Civic Intelligence

Entrust Community Services

EIN 91-0862938 • 501(c)3 • Yakima, WA

Profile

Entrust community services is committed to enriching the lives of people with disabilities by promoting creative employment, education and health options that foster integration into their communities.

213 S 11th AveYakima, WA 98902

www.entrustcs.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.19x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$158,828

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,719,314

Up $598,905 (+28%) from 2023

Liabilities

Up

$1,062,725

Up $411,099 (+63%) from 2023

Net Assets

Up

$1,656,589

Up $187,806 (+13%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$5,532,075

Up $770,272 (+16%) from 2023

Expenses

Up

$5,344,269

Up $673,748 (+14%) from 2023

Net Income

Up

$187,806

Up $96,524 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $820,300Liabilities 2011: $220,656Net Assets 2011: $599,6442011Assets 2012: $689,238Liabilities 2012: $337,063Net Assets 2012: $352,1752012Assets 2013: $663,415Liabilities 2013: $290,780Net Assets 2013: $372,6352013Assets 2014: $629,757Liabilities 2014: $340,976Net Assets 2014: $288,7812014Assets 2015: $570,560Liabilities 2015: $274,283Net Assets 2015: $296,2772015Assets 2016: $473,667Liabilities 2016: $183,641Net Assets 2016: $290,0262016Assets 2017: $1,312,497Liabilities 2017: $200,395Net Assets 2017: $1,112,1022017Assets 2018: $1,358,142Liabilities 2018: $343,496Net Assets 2018: $1,014,6462018Assets 2019: $1,471,674Liabilities 2019: $702,447Net Assets 2019: $769,2272019Assets 2020: $1,908,021Liabilities 2020: $924,242Net Assets 2020: $983,7792020Assets 2021: $2,557,787Liabilities 2021: $476,401Net Assets 2021: $2,081,3862021Assets 2022: $1,951,394Liabilities 2022: $573,893Net Assets 2022: $1,377,5012022Assets 2023: $2,120,409Liabilities 2023: $651,626Net Assets 2023: $1,468,7832023Assets 2024: $2,719,314Liabilities 2024: $1,062,725Net Assets 2024: $1,656,5892024

Highlighted filing

2024

Assets$2,719,314
Liabilities$1,062,725
Net Assets$1,656,589
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,945,2092011Revenue 2012: $2,521,781Expenses 2012: $2,769,250Net Income 2012: -$247,4692012Revenue 2013: $2,303,214Expenses 2013: $2,282,754Net Income 2013: $20,4602013Revenue 2014: $1,976,372Expenses 2014: $2,060,226Net Income 2014: -$83,8542014Revenue 2015: $2,032,704Expenses 2015: $2,025,208Net Income 2015: $7,4962015Revenue 2016: $1,888,497Expenses 2016: $1,894,748Net Income 2016: -$6,2512016Revenue 2017: $2,918,281Expenses 2017: $2,096,205Net Income 2017: $822,0762017Revenue 2018: $2,546,924Expenses 2018: $2,644,380Net Income 2018: -$97,4562018Revenue 2019: $2,660,907Expenses 2019: $2,906,326Net Income 2019: -$245,4192019Revenue 2020: $2,673,198Expenses 2020: $2,458,646Net Income 2020: $214,5522020Revenue 2021: $3,435,983Expenses 2021: $2,338,376Net Income 2021: $1,097,6072021Revenue 2022: $3,315,786Expenses 2022: $3,936,368Net Income 2022: -$620,5822022Revenue 2023: $4,761,803Expenses 2023: $4,670,521Net Income 2023: $91,2822023Revenue 2024: $5,532,075Expenses 2024: $5,344,269Net Income 2024: $187,8062024

Highlighted filing

2024

Revenue$5,532,075
Expenses$5,344,269
Net Income$187,806
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,719,314
Liabilities
$1,062,725
Net assets
$1,656,589
Revenue
$5,532,075
Expenses
$5,344,269
Net income
$187,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.06$1.66$5.53$5.34$0.19
2023Summary only. Only limited summary data is available for this year.$2.12$0.65$1.47$4.76$4.67$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.57$1.38$3.32$3.94$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.48$2.08$3.44$2.34$1.10
2020Summary only. Only limited summary data is available for this year.$1.91$0.92$0.98$2.67$2.46$0.21
2019Summary only. Only limited summary data is available for this year.$1.47$0.70$0.77$2.66$2.91$0.25
2018Summary only. Only limited summary data is available for this year.$1.36$0.34$1.01$2.55$2.64$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.20$1.11$2.92$2.10$0.82
2016Summary only. Only limited summary data is available for this year.$0.47$0.18$0.29$1.89$1.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.30$2.03$2.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.34$0.29$1.98$2.06$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$2.30$2.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.34$0.35$2.52$2.77$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.22$0.60$2.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$5,532,075
Mission and Program Overview

Mission

Entrust community services is committed to enriching the live of people with disabilities by promoting creative employment, education and health options that foster integration into their communities.

