Civic Intelligence

North Coast Rape Crisis Team

EIN 94-2646740 • 501(c)3 • Arcata, CA

Profile

To provide counseling and support services to child and adult victims of sexual abuse and lessen the incidence of abuse by providing prevention programs.

425 I StreetArcata, CA 95521

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

45th percentile

2.4%

Higher net margin than 45% 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

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$588,892

Up $27,335 (+4.9%) from 2023

Liabilities

Down

$202,401

Down $9,140 (-4.3%) from 2023

Net Assets

Up

$386,491

Up $36,475 (+10%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Down

$1,548,297

Down $264,798 (-15%) from 2023

Expenses

Down

$1,511,822

Down $234,147 (-13%) from 2023

Net Income

Down

$36,475

Down $30,651 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $116,979Liabilities 2010: $36,427Net Assets 2010: $80,5522010Assets 2011: $142,624Liabilities 2011: $53,365Net Assets 2011: $89,2592011Assets 2012: $135,063Liabilities 2012: $42,421Net Assets 2012: $92,6422012Assets 2013: $154,734Liabilities 2013: $52,142Net Assets 2013: $102,5922013Assets 2014: $233,318Liabilities 2014: $123,941Net Assets 2014: $109,3772014Assets 2015: $249,515Liabilities 2015: $119,952Net Assets 2015: $129,5632015Assets 2016: $249,445Liabilities 2016: $119,458Net Assets 2016: $129,9872016Assets 2017: $247,873Liabilities 2017: $119,718Net Assets 2017: $128,1552017Assets 2018: $328,917Liabilities 2018: $184,336Net Assets 2018: $144,5812018Assets 2019: $378,566Liabilities 2019: $187,814Net Assets 2019: $190,7522019Assets 2020: $403,743Liabilities 2020: $184,097Net Assets 2020: $219,6462020Assets 2021: $409,767Liabilities 2021: $117,306Net Assets 2021: $292,4612021Assets 2022: $424,878Liabilities 2022: $141,988Net Assets 2022: $282,8902022Assets 2023: $561,557Liabilities 2023: $211,541Net Assets 2023: $350,0162023Assets 2024: $588,892Liabilities 2024: $202,401Net Assets 2024: $386,4912024

Highlighted filing

2024

Assets$588,892
Liabilities$202,401
Net Assets$386,491
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $525,941Expenses 2010: $504,802Net Income 2010: $21,1392010Expenses 2011: $565,6142011Revenue 2012: $515,081Expenses 2012: $511,698Net Income 2012: $3,3832012Revenue 2013: $570,992Expenses 2013: $561,466Net Income 2013: $9,5262013Revenue 2014: $726,910Expenses 2014: $720,123Net Income 2014: $6,7872014Revenue 2015: $990,742Expenses 2015: $970,556Net Income 2015: $20,1862015Revenue 2016: $1,225,527Expenses 2016: $1,225,103Net Income 2016: $4242016Revenue 2017: $1,063,865Expenses 2017: $1,065,697Net Income 2017: -$1,8322017Revenue 2018: $1,041,276Expenses 2018: $1,024,850Net Income 2018: $16,4262018Revenue 2019: $1,259,314Expenses 2019: $1,213,143Net Income 2019: $46,1712019Revenue 2020: $1,252,222Expenses 2020: $1,223,328Net Income 2020: $28,8942020Revenue 2021: $1,329,278Expenses 2021: $1,256,463Net Income 2021: $72,8152021Revenue 2022: $1,380,531Expenses 2022: $1,390,102Net Income 2022: -$9,5712022Revenue 2023: $1,813,095Expenses 2023: $1,745,969Net Income 2023: $67,1262023Revenue 2024: $1,548,297Expenses 2024: $1,511,822Net Income 2024: $36,4752024

Highlighted filing

2024

Revenue$1,548,297
Expenses$1,511,822
Net Income$36,475
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
$588,892
Liabilities
$202,401
Net assets
$386,491
Revenue
$1,548,297
Expenses
$1,511,822
Net income
$36,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.20$0.39$1.55$1.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.35$1.81$1.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$1.38$1.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$1.33$1.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.22$1.25$1.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$1.26$1.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.14$1.04$1.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$1.06$1.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$1.23$1.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.99$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$0.73$0.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.57$0.56$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.04$0.09$0.52$0.51$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.57
2010Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.53$0.50$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,548,297
Mission and Program Overview

