Civic Intelligence

Skagit Adult Day Care

EIN 91-1556652 • 501(c)3 • Burlington, WA

Profile

The organization exists to provide a supportive and nurturing place for adults with functional disabilities. We recognize each person as a unique individual with many life experiences and gifts to share. The staff are to be a friend and bridge the gaps.

116 N SkagitBurlington, WA 98233

www.skagitadultdaycare.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$67,725

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$361,858

Up $28,854 (+8.7%) from 2023

Liabilities

Up

$162,571

Up $3,686 (+2.3%) from 2023

Net Assets

Up

$199,287

Up $25,168 (+14%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Up

$316,037

Up $23,306 (+8.0%) from 2023

Expenses

Up

$290,869

Up $21,421 (+7.9%) from 2023

Net Income

Up

$25,168

Up $1,885 (+8.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2011: $376,272Liabilities 2011: $237,152Net Assets 2011: $139,1202011Assets 2012: $345,930Liabilities 2012: $227,472Net Assets 2012: $118,4582012Assets 2013: $330,480Liabilities 2013: $222,578Net Assets 2013: $107,9022013Assets 2014: $328,450Liabilities 2014: $202,945Net Assets 2014: $125,5052014Assets 2015: $332,242Liabilities 2015: $197,099Net Assets 2015: $135,1432015Assets 2016: $313,807Liabilities 2016: $195,521Net Assets 2016: $118,2862016Assets 2017: $304,479Liabilities 2017: $192,940Net Assets 2017: $111,5392017Assets 2018: $299,461Liabilities 2018: $194,996Net Assets 2018: $104,4652018Assets 2019: $309,183Liabilities 2019: $187,546Net Assets 2019: $121,6372019Assets 2020: $258,325Liabilities 2020: $171,197Net Assets 2020: $87,1282020Assets 2021: $331,377Liabilities 2021: $166,502Net Assets 2021: $164,8752021Assets 2022: $313,243Liabilities 2022: $163,976Net Assets 2022: $149,2672022Assets 2023: $333,004Liabilities 2023: $158,885Net Assets 2023: $174,1192023Assets 2024: $361,858Liabilities 2024: $162,571Net Assets 2024: $199,2872024

Highlighted filing

2024

Assets$361,858
Liabilities$162,571
Net Assets$199,287
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2011: $361,004Expenses 2011: $360,270Net Income 2011: $7342011Expenses 2012: $347,5172012Revenue 2013: $293,939Expenses 2013: $304,495Net Income 2013: -$10,5562013Revenue 2014: $323,379Expenses 2014: $305,776Net Income 2014: $17,6032014Revenue 2015: $291,857Expenses 2015: $299,909Net Income 2015: -$8,0522015Revenue 2016: $260,396Expenses 2016: $259,820Net Income 2016: $5762016Revenue 2017: $269,742Expenses 2017: $276,489Net Income 2017: -$6,7472017Revenue 2018: $344,352Expenses 2018: $351,426Net Income 2018: -$7,0742018Revenue 2019: $392,840Expenses 2019: $375,669Net Income 2019: $17,1712019Revenue 2020: $229,670Expenses 2020: $264,179Net Income 2020: -$34,5092020Revenue 2021: $281,758Expenses 2021: $204,011Net Income 2021: $77,7472021Revenue 2022: $273,063Expenses 2022: $286,558Net Income 2022: -$13,4952022Revenue 2023: $292,731Expenses 2023: $269,448Net Income 2023: $23,2832023Revenue 2024: $316,037Expenses 2024: $290,869Net Income 2024: $25,1682024

