Civic Intelligence

Butler Valley Inc

EIN 94-2650840 • 501(c)3 • Eureka, CA

Profile

Provides day care and twenty-four hour live-in facilities for developmenal disabled adults.

4635 Broadway StEureka, CA 95503

www.butlervalley.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,816,718

Up $1,093,005 (+63%) from 2023

Liabilities

Up

$127,821

Up $9,111 (+7.7%) from 2023

Net Assets

Up

$2,688,897

Up $1,083,894 (+68%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin82nd percentile

Revenue

Up

$3,671,798

Up $1,526,957 (+71%) from 2023

Expenses

Up

$2,443,391

Up $366,822 (+18%) from 2023

Net Income

Up

$1,228,407

Up $1,160,135 (+1699%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $625,959Liabilities 2011: $3,741Net Assets 2011: $622,2182011Assets 2012: $532,613Liabilities 2012: $5,786Net Assets 2012: $526,8272012Assets 2013: $733,821Liabilities 2013: $9,545Net Assets 2013: $724,2762013Assets 2014: $843,038Liabilities 2014: $8,921Net Assets 2014: $834,1172014Assets 2015: $1,092,086Liabilities 2015: $6,531Net Assets 2015: $1,085,5552015Assets 2016: $1,069,298Liabilities 2016: $4,126Net Assets 2016: $1,065,1722016Assets 2017: $1,185,000Liabilities 2017: $0Net Assets 2017: $1,185,0002017Assets 2018: $1,389,561Liabilities 2018: $72,386Net Assets 2018: $1,317,1752018Assets 2019: $1,400,406Liabilities 2019: $81,298Net Assets 2019: $1,319,1082019Assets 2020: $1,800,345Liabilities 2020: $194,405Net Assets 2020: $1,605,9402020Assets 2021: $2,042,707Liabilities 2021: $285,323Net Assets 2021: $1,757,3842021Assets 2022: $1,663,248Liabilities 2022: $128,844Net Assets 2022: $1,534,4042022Assets 2023: $1,723,713Liabilities 2023: $118,710Net Assets 2023: $1,605,0032023Assets 2025: $2,816,718Liabilities 2025: $127,821Net Assets 2025: $2,688,8972025

Highlighted filing

2025

Assets$2,816,718
Liabilities$127,821
Net Assets$2,688,897
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,091,3952011Expenses 2012: $1,049,2062012Expenses 2013: $1,108,5102013Revenue 2014: $1,182,047Expenses 2014: $1,072,206Net Income 2014: $109,8412014Revenue 2015: $1,124,474Expenses 2015: $1,076,396Net Income 2015: $48,0782015Revenue 2016: $1,253,624Expenses 2016: $1,273,796Net Income 2016: -$20,1722016Revenue 2017: $1,494,232Expenses 2017: $1,374,404Net Income 2017: $119,8282017Revenue 2018: $1,524,858Expenses 2018: $1,573,346Net Income 2018: -$48,4882018Revenue 2019: $1,584,251Expenses 2019: $1,582,318Net Income 2019: $1,9332019Revenue 2020: $1,915,731Expenses 2020: $1,856,899Net Income 2020: $58,8322020Revenue 2021: $2,334,550Expenses 2021: $2,187,581Net Income 2021: $146,9692021Revenue 2022: $2,001,785Expenses 2022: $2,004,367Net Income 2022: -$2,5822022Revenue 2023: $2,144,841Expenses 2023: $2,076,569Net Income 2023: $68,2722023Revenue 2025: $3,671,798Expenses 2025: $2,443,391Net Income 2025: $1,228,4072025

Highlighted filing

2025

Revenue$3,671,798
Expenses$2,443,391
Net Income$1,228,407
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,816,718
Liabilities
$127,821
Net assets
$2,688,897
Revenue
$3,671,798
Expenses
$2,443,391
Net income
$1,228,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.13$2.69$3.67$2.44$1.23
2023Summary only. Only limited summary data is available for this year.$1.72$0.12$1.61$2.14$2.08$0.07
2022Summary only. Only limited summary data is available for this year.$1.66$0.13$1.53$2.00$2.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.29$1.76$2.33$2.19$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.19$1.61$1.92$1.86$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.08$1.32$1.58$1.58$0.00
2018Summary only. Only limited summary data is available for this year.$1.39$0.07$1.32$1.52$1.57$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.49$1.37$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.25$1.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$1.12$1.08$0.05
2014Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$1.18$1.07$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.53$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.5
Gross Receipts
$3,673,022
Mission and Program Overview

Mission

Provides day care and twenty-four hour live-in facilities for developmental disabled adults.