Mission

To provide counseling and support services to child and adult victims of sexual abuse and lessen the incidence of abuse by providing prevention programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$367,190$273,788▼ $93,402
Cash and Non-Interest-Bearing Accounts$12,128$119,854▲ $107,726
Land, Buildings, and Equipment, Net$116,294$103,348▼ $12,946
Prepaid Expenses and Deferred Charges$8,764$66,860▲ $58,096
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$561,557$588,892▲ $27,335
Other Assets Total$57,181$25,042▼ $32,139
Liabilities
Accounts Payable and Accrued Expenses$187,951$150,859▼ $37,092
Deferred Revenue-$26,500-
Other Liabilities$23,590$25,042▲ $1,452
Total Liabilities$211,541$202,401▼ $9,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,308$379,507▲ $38,199
Net Assets With Donor Restrictions$8,708$6,984▼ $1,724
Total Net Assets Fund Balance$350,016$386,491▲ $36,475
Total Liabilities and Net Assets / Fund Balance$561,557$588,892▲ $27,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,348$80,171$183,519
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara Short PhDChair
Jan HenryVice Chair
Kathi VillerealBoard Member
Lezley TroxellBoard Member
Toni LucchesiBoard Member
Holly RaeFormer Member
Lynne SoderbergFormer Member
Megan SiaosiFormer Member
Rob KeeverFormer Member
Sarah ColemanFormer Member
Uma BinghamPast Secretary
Susan ClowerPast Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,504
Program Service Revenue
$3,793
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,023
Change in Net Assets
$36,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,056,730
Other Expenses$455,092
Total Fundraising Expense$4,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,450$5,561-$826,011
Other Employee Benefits$160,349$17-$160,366
Office Expenses$69,615$292$468$70,375
Payroll Taxes$70,339$14-$70,353
Occupancy$65,986$1,299-$67,285
Travel$44,552$3,695-$48,247
Advertising$43,776$379-$44,155
Depreciation Depletion-$33,226-$33,226
Other Expenses$2,104$13,012$4,157$19,273
Conferences and Meetings$14,166$318-$14,484
Insurance$7,489$3,724-$11,213
All Other Expenses$-653$3,224$5$2,576
Total Functional Expenses$1,440,862$66,330$4,630$1,511,822
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$25,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“Board members are emailed a copy of the 990 for review prior to signing and filing return.”

Form 990, Part VI, Section C, Line 19

“Information available upon request.”

Filing and Contact Details

Filer

Filer Name
North Coast Rape Crisis Team
EIN
94-2646740
Phone
7074432737
Address
425 I Street, Arcata, CA 95521

Signing Officer

Name
Barbara Short D Ed
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
3
Employees
20
Volunteers
1

Preparer

Firm
Hutchison Hohman & Company LLP
Address
2601 Harrison Ave, Eureka, CA 95501
Preparer
Michelle A Hohman
Phone
7074458476
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03724
IRS990/InsuranceGrp/ProgramServicesAmt07489
IRS990/InsuranceGrp/TotalAmt011213
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103348
IRS990/LandBldgEquipCostOrOtherBssAmt0183519
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide counseling and support services to child and adult victims of sexual abuse and lessen the incidence of abuse by providing prevention programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0350016
IRS990/NetAssetsOrFundBalancesEOYAmt0386491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0341308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0379507
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01299
IRS990/OccupancyGrp/ProgramServicesAmt065986
IRS990/OccupancyGrp/TotalAmt067285
IRS990/OfficeExpensesGrp/FundraisingAmt0468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0292
IRS990/OfficeExpensesGrp/ProgramServicesAmt069615
IRS990/OfficeExpensesGrp/TotalAmt070375
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057181
IRS990/OtherAssetsTotalGrp/EOYAmt025042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160366
IRS990/OtherExpensesGrp/Desc0Crisis Lines & Client Assist
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Audits & Accounting
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt04157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213012
IRS990/OtherExpensesGrp/ProgramServicesAmt068395
IRS990/OtherExpensesGrp/ProgramServicesAmt143496
IRS990/OtherExpensesGrp/ProgramServicesAmt230798
IRS990/OtherExpensesGrp/ProgramServicesAmt32104
IRS990/OtherExpensesGrp/TotalAmt069302
IRS990/OtherExpensesGrp/TotalAmt144158
IRS990/OtherExpensesGrp/TotalAmt230798
IRS990/OtherExpensesGrp/TotalAmt319273
IRS990/OtherLiabilitiesGrp/BOYAmt023590
IRS990/OtherLiabilitiesGrp/EOYAmt025042
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826011
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014
IRS990/PayrollTaxesGrp/ProgramServicesAmt070339
IRS990/PayrollTaxesGrp/TotalAmt070353
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0367190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066860
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03793
IRS990/ProgSrvcAccomActy2Grp/Desc0Rape Prevention and Education
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01810155
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0579606
IRS990/PYProgramServiceRevenueAmt02940
IRS990/PYRevenuesLessExpensesAmt067126
IRS990/PYSalariesCompEmpBnftPaidAmt01166363
IRS990/PYTotalExpensesAmt01745969
IRS990/PYTotalRevenueAmt01813095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036475
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01455675
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01512236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01810155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01378153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01324774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01206882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07232200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt07232200
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01512236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01810155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01378153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01324774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01206882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07232200
IRS990ScheduleA/TotalSupportAmt07239500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103348
IRS990ScheduleD/TotalLiabilityAmt025042
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are emailed a copy of the 990 for review prior to signing and filing return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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