Civic Intelligence

Step 1 Inc

EIN 88-0283683 • 501(c)3 • Reno, NV

Profile

To provide transitional housing and supportive services to adult men who have been diagnosed with a substance use disorder and who seek to enter society as self-sufficient, responsible citizens.

1015 North Sierra StreetReno, NV 89503-3722

www.step1inc.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$73,452

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,781,144

Up $254,820 (+17%) from 2023

Liabilities

Down

$949,560

Down $3,138 (-0.3%) from 2023

Net Assets

Up

$831,584

Up $257,958 (+45%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$891,973

Up $69,512 (+8.5%) from 2023

Expenses

Up

$648,748

Up $21,335 (+3.4%) from 2023

Net Income

Up

$243,225

Up $48,177 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,284,602Liabilities 2012: $997,704Net Assets 2012: $286,8982012Assets 2013: $1,290,996Liabilities 2013: $996,033Net Assets 2013: $294,9632013Assets 2014: $1,235,426Liabilities 2014: $999,993Net Assets 2014: $235,4332014Assets 2015: $1,150,685Liabilities 2015: $991,482Net Assets 2015: $159,2032015Assets 2016: $1,155,101Liabilities 2016: $949,081Net Assets 2016: $206,0202016Assets 2017: $1,168,471Liabilities 2017: $949,258Net Assets 2017: $219,2132017Assets 2018: $1,161,025Liabilities 2018: $948,166Net Assets 2018: $212,8592018Assets 2019: $1,201,311Liabilities 2019: $949,094Net Assets 2019: $252,2172019Assets 2020: $1,170,481Liabilities 2020: $987,658Net Assets 2020: $182,8232020Assets 2021: $1,163,730Liabilities 2021: $988,215Net Assets 2021: $175,5152021Assets 2022: $1,319,938Liabilities 2022: $950,372Net Assets 2022: $369,5662022Assets 2023: $1,526,324Liabilities 2023: $952,698Net Assets 2023: $573,6262023Assets 2024: $1,781,144Liabilities 2024: $949,560Net Assets 2024: $831,5842024

Highlighted filing

2024

Assets$1,781,144
Liabilities$949,560
Net Assets$831,584
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $295,9962012Expenses 2013: $314,9182013Revenue 2014: $265,771Expenses 2014: $325,301Net Income 2014: -$59,5302014Revenue 2015: $246,841Expenses 2015: $323,071Net Income 2015: -$76,2302015Revenue 2016: $386,693Expenses 2016: $339,876Net Income 2016: $46,8172016Revenue 2017: $379,930Expenses 2017: $366,737Net Income 2017: $13,1932017Revenue 2018: $375,951Expenses 2018: $382,305Net Income 2018: -$6,3542018Revenue 2019: $438,155Expenses 2019: $398,797Net Income 2019: $39,3582019Revenue 2020: $403,473Expenses 2020: $462,943Net Income 2020: -$59,4702020Revenue 2021: $469,388Expenses 2021: $495,537Net Income 2021: -$26,1492021Revenue 2022: $831,945Expenses 2022: $597,729Net Income 2022: $234,2162022Revenue 2023: $822,461Expenses 2023: $627,413Net Income 2023: $195,0482023Revenue 2024: $891,973Expenses 2024: $648,748Net Income 2024: $243,2252024

Highlighted filing

2024

Revenue$891,973
Expenses$648,748
Net Income$243,225
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,781,144
Liabilities
$949,560
Net assets
$831,584
Revenue
$891,973
Expenses
$648,748
Net income
$243,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.95$0.83$0.89$0.65$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.95$0.57$0.82$0.63$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.95$0.37$0.83$0.60$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.99$0.18$0.47$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.99$0.18$0.40$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.95$0.25$0.44$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.95$0.21$0.38$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.95$0.22$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.95$0.21$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.99$0.16$0.25$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.00$0.24$0.27$0.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.00$0.29$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.00$0.29$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,560,731
Mission and Program Overview

Mission

To provide transitional housing and supportive services to adult men who have been diagnosed with a substance use disorder and who seek to enter society as self-sufficient, responsible citizens.