Provides day care & twenty-four hour live-in facilities for developmental disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,458,534$2,688,897▲ $1,230,363
Land, Buildings, and Equipment, Net$548,600$1,389,392▲ $840,792
Cash and Non-Interest-Bearing Accounts$470,123$894,099▲ $423,976
Accounts Receivable$400,143$359,110▼ $41,033
Savings and Temporary Cash Investments$130,848$138,535▲ $7,687
Prepaid Expenses and Deferred Charges$37,917$35,582▼ $2,335
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,587,631$2,816,718▲ $1,229,087
Liabilities
Accounts Payable and Accrued Expenses$129,097$127,821▼ $1,276
Total Liabilities$129,097$127,821▼ $1,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,458,534$2,688,897▲ $1,230,363
Total Liabilities and Net Assets / Fund Balance$1,587,631$2,816,718▲ $1,229,087

Asset Categories

AssetBook ValueDepreciationBasis
Land$863,263-$863,263
Buildings$453,387$259,617$713,004
Other Land Buildings$72,742$260,795$333,537
Equipment$0$7,349$7,349
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzette OttExecutive DirectorFT$89,181$14,428$103,609

Board Members and Trustees

NameTitle
Penny ChastainPresident
Dennis GrinsellVice President
Carley May-schlesingerDirector
Elletta TrippDirector
Leanne MoriniDirector
Linda BareillesDirector
Mona PinochiDirector
Richard GraeyDirector
Sandy WalshDirector
Georgeanne Fulstone-pucilloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,415
Program Service Revenue
$2,433,917
Investment Income
$10,941
Other Revenue
$19,525
All Other Contributions
$1,207,415
Change in Net Assets
$1,228,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,936,995
Other Expenses$506,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,359,158$160,893-$1,520,051
Other Employee Benefits$145,969$46,015-$191,984
Payroll Taxes$115,720$20,059-$135,779
Occupancy$100,797$17,788-$118,585
All Other Expenses$83,933$12,368-$96,301
Current Officers, Directors, Trustees, and Key Employees-$89,181-$89,181
Fees for Services Other$44,499--$44,499
Depreciation Depletion$36,302--$36,302
Office Expenses-$34,057-$34,057
Other Expenses$29,454$4,608-$29,454
Advertising$11,840--$11,840
Fees for Services Accounting-$10,060-$10,060
Conferences and Meetings-$588-$588
Fees for Service Investment Mgmnt Fees-$468-$468
Total Functional Expenses$2,047,306$396,085$0$2,443,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,134
Fundraising Direct Expenses$569
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
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
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

“Reviewed by executive director”

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

“Board of directors originally set the executive director's salary and continues to determine compensation through budget approval.”

Form 990, Part VI, Section C, Line 19

“Requests for information need to be presented in writing to the board of directors”

Filing and Contact Details

Filer

Filer Name
Butler Valley Inc
EIN
94-2650840
Phone
7074422451
Address
4635 BROADWAY ST, EUREKA, CA 95503

Signing Officer

Name
Suzette Ott
Title
Executive Director
Phone
7074422451
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzette Ott
Formed
1979
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
59
Volunteers
0

Preparer

Firm
Rmw Accounting LLC
Address
1680 SUTTER ROAD, MCKINLEYVILLE, CA 95519-4217
Preparer
L Wood Jr
Phone
7078224835
Raw XML AppendixShowing 400 of 467 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/NetGainOrLossInvestmentsGrp/ExclusionAmt01004
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017788
IRS990/OccupancyGrp/ProgramServicesAmt0100797
IRS990/OccupancyGrp/TotalAmt0118585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034057
IRS990/OfficeExpensesGrp/TotalAmt034057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191984
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1FARM GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2HOME OPERATION & MAINTE
IRS990/OtherExpensesGrp/Desc3FARM OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04608
IRS990/OtherExpensesGrp/ProgramServicesAmt057024
IRS990/OtherExpensesGrp/ProgramServicesAmt136500
IRS990/OtherExpensesGrp/ProgramServicesAmt226110
IRS990/OtherExpensesGrp/ProgramServicesAmt329454
IRS990/OtherExpensesGrp/TotalAmt057024
IRS990/OtherExpensesGrp/TotalAmt136500
IRS990/OtherExpensesGrp/TotalAmt230718
IRS990/OtherExpensesGrp/TotalAmt329454
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0FARM OPERATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013960
IRS990/OtherRevenueTotalAmt013960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01359158
IRS990/OtherSalariesAndWagesGrp/TotalAmt01520051
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020059
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115720
IRS990/PayrollTaxesGrp/TotalAmt0135779
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035582
IRS990/PrincipalOfficerNm0SUZETTE OTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID/MEDI
IRS990/ProgramServiceRevenueGrp/Desc1REDWOOD COAST REGIONAL
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3QUALITY ASSURANCE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01519178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1811393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01519178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1811393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01645
IRS990/PYOtherExpensesAmt0485686
IRS990/PYOtherRevenueAmt08529
IRS990/PYProgramServiceRevenueAmt01976417
IRS990/PYRevenuesLessExpensesAmt0-152161
IRS990/PYSalariesCompEmpBnftPaidAmt01784987
IRS990/PYTotalExpensesAmt02270673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02118512
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01228407
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02452619
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01458534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02688897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0947124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01760116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02714301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01984946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01994623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01870399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01929756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010494025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017563
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt012254141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03661425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02116867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02144107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01998018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02333724
IRS990ScheduleA/Total509Grp/TotalAmt012254141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03672016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02118512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02144841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02001785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02334550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012271704
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/BookValueAmt0453387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0713004
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07349
IRS990ScheduleD/LandGrp/BookValueAmt0863263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0863263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0333537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01389392
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ORIGINALLY SET THE EXECUTIVE DIRECTOR'S SALARY AND CONTINUES TO DETERMINE COMPENSATION THROUGH BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FOR INFORMATION NEED TO BE PRESENTED IN WRITING TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01587631
IRS990/TotalAssetsEOYAmt02816718
IRS990/TotalAssetsGrp/BOYAmt01587631

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