Civic Intelligence

Canyon Creek Womens Crisis Center

EIN 87-0540825 • 501(c)3 • Cedar City, UT

Profile

Overcoming the impact of domestic violence and sexual assault one life at a time.

2069 N Main St Suite 202Cedar City, UT 84721

www.canyoncreekservices.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

59th percentile

$81,572

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$615,196

Up $80,375 (+15%) from 2023

Liabilities

Up

$24,388

Up $9,572 (+65%) from 2023

Net Assets

Up

$590,808

Up $70,803 (+14%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin47th percentile

Revenue

Up

$2,324,465

Up $385,698 (+20%) from 2023

Expenses

Up

$2,252,373

Up $331,424 (+17%) from 2023

Net Income

Up

$72,092

Up $54,274 (+305%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2011: $548,862Liabilities 2011: $95,831Net Assets 2011: $453,0312011Assets 2012: $573,367Liabilities 2012: $123,983Net Assets 2012: $449,3842012Assets 2013: $433,739Liabilities 2013: $12,080Net Assets 2013: $421,6592013Assets 2014: $462,107Liabilities 2014: $20,475Net Assets 2014: $441,6322014Assets 2015: $488,579Liabilities 2015: $39,768Net Assets 2015: $448,8112015Assets 2016: $536,460Liabilities 2016: $59,877Net Assets 2016: $476,5832016Assets 2017: $568,015Liabilities 2017: $52,627Net Assets 2017: $515,3882017Assets 2018: $527,792Liabilities 2018: $76,377Net Assets 2018: $451,4152018Assets 2019: $619,059Liabilities 2019: $141,846Net Assets 2019: $477,2132019Assets 2020: $654,183Liabilities 2020: $286,206Net Assets 2020: $367,9772020Assets 2021: $598,631Liabilities 2021: $76,730Net Assets 2021: $521,9012021Assets 2022: $855,388Liabilities 2022: $287,238Net Assets 2022: $568,1502022Assets 2023: $534,821Liabilities 2023: $14,816Net Assets 2023: $520,0052023Assets 2024: $615,196Liabilities 2024: $24,388Net Assets 2024: $590,8082024

Highlighted filing

2024

Assets$615,196
Liabilities$24,388
Net Assets$590,808
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $289,2652011Expenses 2012: $313,8402012Expenses 2013: $410,4892013Revenue 2014: $477,094Expenses 2014: $457,121Net Income 2014: $19,9732014Revenue 2015: $571,154Expenses 2015: $563,975Net Income 2015: $7,1792015Revenue 2016: $715,619Expenses 2016: $687,847Net Income 2016: $27,7722016Revenue 2017: $883,755Expenses 2017: $844,950Net Income 2017: $38,8052017Revenue 2018: $859,914Expenses 2018: $923,887Net Income 2018: -$63,9732018Revenue 2019: $1,190,274Expenses 2019: $1,164,476Net Income 2019: $25,7982019Revenue 2020: $1,547,068Expenses 2020: $1,656,304Net Income 2020: -$109,2362020Revenue 2021: $2,172,693Expenses 2021: $2,022,608Net Income 2021: $150,0852021Revenue 2022: $1,981,614Expenses 2022: $1,938,514Net Income 2022: $43,1002022Revenue 2023: $1,938,767Expenses 2023: $1,920,949Net Income 2023: $17,8182023Revenue 2024: $2,324,465Expenses 2024: $2,252,373Net Income 2024: $72,0922024

Highlighted filing

2024

Revenue$2,324,465
Expenses$2,252,373
Net Income$72,092
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$615,196
Liabilities
$24,388
Net assets
$590,808
Revenue
$2,324,465
Expenses
$2,252,373
Net income
$72,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$2.32$2.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.94$1.92$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.57$1.98$1.94$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$2.17$2.02$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.29$0.37$1.55$1.66$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$1.19$1.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.86$0.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.88$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.72$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.48$0.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.12$0.45$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.10$0.45$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 17, 2025
Return Version
2023v6.0
Gross Receipts
$2,351,697
Mission and Program Overview

Mission

Provide free and confidential help for survivors of domestic violence, sexual assault and victims of crime. We provide 24 hour crisis intervention, emergency shelter, aftercare and outreach services to assist survivors in escaping abuse, breaking the cycle of violence and supporting them through their healing journey. We also collaborate with the community in an effort to end domestic violence and provide preventative education throughout our service area of iron, beaver and garfield counties.

