Civic Intelligence

Concerned Citizens

EIN 91-1156809 • 501(c)3 • Forks, WA

Profile

Promote the general welfare of children and adults with special needs. The organization's mission is to build confidence and self-esteem in everyday living by encouraging children, teens and adults to reach their full potential by expanding life experiences, enhancing general health and personal growth, and to recognize their individual differences while participating in an everyday environment by adapting to social and physical limits.

PO Box 1787Forks, WA 98331

lindamiddleton.globat.com/index

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.17x

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

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

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,785,007

Down $69,040 (-1.8%) from 2023

Liabilities

Down

$960,746

Down $15,277 (-1.6%) from 2023

Net Assets

Down

$2,824,261

Down $53,763 (-1.9%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

Down

$5,695,341

Down $985,872 (-15%) from 2023

Expenses

Up

$5,749,104

Up $610,260 (+12%) from 2023

Net Income

Down

-$53,763

Down $1,596,132 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $963,474Liabilities 2011: $641,096Net Assets 2011: $322,3782011Assets 2012: $943,008Liabilities 2012: $624,164Net Assets 2012: $318,8442012Assets 2013: $985,888Liabilities 2013: $711,878Net Assets 2013: $274,0102013Assets 2014: $921,791Liabilities 2014: $745,792Net Assets 2014: $175,9992014Assets 2015: $1,082,592Liabilities 2015: $920,775Net Assets 2015: $161,8172015Assets 2016: $974,292Liabilities 2016: $810,672Net Assets 2016: $163,6202016Assets 2017: $989,978Liabilities 2017: $798,706Net Assets 2017: $191,2722017Assets 2018: $1,083,482Liabilities 2018: $792,069Net Assets 2018: $291,4132018Assets 2019: $1,136,154Liabilities 2019: $1,016,282Net Assets 2019: $119,8722019Assets 2020: $2,399,061Liabilities 2020: $1,106,076Net Assets 2020: $1,292,9852020Assets 2021: $2,768,031Liabilities 2021: $1,099,025Net Assets 2021: $1,669,0062021Assets 2022: $2,326,300Liabilities 2022: $990,645Net Assets 2022: $1,335,6552022Assets 2023: $3,854,047Liabilities 2023: $976,023Net Assets 2023: $2,878,0242023Assets 2024: $3,785,007Liabilities 2024: $960,746Net Assets 2024: $2,824,2612024

Highlighted filing

2024

Assets$3,785,007
Liabilities$960,746
Net Assets$2,824,261
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,956,6862011Expenses 2012: $2,866,3322012Revenue 2013: $3,012,662Expenses 2013: $3,057,496Net Income 2013: -$44,8342013Revenue 2014: $3,148,460Expenses 2014: $3,246,471Net Income 2014: -$98,0112014Revenue 2015: $3,177,759Expenses 2015: $3,191,941Net Income 2015: -$14,1822015Revenue 2016: $3,527,886Expenses 2016: $3,526,083Net Income 2016: $1,8032016Revenue 2017: $3,507,815Expenses 2017: $3,480,163Net Income 2017: $27,6522017Revenue 2018: $3,753,496Expenses 2018: $3,653,355Net Income 2018: $100,1412018Revenue 2019: $3,980,601Expenses 2019: $4,152,142Net Income 2019: -$171,5412019Revenue 2020: $4,840,447Expenses 2020: $3,667,334Net Income 2020: $1,173,1132020Revenue 2021: $4,199,436Expenses 2021: $3,823,415Net Income 2021: $376,0212021Revenue 2022: $3,912,061Expenses 2022: $4,254,033Net Income 2022: -$341,9722022Revenue 2023: $6,681,213Expenses 2023: $5,138,844Net Income 2023: $1,542,3692023Revenue 2024: $5,695,341Expenses 2024: $5,749,104Net Income 2024: -$53,7632024

Highlighted filing

2024

Revenue$5,695,341
Expenses$5,749,104
Net Income-$53,763
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
$3,785,007
Liabilities
$960,746
Net assets
$2,824,261
Revenue
$5,695,341
Expenses
$5,749,104
Net income
-$53,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.96$2.82$5.70$5.75$0.05
2023Summary only. Only limited summary data is available for this year.$3.85$0.98$2.88$6.68$5.14$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.99$1.34$3.91$4.25$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.10$1.67$4.20$3.82$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.11$1.29$4.84$3.67$1.17
2019Summary only. Only limited summary data is available for this year.$1.14$1.02$0.12$3.98$4.15$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.79$0.29$3.75$3.65$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.80$0.19$3.51$3.48$0.03
2016Summary only. Only limited summary data is available for this year.$0.97$0.81$0.16$3.53$3.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.92$0.16$3.18$3.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.75$0.18$3.15$3.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.71$0.27$3.01$3.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.62$0.32$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.64$0.32$2.96
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
$5,695,341
Mission and Program Overview

Mission

Promote the general welfare of children and adults with special needs. The organization's mission is to build confidence and self-esteem in everyday living by encouraging children, teens and adults to reach their full potential by expanding life experiences, enhancing general health and personal growth, and to recognize their individual differences while participating in an everyday environment by adapting to social and physical limits.