To provide transitional housing and supportive services to adult men who have been diagnosed with a substance abuse disorder and who seek to enter society as self-sufficient, responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$752,928$710,405▼ $42,523
Investments in Publicly Traded Securities$416,414$709,458▲ $293,044
Cash and Non-Interest-Bearing Accounts$255,929$249,596▼ $6,333
Accounts Receivable$142$64,094▲ $63,952
Pledges and Grants Receivable$98,711$45,391▼ $53,320
Total Assets$1,526,324$1,781,144▲ $254,820
Other Assets Total$2,200$2,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,432$947,432→ $0
Accounts Payable and Accrued Expenses$5,266$2,128▼ $3,138
Total Liabilities$952,698$949,560▼ $3,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,626$831,584▲ $257,958
Total Net Assets Fund Balance$573,626$831,584▲ $257,958
Total Liabilities and Net Assets / Fund Balance$1,526,324$1,781,144▲ $254,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,824$741,303$1,313,127
Land$91,000-$91,000
Equipment$30,554$54,708$85,262
Leasehold Improvements$17,027$1,366$18,393
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dani DoehiringExecutive DirectorFT$80,429$80,429

Board Members and Trustees

NameTitle
Chip CooperBoard Chair
Tom BolanVice Chair
Allan JacksonMember-at-large
Christopher CapurroMember-at-large
Debra KingMember-at-large
Dennis BushMember-at-large
Jonathan ChapinMember-at-large
Justin ChampagneMember-at-large
Kathy Slocum-hessMember-at-large
Nicholas OwensMember-at-large
Teresa CourrierMember-at-large
Dominic Sinnott EsqSecretary
Merlin Belnap CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,342
Program Service Revenue
$59,245
Investment Income
$48,691
Other Revenue
$54,695
All Other Contributions
$7,739
Change in Net Assets
$243,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,692
Other Expenses$222,056
Total Fundraising Expense$32,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,747$38,281$16,406$273,434
Current Officers, Directors, Trustees, and Key Employees$67,878$11,879$5,091$84,848
Occupancy$63,884$7,594$2,879$74,357
Depreciation Depletion$51,032$6,066$2,300$59,398
Other Employee Benefits$26,735$4,679$2,005$33,419
Payroll Taxes$25,422$4,449$1,907$31,778
Office Expenses$12,433$2,176$932$15,541
Insurance$7,855$934$354$9,143
Information Technology$5,180$616$233$6,029
Other Expenses$10,584$5,119-$5,119
Travel$4,872--$4,872
Pension Plan Contributions$2,570$450$193$3,213
Fees for Services Accounting-$2,750-$2,750
Fees for Services Other$1,400--$1,400
Advertising--$60$60
Total Functional Expenses$531,395$84,993$32,360$648,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,190
Fundraising Direct Expenses$38,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Celebration$132,922$64,455$27,659$36,796
Golf Tournament$35,760$13,735$1,264$12,471
Total Events$168,682$78,190$38,103$40,087
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
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
No
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

“The organization's tax return is prepared by a certified public accountant. Members of the organization's governing body reivew and approve the return. The organization is provided with supporting schedules to reconcile book information to the form 990.”

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

“All board members as well as staff must disclose any conflicts of interest. Board members must excuse themselves from discussion and voting matters. The remaining board members will determine how to manage the potential conflict, if any. No member of the board may hire or cause to be hired, or supervise, any relative or other close relation.”

