Civic Intelligence

Chetco Activity Center Inc

EIN 93-0855877 • 501(c)3 • Brookings, OR

Profile

To provide needed services, functions and activities to seniors in this community.

PO Box 1444Brookings, OR 97415

www.chetcoac.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M 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

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$1,219,557

Up $16,580 (+1.4%) from 2024

Liabilities

Up

$25,278

Up $7,000 (+38%) from 2024

Net Assets

Up

$1,194,279

Up $9,580 (+0.8%) from 2024

Revenue

Up

$331,854

Up $57,667 (+21%) from 2024

Expenses

Down

$362,747

Down $2,961 (-0.8%) from 2024

Net Income

Up

-$30,893

Up $60,628 (+66%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,581,963Liabilities 2010: $30,277Net Assets 2010: $1,551,6862010Assets 2011: $1,683,958Liabilities 2011: $25,550Net Assets 2011: $1,658,4082011Assets 2012: $1,571,284Liabilities 2012: $2,435Net Assets 2012: $1,568,8492012Assets 2013: $1,690,821Liabilities 2013: $7,120Net Assets 2013: $1,683,7012013Assets 2014: $1,494,287Liabilities 2014: $3,516Net Assets 2014: $1,490,7712014Assets 2015: $1,416,692Liabilities 2015: $1,255Net Assets 2015: $1,415,4372015Assets 2016: $1,389,672Liabilities 2016: $918Net Assets 2016: $1,388,7542016Assets 2017: $1,540,808Liabilities 2017: $172Net Assets 2017: $1,540,6362017Assets 2018: $1,438,891Liabilities 2018: $504Net Assets 2018: $1,438,3872018Assets 2019: $1,541,678Liabilities 2019: $387Net Assets 2019: $1,541,2912019Assets 2020: $1,574,210Liabilities 2020: $612Net Assets 2020: $1,573,5982020Assets 2021: $1,597,591Liabilities 2021: $278Net Assets 2021: $1,597,3132021Assets 2022: $1,317,751Liabilities 2022: $278Net Assets 2022: $1,317,4732022Assets 2023: $1,252,436Liabilities 2023: $25,278Net Assets 2023: $1,227,1582023Assets 2024: $1,202,977Liabilities 2024: $18,278Net Assets 2024: $1,184,6992024Assets 2025: $1,219,557Liabilities 2025: $25,278Net Assets 2025: $1,194,2792025

Highlighted filing

2025

Assets$1,219,557
Liabilities$25,278
Net Assets$1,194,279

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $322,3422010Revenue 2011: $187,840Expenses 2011: $259,147Net Income 2011: -$71,3072011Expenses 2012: $277,3852012Revenue 2013: $91,326Expenses 2013: $125,256Net Income 2013: -$33,9302013Revenue 2014: $191,352Expenses 2014: $289,191Net Income 2014: -$97,8392014Revenue 2015: $226,923Expenses 2015: $278,692Net Income 2015: -$51,7692015Revenue 2016: $245,980Expenses 2016: $249,840Net Income 2016: -$3,8602016Revenue 2017: $261,740Expenses 2017: $266,143Net Income 2017: -$4,4032017Revenue 2018: $272,676Expenses 2018: $278,716Net Income 2018: -$6,0402018Revenue 2019: $247,881Expenses 2019: $294,031Net Income 2019: -$46,1502019Revenue 2020: $208,268Expenses 2020: $249,792Net Income 2020: -$41,5242020Revenue 2021: $215,139Expenses 2021: $280,043Net Income 2021: -$64,9042021Revenue 2022: $229,777Expenses 2022: $353,483Net Income 2022: -$123,7062022Revenue 2023: $209,315Expenses 2023: $359,748Net Income 2023: -$150,4332023Revenue 2024: $274,187Expenses 2024: $365,708Net Income 2024: -$91,5212024Revenue 2025: $331,854Expenses 2025: $362,747Net Income 2025: -$30,8932025