Entrust community services is committed to enriching the lives of people with disabilities by promoting creative employment, education and health options that foster integration into their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$983,585$1,189,883▲ $206,298
Accounts Receivable$673,156$777,605▲ $104,449
Cash and Non-Interest-Bearing Accounts$411,356$383,200▼ $28,156
Prepaid Expenses and Deferred Charges$37,291$54,410▲ $17,119
Investments in Publicly Traded Securities$15,021$16,297▲ $1,276
Total Assets$2,120,409$2,719,314▲ $598,905
Other Assets Total$0$297,919▲ $297,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$369,367$563,821▲ $194,454
Other Liabilities$0$291,169▲ $291,169
Accounts Payable and Accrued Expenses$282,259$207,735▼ $74,524
Total Liabilities$651,626$1,062,725▲ $411,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,468,783$1,655,662▲ $186,879
Net Assets With Donor Restrictions-$927-
Total Net Assets Fund Balance$1,468,783$1,656,589▲ $187,806
Total Liabilities and Net Assets / Fund Balance$2,120,409$2,719,314▲ $598,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,474$155,975-
Other Land Buildings$394,482$186,348-
Land$126,466--
Equipment$69,461$57,981-
Other Assets Org$297,919--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom GaulkeExecutive DirectorFT$137,643$21,185$158,828

Board Members and Trustees

NameTitle
Faye FuchsPresident
Armand DoucetteMember at Large
Ashley BrayMember at Large
Jonathan IsomMember at Large
Rochelle KmetzMember at Large
Joe LongoSecretary
Dulce GuttierezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,253,677
Program Service Revenue
$257,415
Investment Income
$6,549
Other Revenue
$14,434
All Other Contributions
$26,169
Change in Net Assets
$187,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,532,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,532,075
Total Revenue per Form 990
$5,532,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,228,052
Other Expenses$1,116,217
Total Fundraising Expense$46,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,925,702$427,191$23,302$3,376,195
Other Employee Benefits$334,032$55,456$3,375$392,863
Payroll Taxes$273,229$45,362$2,760$321,351
Advertising$150,279$24,949$1,518$176,746
Comp Disqual Persons$61,939$68,822$6,882$137,643
Depreciation Depletion$116,778$19,388$1,180$137,346
Occupancy$80,041$13,289$809$94,139
Fees for Services Other$77,221$12,820$780$90,821
Insurance$72,322$12,007$731$85,060
Office Expenses$45,833$7,609$463$53,905
All Other Expenses$43,847$-8,077$443$36,213
Other Expenses$23,265$3,863$235$27,363
Conferences and Meetings$7,004$1,163$71$8,238
Interest$4,067$675$41$4,783
Total Functional Expenses$4,557,021$741,208$46,040$5,344,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,359,626
Expenses per Audited Statements$5,344,269
Total Expenses per Form 990$5,344,269
Expenses Not Reported on Form 990$15,357
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$291,169
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews and approves the 990 prior to it being filed.”

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

“Any member of the board who has a paid business or professional relationship with the agency must describe said relationship in writing and have said relationship approved by two-thirds (2/3) majority vote of the board of directors present at the meeting. The intent to vote on conflict of interest must be sent at least 10 days prior to the meeting in which the vote shall take place. The description and vote shall be fully recorded in the board's minutes. Any subsequent business or professional transaction with a board member, exceeding $100.00, must be approved by two-thirds (2/3) majority vote of the board and appear in the board minutes.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation of like organizations annually, performs an annual review of the executive director, and sets the executive director's salary accordingly. The executive director does performance reviews for employees and sets their annual salaries based on performance and availability of funding and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Entrust Community Services
EIN
91-0862938
Phone
5094534756
Address
213 S 11TH AVE, YAKIMA, WA 98902