Form 990, Part VI, Section C, Line 19

“The organization can make certain documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Step 1 Inc
EIN
88-0283683
Phone
7753299830
Address
1015 NORTH SIERRA STREET, RENO, NV 89503-3722

Signing Officer

Name
Rachelle L Pellissier
Title
Executive Director
Phone
7753299830
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Cooper
Formed
1992
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
15
Employees
12
Volunteers
0

Preparer

Firm
Pangborn & Co Ltd
Address
924 SOUTH VIRGINIA ST, RENO, NV 89502
Preparer
Michel P Aurnague CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 498 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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/GainOrLossGrp/SecuritiesAmt033513
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0631111
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0662101
IRS990/GrossReceiptsAmt01560731
IRS990/GrossRentsGrp/RealAmt016675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0233
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0616
IRS990/InformationTechnologyGrp/ProgramServicesAmt05180
IRS990/InformationTechnologyGrp/TotalAmt06029
IRS990/InsuranceGrp/FundraisingAmt0354
IRS990/InsuranceGrp/ManagementAndGeneralAmt0934
IRS990/InsuranceGrp/ProgramServicesAmt07855
IRS990/InsuranceGrp/TotalAmt09143
IRS990/InvestmentIncomeGrp/ExclusionAmt015178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015178
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0416414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0709458
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0797377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0752928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0710405
IRS990/LandBldgEquipCostOrOtherBssAmt01507782
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0628588
IRS990/LessRentalExpensesGrp/RealAmt02067
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO ADULT MEN WHO HAVE BEEN DIAGNOSED WITH A SUBSTANCE USE DISORDER AND WHO SEEK TO ENTER SOCIETY AS SELF-SUFFICIENT, RESPONSIBLE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0947432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0947432
IRS990/NetAssetsOrFundBalancesBOYAmt0573626
IRS990/NetAssetsOrFundBalancesEOYAmt0831584
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033513
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040087
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014608
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014732
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0573626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0831584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02879
IRS990/OccupancyGrp/ManagementAndGeneralAmt07594
IRS990/OccupancyGrp/ProgramServicesAmt063884
IRS990/OccupancyGrp/TotalAmt074357
IRS990/OfficeExpensesGrp/FundraisingAmt0932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02176
IRS990/OfficeExpensesGrp/ProgramServicesAmt012433
IRS990/OfficeExpensesGrp/TotalAmt015541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033419
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FACILITY SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAX AND LICENSES
IRS990/OtherExpensesGrp/Desc3SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05119
IRS990/OtherExpensesGrp/ProgramServicesAmt017009
IRS990/OtherExpensesGrp/ProgramServicesAmt115794
IRS990/OtherExpensesGrp/ProgramServicesAmt210584
IRS990/OtherExpensesGrp/TotalAmt017009
IRS990/OtherExpensesGrp/TotalAmt115794
IRS990/OtherExpensesGrp/TotalAmt210584
IRS990/OtherExpensesGrp/TotalAmt35119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273434
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04449
IRS990/PayrollTaxesGrp/ProgramServicesAmt025422
IRS990/PayrollTaxesGrp/TotalAmt031778
IRS990/PensionPlanContributionsGrp/FundraisingAmt0193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02570
IRS990/PensionPlanContributionsGrp/TotalAmt03213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045391
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHIP COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0990099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT COUNSELING FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0748566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08256
IRS990/PYOtherExpensesAmt0219835
IRS990/PYOtherRevenueAmt014525
IRS990/PYProgramServiceRevenueAmt051114
IRS990/PYRevenuesLessExpensesAmt0195048
IRS990/PYSalariesCompEmpBnftPaidAmt0407578
IRS990/PYTotalExpensesAmt0627413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0822461
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0243225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014608
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0729342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0748566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0756643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02979774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94000
IRS990ScheduleA/PublicSupportPY170Pct00.92410
IRS990ScheduleA/PublicSupportTotal170Amt02979774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0729342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0748566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0756643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02979774
IRS990ScheduleA/TotalSupportAmt03170082
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/BookValueAmt0571824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0741303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01313127
IRS990ScheduleD/EquipmentGrp/BookValueAmt030554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085262
IRS990ScheduleD/LandGrp/BookValueAmt091000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017027
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt068467
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNIVERSARY CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09180
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0132922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013735

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