Highlighted filing

2024

Revenue$316,037
Expenses$290,869
Net Income$25,168
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$361,858
Liabilities
$162,571
Net assets
$199,287
Revenue
$316,037
Expenses
$290,869
Net income
$25,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$1.63$1.99$3.16$2.91$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.33$1.59$1.74$2.93$2.69$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.13$1.64$1.49$2.73$2.87$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.31$1.67$1.65$2.82$2.04$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.58$1.71$0.87$2.30$2.64$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.09$1.88$1.22$3.93$3.76$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.99$1.95$1.04$3.44$3.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.04$1.93$1.12$2.70$2.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.96$1.18$2.60$2.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.32$1.97$1.35$2.92$3.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.28$2.03$1.26$3.23$3.06$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.30$2.23$1.08$2.94$3.04$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.27$1.18$3.48
2011Summary only. Only limited summary data is available for this year.$3.76$2.37$1.39$3.61$3.60$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$333,800
Mission and Program Overview

Mission

The organization exists to provide a supportive and nurturing place for adults with functional disabilities. We recognize each person as a unique individual with many life experiences and gifts to share. The staff are to be a friend and bridge the gaps.

Provide day care to adults requiring low levels of care and supervision, including interaction, activities, meals and socialization. We exist to provide a supportive and nurturing place for adults with functional disabilities. We recognize each person as a unique individual with many life experiences and gifts to share. Staff is to be a friend and bridge the gaps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,292$200,961▼ $9,331
Rtn Earn Endowment Incm Other Fnds$174,119$199,287▲ $25,168
Cash and Non-Interest-Bearing Accounts$94,305$129,331▲ $35,026
Investments in Publicly Traded Securities$13,463$14,629▲ $1,166
Accounts Receivable$12,598$14,591▲ $1,993
Prepaid Expenses and Deferred Charges$2,346$2,346→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$333,004$361,858▲ $28,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,192$146,253▼ $4,939
Accounts Payable and Accrued Expenses$7,693$16,318▲ $8,625
Total Liabilities$158,885$162,571▲ $3,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,119$199,287▲ $25,168
Total Liabilities and Net Assets / Fund Balance$333,004$361,858▲ $28,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,408$193,172$342,580
Equipment$2,843$55,848$58,691
Land$48,710-$48,710

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$13,463-▲ $1,533-$14,629
2023$11,894-▲ $1,904-$13,463
2022$14,007-▼ $2,113-$11,894
2021-$12,862▲ $1,344$199$14,007
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leighann BensonExecutive DirectorFT$67,725$67,725

Board Members and Trustees

NameTitle
Betsy TruaxCo-president
Jan TaylorCo-president
Nancy GentryTreasurer & Vice President
Heidi YeomanBoard Member
Kaaren FlintBoard Member
Kim CusterBoard Member
Kristie MinkoffBoard Member
Nancy VisserBoard Member
Penny HoodzantBoard Member
Rhonda BrownBoard Member
Rhonda BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$147,855
Program Service Revenue
$150,933
Investment Income
$1,830
Other Revenue
$15,419
All Other Contributions
$90,866
Change in Net Assets
$25,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,710
Other Expenses$85,159
Total Fundraising Expense$12,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,722$11,497$5,748$114,967
Current Officers, Directors, Trustees, and Key Employees$57,566$6,773$3,386$67,725
Payroll Taxes$19,565$2,302$1,151$23,018
Insurance$10,662$1,185-$11,847
Depreciation Depletion$8,398$933-$9,331
All Other Expenses$7,579$864$201$8,644
Occupancy$6,972$820$410$8,202
Interest$6,243$694-$6,937
Fees for Services Management$4,229$865$249$5,343
Other Expenses$4,171$463$341$4,634
Advertising$3,046$358$179$3,583
Fees for Services Accounting$1,947$229$114$2,290
Office Expenses$1,947$229$114$2,290
Fees for Services Other--$325$325
Total Functional Expenses$250,757$27,894$12,218$290,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,182
Fundraising Direct Expenses$17,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music and Memories Auction$67,353$33,182$9,222$23,960
Night at the Movies$14,618-$1,626-
Total Events$81,971$33,182$17,763$15,419
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
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
No
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

“Board of directors reviews the form 990 prior to filing for accuracy and completeness.”

Form 990, Part VI, Section B, Line 15A

“Board of directors approves annually.”