Promote the general welfare of children and adults with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,652,115$1,237,240▼ $414,875
Land, Buildings, and Equipment, Net$629,511$672,405▲ $42,894
Accounts Receivable$505,659$641,676▲ $136,017
Cash and Non-Interest-Bearing Accounts$400,516$605,745▲ $205,229
Prepaid Expenses and Deferred Charges$7,314$5,398▼ $1,916
Total Assets$3,854,047$3,785,007▼ $69,040
Other Assets Total$658,932$622,543▼ $36,389
Liabilities
Other Liabilities$617,975$621,043▲ $3,068
Accounts Payable and Accrued Expenses$337,128$339,703▲ $2,575
Unsecured Notes Loans Payable$20,920--
Total Liabilities$976,023$960,746▼ $15,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,876,897$2,824,261▼ $52,636
Net Assets With Donor Restrictions$1,127$0▼ $1,127
Total Net Assets Fund Balance$2,878,024$2,824,261▼ $53,763
Total Liabilities and Net Assets / Fund Balance$3,854,047$3,785,007▼ $69,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,189$425,083$891,272
Equipment$148,492$276,082$424,574
Land$57,724-$57,724
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda MiddletonExecutive DirectorFT$128,816$1,816$130,632

Board Members and Trustees

NameTitle
William PlumleyPresident
Erin QueenVice President
Gretchen FleckDirector
Nick LarsonDirector
Pat SoderlindDirector
Sharon MillettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$295,536
Program Service Revenue
$5,231,036
Investment Income
$66,660
Other Revenue
$102,109
All Other Contributions
$276,197
Change in Net Assets
$-53,763

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,695,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,191
Total Revenue per Audited Statements
$5,697,532
Total Revenue per Form 990
$5,695,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,561,744
Other Expenses$1,187,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,259,695$618,132-$3,877,827
Fees for Services Other$461,245$3,208-$464,453
Payroll Taxes$353,823$56,701-$410,524
Other Employee Benefits$190,399--$190,399
Travel$172,871$12,142-$185,013
Office Expenses$79,292$12,088-$91,380
Pension Plan Contributions$68,917$14,077-$82,994
Occupancy$74,333$8,468-$82,801
Depreciation Depletion$40,648$13,504-$54,152
Other Expenses$32,265$3,550-$35,815
All Other Expenses$23,366$10,752-$34,118
Insurance$33,398--$33,398
Conferences and Meetings$26,741--$26,741
Advertising$3,673$342-$4,015
Interest-$125-$125
Total Functional Expenses$4,989,695$759,409$0$5,749,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,749,104
Total Expenses per Audited Statements$5,749,104
Total Expenses per Form 990$5,749,104
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Representative Payee Account$621,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 financial manager and executive director review the form. It is shared with the board of directors via email.”

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

“Annually all board members are required to update and sign a conflict of interest policy statement.”

Form 990, Part VI, Section B, Line 15

“The board reviews performance and sets executive compensation accordingly.”

Form 990, Part VI, Section C, Line 18

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Concerned Citizens
EIN
91-1156809
Phone
3603749340
Address
PO BOX 1787, FORKS, WA 98331

Signing Officer

Name
Lambros Rogers
Title
Executive Director
Phone
3604522396
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lambros Rogers
Formed
1982
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
135
Volunteers
0

Preparer

Firm
Bailey CPA LLC
Address
320 DAYTON STREET, EDMONDS, WA 98020
Preparer
Abby Bailey CPA Cfe
Phone
4257714605
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Prior year variance between tax and audit 2,191.”

Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0945 S FORKS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORKS
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IRS990/DepreciationDepletionGrp/TotalAmt054152
IRS990/Desc0IN ORDER TO FULLY SUPPORT OUR COMMUNITY MEMBERS, WE OFFER A RANGE OF HOMECARE AND RESPITE SERVICES THAT HELP BOTH CLIENTS AND CAREGIVERS WITH IN-HOME PERSONAL CARE, RESPITE SERVICES, RELOCATION AND STABILIZATION SERVICES, AND A RESIDENTIAL HOUSING OPTION.
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IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON MILLETT
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IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA MIDDLETON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0658932
IRS990/OtherAssetsTotalGrp/EOYAmt0622543
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190399
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2TAX AND LICENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33550
IRS990/OtherExpensesGrp/ProgramServicesAmt079100
IRS990/OtherExpensesGrp/ProgramServicesAmt153205
IRS990/OtherExpensesGrp/ProgramServicesAmt236724
IRS990/OtherExpensesGrp/ProgramServicesAmt332265
IRS990/OtherExpensesGrp/TotalAmt080467
IRS990/OtherExpensesGrp/TotalAmt158039
IRS990/OtherExpensesGrp/TotalAmt236843
IRS990/OtherExpensesGrp/TotalAmt335815
IRS990/OtherLiabilitiesGrp/BOYAmt0617975
IRS990/OtherLiabilitiesGrp/EOYAmt0621043
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102109
IRS990/OtherRevenueTotalAmt0102109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0618132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03259695
IRS990/OtherSalariesAndWagesGrp/TotalAmt03877827
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353823
IRS990/PayrollTaxesGrp/TotalAmt0410524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068917
IRS990/PensionPlanContributionsGrp/TotalAmt082994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05398
IRS990/PrincipalOfficerNm0LAMBROS ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04985670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04985670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245366
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR CHILDREN AND FAMILY SERVICES OFFER THE SUPPORT PARENTS AND CHILDREN NEED TO BE SUCCESSFUL WITH THE GOAL OF CREATING ONGOING OPPORTUNITIES FOR THEM TO LEARN AND GROW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01619253
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR COMMUNITY PROGRAMS ARE GEARED TOWARDS SUPPORTING THE BUILDING OF RELATIONSHIPS BETWEEN COMMUNITY MEMBERS BY PROVIDING THESE RESOURCES TO THE PEOPLE OF OUR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0648660
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR EMPLOYMENT SUPPORT PROGRAMS HELP INDIVIDUALS WITH AND WITHOUT DISABILITIES FIND AND SUSTAIN EMPLOYMENT. WE CUSTOMIZE OUR SERVICES TO MEET EACH JOB SEEKER'S NEEDS BY ADDRESSING EMPLOYMENT BARRIERS IN OUR AREA AND FOCUSING ON JOB-READINESS SKILLS, EMPLOYMENT INTERESTS, COMMUNITY INCLUSION, AND TRANSITIONAL SUPPORT. OUR SCHOOL-TO-WORK PROGRAMS ARE OFFERED TO SUPPORT STUDENTS WITH A MORE SEAMLESS TRANSITION FROM SCHOOL INTO THE WORKFORCE. THESE PROGRAMS ARE GEARED TOWARDS GETTING STUDENTS READY TO GO OUT INTO THE WORLD AND LOOK FOR WORK WITH A RESUME AND AN UNDERSTANDING OF THE EMPLOYMENT PROCESS AND HOW TO MARKET THEIR SKILLS. OUR BUDGET MANAGEMENT AND HOUSING RETENTION PROGRAMS HELP CLIENTS EFFECTIVELY BUDGET THEIR FINANCES AND MAINTAIN PROPER HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0642474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099072
IRS990/PYOtherExpensesAmt01231673
IRS990/PYOtherRevenueAmt01445274
IRS990/PYProgramServiceRevenueAmt04726721
IRS990/PYRevenuesLessExpensesAmt01542369
IRS990/PYSalariesCompEmpBnftPaidAmt03907171
IRS990/PYTotalExpensesAmt05138844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06681213
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01652115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01237240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01451568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02422011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05319836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06271067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03835365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04011371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03385949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022823588
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025245599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05615372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06681213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03912061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04199436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04837517
IRS990ScheduleA/Total509Grp/TotalAmt025245599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05615372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06681213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03912061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04199436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04837517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025245599
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/BookValueAmt0466189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0891272
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424574
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05749104
IRS990ScheduleD/LandGrp/BookValueAmt057724
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0621043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPRESENTATIVE PAYEE ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0621043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPRESENTATIVE PAYEE ACCOUNT
IRS990ScheduleD/OtherRevenueAmt02191
IRS990ScheduleD/RevenueNotReportedAmt02191
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05695341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR VARIANCE BETWEEN TAX AND AUDIT 2,191.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672405
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0622543
IRS990ScheduleD/TotalExpensesPerForm990Amt05749104
IRS990ScheduleD/TotalLiabilityAmt0621043
IRS990ScheduleD/TotalRevenuePerForm990Amt05695341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05697532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05749104
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt086602
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL MANAGER AND EXECUTIVE DIRECTOR REVIEW THE FORM. IT IS SHARED WITH THE BOARD OF DIRECTORS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO UPDATE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS PERFORMANCE AND SETS EXECUTIVE COMPENSATION ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03854047
IRS990/TotalAssetsEOYAmt03785007
IRS990/TotalAssetsGrp/BOYAmt03854047
IRS990/TotalAssetsGrp/EOYAmt03785007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0295536
IRS990/TotalEmployeeCnt0135
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0759409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04989695
IRS990/TotalFunctionalExpensesGrp/TotalAmt05749104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0976023
IRS990/TotalLiabilitiesEOYAmt0960746
IRS990/TotalLiabilitiesGrp/BOYAmt0976023
IRS990/TotalLiabilitiesGrp/EOYAmt0960746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02878024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02824261
IRS990/TotalOtherCompensationAmt01816
IRS990/TotalOtherProgSrvcExpenseAmt0642474
IRS990/TotalProgramServiceExpensesAmt04989695
IRS990/TotalProgramServiceRevenueAmt05231036
IRS990/TotalReportableCompFromOrgAmt0128816
IRS990/TotalRevenueGrp/ExclusionAmt066660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05333145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05695341

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