Overcoming the impact of domestic violence and sexual assault one life at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$155,930$272,601▲ $116,671
Land, Buildings, and Equipment, Net$282,560$267,473▼ $15,087
Cash and Non-Interest-Bearing Accounts$92,761$72,122▼ $20,639
Prepaid Expenses and Deferred Charges$570--
Accounts Receivable$0--
Total Assets$534,821$615,196▲ $80,375
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,732$24,388▲ $9,656
Unsecured Notes Loans Payable$84--
Other Liabilities$0$0→ $0
Deferred Revenue$0--
Total Liabilities$14,816$24,388▲ $9,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,005$590,808▲ $70,803
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$520,005$590,808▲ $70,803
Total Liabilities and Net Assets / Fund Balance$534,821$615,196▲ $80,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,250$286,805$488,055
Equipment$14,953$122,842$137,795
Land$51,270-$51,270
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaitlin SorensenExecutive DirectorFT$70,418$11,154$81,572

Board Members and Trustees

NameTitle
Melinda PfundsteinBoard President
Amy ThorpeBoard Member
Carlos MedinaBoard Member
Katharina SchmidlerBoard Member
Linda HudsonBoard Member
Lisa WongBoard Member
Maureen EinfeldtBoard Member
Trisha RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,294,007
Program Service Revenue
$47,288
Investment Income
$902
Other Revenue
$-17,732
All Other Contributions
$427,409
Change in Net Assets
$72,092

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
Other Non Cash Contri Table181$131,943Fair Market Value (FMV)
Total Noncash Contributions181$131,943-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,351,698
Revenue Not Reported on Financial Statements
$-27,233
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-27,233
Total Revenue per Audited Statements
$2,351,698
Total Revenue per Form 990
$2,324,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,585,481
Other Expenses$666,892
Total Fundraising Expense$35,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,024,133$224,592$11,848$1,260,573
Other Employee Benefits$117,420$21,616$4,512$143,548
Payroll Taxes$80,815$17,024$986$98,825
Current Officers, Directors, Trustees, and Key Employees$67,054$14,705$776$82,535
Occupancy$77,519$2,352$421$80,292
Travel$65,954$548$344$66,846
Office Expenses$30,706$16,923$3,575$51,204
Insurance$31,449$14,119$896$46,464
Information Technology$16,474$11,609$7,272$35,355
Fees for Services Accounting-$34,150-$34,150
Other Expenses$25,649$3,115$798$29,562
Fees for Services Other$7,507$5,089$3,585$16,181
Depreciation Depletion$15,086--$15,086
Advertising$8,200$54$529$8,783
Conferences and Meetings$3,664$20-$3,684
Interest-$3,416-$3,416
Total Functional Expenses$1,847,499$369,332$35,542$2,252,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,279,606
Total Expenses per Audited Statements$2,279,606
Total Expenses per Form 990$2,252,373
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-27,233
Other Expense Adjustments$-27,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,232
Fundraising Gross Income$9,500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Management and selected board of directors review form 990 before submission.”

Form 990, Part VI, Section B, Line 15

“On an annual basis, the board of directors reviews the performance of the executive director. The board also takes into consideration the variance of cost of living, financial health and stability of the organization, circumstances within the local community and knowledge of pay for other similar positions. With all of this information, the board then makes an informed decision as to pay.”

Form 990, Part VI, Section C, Line 19

“These statements are available upon request by walking into our offices, via email, or through direct contact with our administration department. The form 990 can be accessed via irs.gov or guidestar.org”

Filing and Contact Details

Filer

Filer Name
Canyon Creek Womens Crisis Center
EIN
87-0540825
Phone
4358679411
Address
2069 N MAIN ST SUITE 202, CEDAR CITY, UT 84721

Signing Officer

Name
Kaitlin Sorensen
Title
Executive Director
Phone
4359905786
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaitlin Sorensen
Formed
1996
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
51

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“No provision has been made for federal income taxes because the center is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code. Under those provisions, canyon creek services does not pay federal and state income taxes on its income related to the exempt purpose of the organization. For the latest three fiscal years, the tax returns are open but are not under review by the irs.”

Schedule D, Part XI, Line 4B

“In accordance with irs instructions, the gross income and direct expenses from fundraising events are reported separately on part viii, lines 8a and 8b, and only the net amount is reflected as revenue.”

