529,9492022Assets 2023: $1,754,359Liabilities 2023: $174,669Net Assets 2023: $1,579,6902023Assets 2024: $2,590,079Liabilities 2024: $153,217Net Assets 2024: $2,436,8622024Assets 2025: $2,293,463Liabilities 2025: $166,360Net Assets 2025: $2,127,1032025

Highlighted filing

2025

Assets$2,293,463
Liabilities$166,360
Net Assets$2,127,103
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,720,3952010Expenses 2011: $1,780,1972011Expenses 2012: $1,931,2912012Revenue 2013: $2,149,991Expenses 2013: $2,076,052Net Income 2013: $73,9392013Revenue 2014: $2,281,469Expenses 2014: $2,320,054Net Income 2014: -$38,5852014Revenue 2015: $1,877,641Expenses 2015: $2,108,177Net Income 2015: -$230,5362015Revenue 2016: $2,155,409Expenses 2016: $2,032,493Net Income 2016: $122,9162016Revenue 2017: $2,764,935Expenses 2017: $2,269,533Net Income 2017: $495,4022017Revenue 2018: $2,290,478Expenses 2018: $2,424,370Net Income 2018: -$133,8922018Revenue 2019: $2,324,420Expenses 2019: $2,437,957Net Income 2019: -$113,5372019Revenue 2020: $3,129,527Expenses 2020: $2,601,275Net Income 2020: $528,2522020Revenue 2021: $2,717,819Expenses 2021: $3,100,237Net Income 2021: -$382,4182021Revenue 2022: $3,143,660Expenses 2022: $2,870,071Net Income 2022: $273,5892022Revenue 2023: $2,617,280Expenses 2023: $2,619,006Net Income 2023: -$1,7262023Revenue 2024: $3,514,217Expenses 2024: $2,725,435Net Income 2024: $788,7822024Revenue 2025: $2,524,432Expenses 2025: $2,928,945Net Income 2025: -$404,5132025

Highlighted filing

2025

Revenue$2,524,432
Expenses$2,928,945
Net Income-$404,513
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,293,463
Liabilities
$166,360
Net assets
$2,127,103
Revenue
$2,524,432
Expenses
$2,928,945
Net income
-$404,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.17$2.13$2.52$2.93$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.15$2.44$3.51$2.73$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$2.62$2.62$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.19$1.53$3.14$2.87$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.54$1.29$2.72$3.10$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.58$1.56$3.13$2.60$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.04$2.32$2.44$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.15$2.29$2.42$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$2.76$2.27$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$2.16$2.03$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.78$1.88$2.11$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$2.28$2.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.11$1.04$2.15$2.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.96$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.14$0.89$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.11$0.80$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$2,563,690
Mission and Program Overview

Mission

Yavapai Exceptional Industries (YEI!) is a non-profit, tax-exempt, 501(c)(3) charitable organization founded in 1974 to render an individual with a disability as independent as their condition will allow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$707,280$1,220,686▲ $513,406
Land, Buildings, and Equipment, Net$545,577$512,576▼ $33,001
Cash and Non-Interest-Bearing Accounts$310,961$327,777▲ $16,816
Accounts Receivable$171,158$122,129▼ $49,029
Inventories for Sale or Use$52,014$56,136▲ $4,122
Savings and Temporary Cash Investments$799,069$41,159▼ $757,910
Prepaid Expenses and Deferred Charges$4,020$13,000▲ $8,980
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$2,590,079$2,293,463▼ $296,616
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$153,217$166,360▲ $13,143
Total Liabilities$153,217$166,360▲ $13,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,351,313$2,050,912▼ $300,401
Net Assets With Donor Restrictions$85,549$76,191▼ $9,358
Total Net Assets Fund Balance$2,436,862$2,127,103▼ $309,759
Total Liabilities and Net Assets / Fund Balance$2,590,079$2,293,463▼ $296,616

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$470,934$386,507$857,441
Other Land Buildings$21,977$209,228$231,205
Equipment$19,665$175,149$194,814

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$85,549--$9,358$76,191
2023-$128,471-$42,922$85,549
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J LoughneyExecutive DirectorFT$95,777$15,002$110,779

Board Members and Trustees

NameTitle
Cynthia WhitePresident
Sandy GriffisVice President
Al KaplanBoard Member
Dawn LukesBoard Member
Eric WilliamsBoard Member
Jonathan LinfordBoard Member
Steve McIntyreRecording Secty
Howell ShayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,337
Program Service Revenue
$2,026,402
Investment Income
$39,572
Other Revenue
$3,121
All Other Contributions
$455,337
Change in Net Assets
$-404,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,279,976
Other Expenses$648,969
Total Fundraising Expense$36,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,663,941$156,399-$1,820,340
Occupancy$205,364$24,414-$229,778
Other Employee Benefits$155,433$34,357-$189,790
Payroll Taxes$125,989$19,932-$145,921
Current Officers, Directors, Trustees, and Key Employees-$106,848-$106,848
Insurance-$54,747-$54,747
Depreciation Depletion$36,679$4,663-$41,342
Advertising--$36,765$36,765
All Other Expenses-$35,142-$35,142
Office Expenses$9,695$12,526-$22,221
Other Expenses$50,532$17,314-$17,314
Pension Plan Contributions$13,412$3,665-$17,077
Information Technology-$11,880-$11,880
Fees for Services Accounting-$8,700-$8,700
Travel-$3,599-$3,599
Interest-$158-$158
Total Functional Expenses$2,397,836$494,344$36,765$2,928,945
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
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
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 A, Line 8B

“Treasurer reviews Form 990 prior to filing.”