Form 990, Part VI, Section C, Line 19

“Copy provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Skagit Adult Day Care
EIN
91-1556652
Phone
3607551235
Address
116 N SKAGIT, BURLINGTON, WA 98233

Signing Officer

Name
Leigh Ann Benson
Title
Executive Director
Phone
3607551235
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Ann Benson
Formed
1992
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
Toomey & Toomey Cpas Pllc
Address
PO BOX 1370, BURLINGTON, WA 98233-0617
Preparer
Daniel J Toomey
Phone
3604240833
Raw XML AppendixShowing 400 of 482 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01185
IRS990/InsuranceGrp/ProgramServicesAmt010662
IRS990/InsuranceGrp/TotalAmt011847
IRS990/InterestGrp/ManagementAndGeneralAmt0694
IRS990/InterestGrp/ProgramServicesAmt06243
IRS990/InterestGrp/TotalAmt06937
IRS990/InvestmentIncomeGrp/ExclusionAmt01830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013463
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014629
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200961
IRS990/LandBldgEquipCostOrOtherBssAmt0449981
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION EXISTS TO PROVIDE A SUPPORTIVE AND NURTURING PLACE FOR ADULTS WITH FUNCTIONAL DISABILITIES. WE RECOGNIZE EACH PERSON AS A UNIQUE INDIVIDUAL WITH MANY LIFE EXPERIENCES AND GIFTS TO SHARE. THE STAFF ARE TO BE A FRIEND AND BRIDGE THE GAPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0151192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146253
IRS990/NetAssetsOrFundBalancesBOYAmt0174119
IRS990/NetAssetsOrFundBalancesEOYAmt0199287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0410
IRS990/OccupancyGrp/ManagementAndGeneralAmt0820
IRS990/OccupancyGrp/ProgramServicesAmt06972
IRS990/OccupancyGrp/TotalAmt08202
IRS990/OfficeExpensesGrp/FundraisingAmt0114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OfficeExpensesGrp/ProgramServicesAmt01947
IRS990/OfficeExpensesGrp/TotalAmt02290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1INTERNET
IRS990/OtherExpensesGrp/Desc2MUSIC THERAPY
IRS990/OtherExpensesGrp/Desc3GENTRY HOUSE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1463
IRS990/OtherExpensesGrp/ProgramServicesAmt08452
IRS990/OtherExpensesGrp/ProgramServicesAmt15793
IRS990/OtherExpensesGrp/ProgramServicesAmt26465
IRS990/OtherExpensesGrp/ProgramServicesAmt34171
IRS990/OtherExpensesGrp/TotalAmt08452
IRS990/OtherExpensesGrp/TotalAmt16816
IRS990/OtherExpensesGrp/TotalAmt26465
IRS990/OtherExpensesGrp/TotalAmt34634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114967
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02302
IRS990/PayrollTaxesGrp/ProgramServicesAmt019565
IRS990/PayrollTaxesGrp/TotalAmt023018
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02346
IRS990/PrincipalOfficerNm0LEIGH ANN BENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt075199
IRS990/PYOtherRevenueAmt021952
IRS990/PYProgramServiceRevenueAmt0175239
IRS990/PYRevenuesLessExpensesAmt023283
IRS990/PYSalariesCompEmpBnftPaidAmt0194249
IRS990/PYTotalExpensesAmt0269448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292731
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025168
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0174119
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0199287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0623352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0630277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78180
IRS990ScheduleA/PublicSupportPY170Pct00.77360
IRS990ScheduleA/PublicSupportTotal170Amt0488802
IRS990ScheduleA/SubstantialContributorsTotAmt0134550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0623352
IRS990ScheduleA/TotalSupportAmt0625191
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/BookValueAmt0149408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342580
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0367
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013463
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014629
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0199
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058691
IRS990ScheduleD/LandGrp/BookValueAmt048710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048710
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014618
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC AND MEMORIES AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT AT THE MOVIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01626
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01265
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01765
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

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