Highlighted filing

2025

Revenue$331,854
Expenses$362,747
Net Income-$30,893

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.33$0.36$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.27$0.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$0.21$0.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.23$0.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.22$0.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.21$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.25$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.27$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.26$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.23$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.19$0.29$0.10
2013Summary only. Only limited summary data is available for this year.$1.69$0.01$1.68$0.09$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.28
2011Summary only. Only limited summary data is available for this year.$1.68$0.03$1.66$0.19$0.26$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.03$1.55$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 23, 2026
Return Version
2025v4.0
Gross Receipts
$331,854
Mission and Program Overview

Mission

To provide needed services, functions and activities to seniors in this community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$613,815$575,958▼ $37,857
Land, Buildings, and Equipment, Net$531,692$517,089▼ $14,603
Savings and Temporary Cash Investments$31,076$80,108▲ $49,032
Cash and Non-Interest-Bearing Accounts$26,394$46,402▲ $20,008
Total Assets$1,202,977$1,219,557▲ $16,580
Liabilities
Grants Payable$18,000$25,000▲ $7,000
Accounts Payable and Accrued Expenses$278$278→ $0
Other Liabilities$0--
Total Liabilities$18,278$25,278▲ $7,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,166,448$1,169,028▲ $2,580
Net Assets With Donor Restrictions$18,251$25,251▲ $7,000
Total Net Assets Fund Balance$1,184,699$1,194,279▲ $9,580
Total Liabilities and Net Assets / Fund Balance$1,202,977$1,219,557▲ $16,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,608$596,170$839,778
Leasehold Improvements$135,798$41,275$177,073
Land$100,509-$100,509
Equipment$37,174$57,572$94,746
Other Land Buildings$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$613,815$0▲ $68,028$100,000$575,958
2024$650,985$0▲ $72,830$110,000$613,815
2023$742,642$0▲ $80,343$172,000$650,985
2022$997,628$0▼ $118,986$136,000$742,642
2021$1,130,294$0▼ $132,666$0$997,628
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger MitchellPresident
Thayne GroffVice-President
Bill DastalDirector
Carol OwensDirector
Jennifer MitchellDirector
Jim HartDirector
Lori PepsisDirector
Rita Howard-StaudingerDirector
Penelope Schrader-GoolsbySecretary
Glenda GroffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,439
Program Service Revenue
$36,852
Investment Income
$37,286
Other Revenue
$36,277
All Other Contributions
$140,209
Change in Net Assets
$-30,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,337
Salaries, Compensation, and Employee Benefits$113,410
Total Fundraising Expense$2,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,251$10,361-$103,612
Occupancy$50,360$1,757-$52,117
Other Expenses$39,052$0$0$39,052
Depreciation Depletion$33,371--$33,371
Insurance$7,886$2,253$1,127$11,266
Fees for Services Accounting$8,321$2,080-$10,401
Payroll Taxes$8,026$892-$8,918
Office Expenses$4,861$1,009$652$6,522
Fees for Service Investment Mgmnt Fees$5,885--$5,885
Advertising$638-$731$1,369
Other Employee Benefits$792$88-$880
Information Technology$260$75$37$372
All Other Expenses$185$0$0$185
Total Functional Expenses$341,413$18,787$2,547$362,747
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board member and general manager Thayne Groff and board member and treasurer Glenda Groff are married. Glenda Groff is no authorized to sign any disbursements. Board member and president Roger Mitchell and board member Jennie Mitchell are married. Jennie Mitchell is not authorized to sign any disbursements. Board member Rita Howard-Staudinger is the mother of a kitchen employee. She recuses herself from any decision regarding kitchen employees.

Form 990, Part VI, Section A, Line 6

Membership is by personal choice and by paying a small membership fee.

Form 990, Part VI, Section A, Line 7A

Voting members elect by secret ballot nine members of the Board of Directors. This is done at the Annual Meeting. Voting members also have the right to remove directors. The elected Board of Directors may appoint up to six additional directors.

Form 990, Part VI, Section A, Line 7B

Decisions made by the Board of Directors are subject to approval by the membership if they involve any alterations which remove or reduce the rights or powers of voting members.

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

The return is reviewed internally by an independent member of the Center. The preparer and reviewer then discuss the completed return with the Finance Committee and the General Manager. It is then presented and explained to the Board of Directors by the preparer and reviewer.

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

All Board members sign a Conflict-of-Interest Policy Agreement when they take office. Compliance is monitored by the Board of Directors.