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

“All documents are available and provided to the governing body for review.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Yavapai Exceptional Industries
EIN
86-0283530
Phone
9284450991
Address
436 North Washington, Prescott, AZ 86301

Signing Officer

Name
Cynthia White
Title
President
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Loughney
Formed
1973
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
185

Preparer

Firm
Slater & Rutherford Pllc
Address
2086 WILLOW CREEK RD, PRESCOTT, AZ 86301
Preparer
Gidget S Slater CPA
Phone
9287780079
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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/InformationTechnologyGrp/TotalAmt011880
IRS990/InsuranceGrp/ManagementAndGeneralAmt054747
IRS990/InsuranceGrp/TotalAmt054747
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0158
IRS990/InterestGrp/TotalAmt0158
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052014
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056136
IRS990/InvestmentExpenseAmt0-437
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037551
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0707280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01220686
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0770884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0545577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0512576
IRS990/LandBldgEquipCostOrOtherBssAmt01283460
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0400
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Yavapai Exceptional Industries (YEI!) is a non-profit, tax-exempt, 501(c)(3) charitable organization founded in 1974 to render an individual with a disability as independent as their condition will allow.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02436862
IRS990/NetAssetsOrFundBalancesEOYAmt02127103
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03121
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03121
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt095191
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02351313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02050912
IRS990/NoncashContributionsAmt08341
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024414
IRS990/OccupancyGrp/ProgramServicesAmt0205364
IRS990/OccupancyGrp/TotalAmt0229778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012526
IRS990/OfficeExpensesGrp/ProgramServicesAmt09695
IRS990/OfficeExpensesGrp/TotalAmt022221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189790
IRS990/OtherExpensesGrp/Desc0Room & Board Program Exp
IRS990/OtherExpensesGrp/Desc1Production Program Exp
IRS990/OtherExpensesGrp/Desc2EE Development Program Exp
IRS990/OtherExpensesGrp/Desc3Fees & Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017314
IRS990/OtherExpensesGrp/ProgramServicesAmt072649
IRS990/OtherExpensesGrp/ProgramServicesAmt164142
IRS990/OtherExpensesGrp/ProgramServicesAmt250532
IRS990/OtherExpensesGrp/TotalAmt072649
IRS990/OtherExpensesGrp/TotalAmt164142
IRS990/OtherExpensesGrp/TotalAmt250532
IRS990/OtherExpensesGrp/TotalAmt317314
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01663941
IRS990/OtherSalariesAndWagesGrp/TotalAmt01820340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019932
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125989
IRS990/PayrollTaxesGrp/TotalAmt0145921
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013412
IRS990/PensionPlanContributionsGrp/TotalAmt017077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013000
IRS990/PrincipalOfficerNm0William J Loughney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Production
IRS990/ProgramServiceRevenueGrp/Desc1Rehabilitation
IRS990/ProgramServiceRevenueGrp/Desc2Room and Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11475916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2251225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11475916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251225
IRS990/ProgSrvcAccomActy2Grp/Desc0Rehabilitation Program - Expenses include salaries and payroll taxes for social worksers and case workers teaching handicapped individuals various skills. Employee Development expenses include payroll, vehicle, space costs related to day program activities, community service and skil development for adult clients with intellectual and developmental disabilities. Also, includes costs to run four group homes for adults with disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0965670
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01475916
IRS990/ProgSrvcAccomActy3Grp/Desc0Room and board program - consists of housing expenses for handicapped individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0424360
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0251225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01389375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051732
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0723438
IRS990/PYProgramServiceRevenueAmt02073110
IRS990/PYRevenuesLessExpensesAmt0788782
IRS990/PYSalariesCompEmpBnftPaidAmt02001997
IRS990/PYTotalExpensesAmt02725435
IRS990/PYTotalRevenueAmt03514217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-404513
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299261
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0799069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01213660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01125450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03818151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04259071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73440
IRS990ScheduleA/PublicSupportPY170Pct00.61600
IRS990ScheduleA/PublicSupportTotal170Amt02882743
IRS990ScheduleA/SubstantialContributorsTotAmt0935408
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0634329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01213660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01125450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03818151
IRS990ScheduleA/TotalSupportAmt03925130
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/CYEndwmtFundGrp/BeginningYearBalanceAmt085549
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt076191
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0128471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt085549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt042922
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194814
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0470934
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0386507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0857441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231205
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available and provided to the governing body for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19

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