Signing Officer

Name
Tom Gaulke
Title
Executive Director
Phone
5094534756
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Gaulke
Formed
1971
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Bailey CPA LLC
Address
32 N 3RD STREET 222, YAKIMA, WA 98901
Preparer
Abby Bailey CPA Cfe
Phone
5098331179
Raw XML AppendixShowing 400 of 505 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/ActivityOrMissionDesc0ENTRUST COMMUNITY SERVICES IS COMMITTED TO ENRICHING THE LIVES OF PEOPLE WITH DISABILITIES BY PROMOTING CREATIVE EMPLOYMENT, EDUCATION AND HEALTH OPTIONS THAT FOSTER INTEGRATION INTO THEIR COMMUNITIES.
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt016297
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0983585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01189883
IRS990/LandBldgEquipCostOrOtherBssAmt01590187
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENTRUST COMMUNITY SERVICES IS COMMITTED TO ENRICHING THE LIVE OF PEOPLE WITH DISABILITIES BY PROMOTING CREATIVE EMPLOYMENT, EDUCATION AND HEALTH OPTIONS THAT FOSTER INTEGRATION INTO THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0369367
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0563821
IRS990/NetAssetsOrFundBalancesBOYAmt01468783
IRS990/NetAssetsOrFundBalancesEOYAmt01656589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01468783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01655662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0809
IRS990/OccupancyGrp/ManagementAndGeneralAmt013289
IRS990/OccupancyGrp/ProgramServicesAmt080041
IRS990/OccupancyGrp/TotalAmt094139
IRS990/OfficeExpensesGrp/FundraisingAmt0463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07609
IRS990/OfficeExpensesGrp/ProgramServicesAmt045833
IRS990/OfficeExpensesGrp/TotalAmt053905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0297919
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392863
IRS990/OtherExpensesGrp/Desc0BENEFITS TO PARTICIPANT
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01466
IRS990/OtherExpensesGrp/FundraisingAmt11127
IRS990/OtherExpensesGrp/FundraisingAmt2857
IRS990/OtherExpensesGrp/FundraisingAmt3235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33863
IRS990/OtherExpensesGrp/ProgramServicesAmt0145084
IRS990/OtherExpensesGrp/ProgramServicesAmt1111506
IRS990/OtherExpensesGrp/ProgramServicesAmt284872
IRS990/OtherExpensesGrp/ProgramServicesAmt323265
IRS990/OtherExpensesGrp/TotalAmt0170637
IRS990/OtherExpensesGrp/TotalAmt1131146
IRS990/OtherExpensesGrp/TotalAmt299820
IRS990/OtherExpensesGrp/TotalAmt327363
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0291169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014434
IRS990/OtherRevenueTotalAmt014434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02925702
IRS990/OtherSalariesAndWagesGrp/TotalAmt03376195
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273229
IRS990/PayrollTaxesGrp/TotalAmt0321351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054410
IRS990/PrincipalOfficerNm0TOM GAULKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO PUBLIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04481973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01080
IRS990/PYOtherExpensesAmt01025606
IRS990/PYOtherRevenueAmt01907
IRS990/PYProgramServiceRevenueAmt0276843
IRS990/PYRevenuesLessExpensesAmt091282
IRS990/PYSalariesCompEmpBnftPaidAmt03644915
IRS990/PYTotalExpensesAmt04670521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04761803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0187806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05484923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05253657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04481973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03115508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02117300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01459417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016427855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0731498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0197240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01309434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01209137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02715811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012256
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015211
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt019875164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05511072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04758816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03509988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03426734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02668554
IRS990ScheduleA/Total509Grp/TotalAmt019875164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05517621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04761803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03513026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03436983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02673198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019902631
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/BookValueAmt0599474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155975
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0755449
IRS990ScheduleD/EquipmentGrp/BookValueAmt069461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057981
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127442
IRS990ScheduleD/ExpensesNotReportedAmt015357
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05344269
IRS990ScheduleD/LandGrp/BookValueAmt0126466
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0126466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0297919
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0394482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186348
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0580830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0291169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/PriorYearAdjustmentsAmt015357
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05532075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01189883
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0297919
IRS990ScheduleD/TotalExpensesPerForm990Amt05344269
IRS990ScheduleD/TotalLiabilityAmt0291169
IRS990ScheduleD/TotalRevenuePerForm990Amt05532075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05532075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05359626
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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