Form 990, Part VI, Section C, Line 19

All pertinent information is available at any time by request to any officer of the Board of Directors. The completed Form 990 is also available on the Oregon Department of Justice website under the Charitable Activities section.

Filing and Contact Details

Filer

Filer Name
Chetco Activity Center Inc
EIN
93-0855877
Phone
5414696822
Address
PO Box 1444, Brookings, OR 97415

Signing Officer

Name
Glenda Groff
Title
Treasurer
Phone
5414696822
Signed
2026-03-23

Organization Details

Principal Officer
Roger Mitchell
Formed
1980
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
140
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

Board designated endowment funds are to be reserved primarily for capital projects and large equipment purchases or replacements. Earned dividends and interest are used for core mission services.

Raw XML AppendixShowing 400 of 542 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/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0613815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0575958
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0695017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0531692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0517089
IRS990/LandBldgEquipCostOrOtherBssAmt01212106
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03975
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt031872
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt031872
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide needed services, functions and activities to seniors in this community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01184699
IRS990/NetAssetsOrFundBalancesEOYAmt01194279
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04405
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04405
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040473
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01166448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01169028
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01757
IRS990/OccupancyGrp/ProgramServicesAmt050360
IRS990/OccupancyGrp/TotalAmt052117
IRS990/OfficeExpensesGrp/FundraisingAmt0652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01009
IRS990/OfficeExpensesGrp/ProgramServicesAmt04861
IRS990/OfficeExpensesGrp/TotalAmt06522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0880
IRS990/OtherExpensesGrp/Desc0Licenses and Permits
IRS990/OtherExpensesGrp/Desc1Member Appreciation
IRS990/OtherExpensesGrp/Desc2Nutrition Program--Food
IRS990/OtherExpensesGrp/Desc3Nutrition Program--Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0836
IRS990/OtherExpensesGrp/ProgramServicesAmt1495
IRS990/OtherExpensesGrp/ProgramServicesAmt287194
IRS990/OtherExpensesGrp/ProgramServicesAmt339052
IRS990/OtherExpensesGrp/TotalAmt01045
IRS990/OtherExpensesGrp/TotalAmt1558
IRS990/OtherExpensesGrp/TotalAmt287194
IRS990/OtherExpensesGrp/TotalAmt339052
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt031872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103612
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0892
IRS990/PayrollTaxesGrp/ProgramServicesAmt08026
IRS990/PayrollTaxesGrp/TotalAmt08918
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Roger Mitchell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0Nutrition Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036852
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Comprehensive senior services: Prepared and served congregate meals five days a week (6,924), hot lunch for the home bound delivered five days a week with frozen meals available for weekends (17,545). Our Meals On Wheels program also provides a friendly face and a check on the client to ensure that everything is OK. Total of (24,469) meals served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261679
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0262696
IRS990/ProgSrvcAccomActy3Grp/Desc0Comprehensive senior community services: Provided a gathering place for seniors to congregate during the day, with entertainment such as card and board games (1440), ukulele, stamps (72), support groups and other miscellaneous services as requested by seniors (1800 hours). For seniors who live alone this is often their only social contact. Provided space and equipment for AARP Taxaide program where 13 volunteers donated over 3000 hours preparing 484 federal tax returns and assisting over 600 taxpayers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053156
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028218
IRS990/PYOtherExpensesAmt0250823
IRS990/PYOtherRevenueAmt024478
IRS990/PYProgramServiceRevenueAmt051745
IRS990/PYRevenuesLessExpensesAmt0-91521
IRS990/PYSalariesCompEmpBnftPaidAmt0114885
IRS990/PYTotalExpensesAmt0365708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274187
IRS990/ReconcilationRevenueExpnssAmt0-30893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt04405
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01050618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207950
IRS990ScheduleA/InvestmentIncomeCYPct00.16523
IRS990ScheduleA/InvestmentIncomePYPct00.19103
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83477
IRS990ScheduleA/PublicSupportPY509Pct00.80897
IRS990ScheduleA/PublicSupportTotal509Amt01050618
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165931
IRS990ScheduleA/Total509Grp/TotalAmt01050618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01258568
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/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596170
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0839778
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05885
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0613815
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0575958
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt068028
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00

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