Schedule D, Part XII, Line 4B

“In accordance with irs instructions, the gross income and direct expenses from fundraising events are reported separately on part viii, lines 8a and 8b, and only the net amount is reflected as revenue.”

Raw XML AppendixShowing 400 of 572 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.

Path#Value
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IRS990/Desc0SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. AS A COMMUNITY BASED NON-PROFIT ADVOCACY ORGANIZATION THAT SERVES BEAVER, IRON AND GARFIELD COUNTIES, CCS PROVIDES FREE, CONFIDENTIAL AND COMPREHENSIVE SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND ALSO ENGAGES IN COMMUNITY EDUCATION AND PREVENTION PROGRAMMING TO ACHIEVE OUR VISION OF "COMMUNITIES FREE OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT". WE SERVE ALL SURVIVORS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT REGARDLESS OF GENDER, AGE, SEXUAL ORIENTATION OR ANY OTHER IDENTITY. CCS PROVIDES BOTH IMMEDIATE CRISIS AND LONG-TERM, SUPPORTIVE ADVOCACY SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt098
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02351697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07272
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011609
IRS990/InformationTechnologyGrp/ProgramServicesAmt016474
IRS990/InformationTechnologyGrp/TotalAmt035355
IRS990/InsuranceGrp/FundraisingAmt0896
IRS990/InsuranceGrp/ManagementAndGeneralAmt014119
IRS990/InsuranceGrp/ProgramServicesAmt031449
IRS990/InsuranceGrp/TotalAmt046464
IRS990/InterestGrp/ManagementAndGeneralAmt03416
IRS990/InterestGrp/TotalAmt03416
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0804
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0804
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267473
IRS990/LandBldgEquipCostOrOtherBssAmt0677120
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OVERCOMING THE IMPACT OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT ONE LIFE AT A TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0520005
IRS990/NetAssetsOrFundBalancesEOYAmt0590808
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17732
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0520005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0590808
IRS990/NoncashContributionsAmt0131943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0421
IRS990/OccupancyGrp/ManagementAndGeneralAmt02352
IRS990/OccupancyGrp/ProgramServicesAmt077519
IRS990/OccupancyGrp/TotalAmt080292
IRS990/OfficeExpensesGrp/FundraisingAmt03575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016923
IRS990/OfficeExpensesGrp/ProgramServicesAmt030706
IRS990/OfficeExpensesGrp/TotalAmt051204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143548
IRS990/OtherExpensesGrp/Desc0CLIENT COSTS - PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23115
IRS990/OtherExpensesGrp/ProgramServicesAmt0143926
IRS990/OtherExpensesGrp/ProgramServicesAmt1131943
IRS990/OtherExpensesGrp/ProgramServicesAmt225649
IRS990/OtherExpensesGrp/TotalAmt0143926
IRS990/OtherExpensesGrp/TotalAmt1131943
IRS990/OtherExpensesGrp/TotalAmt229562
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01024133
IRS990/OtherSalariesAndWagesGrp/TotalAmt01260573
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017024
IRS990/PayrollTaxesGrp/ProgramServicesAmt080815
IRS990/PayrollTaxesGrp/TotalAmt098825
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0570
IRS990/PrincipalOfficerNm0KAITLIN SORENSEN
IRS990/PriorPeriodAdjustmentsAmt0-1289
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SALES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STATE CONTRACTS/FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13725
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01843101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01075
IRS990/PYOtherExpensesAmt0462276
IRS990/PYOtherRevenueAmt094591
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017818
IRS990/PYSalariesCompEmpBnftPaidAmt01458673
IRS990/PYTotalExpensesAmt01920949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01938767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072092
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047289
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER RELATED REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02162064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01843101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01981222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02171357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01545400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09703144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89840
IRS990ScheduleA/PublicSupportPY170Pct00.85133
IRS990ScheduleA/PublicSupportTotal170Amt08787563
IRS990ScheduleA/SubstantialContributorsTotAmt0915581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02162064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01843101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01981222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02171357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01545400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09703144
IRS990ScheduleA/TotalSupportAmt09781326
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/BookValueAmt0201250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286805
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0488055
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122842
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-27233
IRS990ScheduleD/ExpensesSubtotalAmt02279606
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt051270
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051270

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