Civic Intelligence

Paradise Performing Arts Center Inc

EIN 94-2681738 • 501(c)3 • Paradise, CA

Profile

To maintain and operate a community/auditorium and performing arts facility where diverse cultural and educational events can be presented to the community and surrounding areas and to provide support to other local non-profit organizations by providing a facility to house their fund raising efforts

PO Box 1124Paradise, CA 95967

paradisedirect.com/PPAC

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,776,923

Down $65,095 (-3.5%) from 2023

Liabilities

Up

$8,294

Up $5,115 (+161%) from 2023

Net Assets

Down

$1,768,629

Down $70,210 (-3.8%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin9th percentile

Revenue

Down

$196,170

Down $35,772 (-15%) from 2023

Expenses

Up

$263,732

Up $31,370 (+14%) from 2023

Net Income

Down

-$67,562

Down $67,142 (-15986%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,646,772Liabilities 2010: $556,894Net Assets 2010: $2,089,8782010Assets 2011: $2,687,227Liabilities 2011: $421,773Net Assets 2011: $2,265,4542011Assets 2012: $2,581,977Liabilities 2012: $389,989Net Assets 2012: $2,191,9882012Assets 2013: $2,500,503Liabilities 2013: $323,095Net Assets 2013: $2,177,4082013Assets 2014: $2,384,269Liabilities 2014: $261,252Net Assets 2014: $2,123,0172014Assets 2015: $2,271,908Liabilities 2015: $212,236Net Assets 2015: $2,059,6722015Assets 2016: $2,164,420Liabilities 2016: $142,638Net Assets 2016: $2,021,7822016Assets 2017: $2,039,688Liabilities 2017: $95,988Net Assets 2017: $1,943,7002017Assets 2018: $1,954,489Liabilities 2018: $46,242Net Assets 2018: $1,908,2472018Assets 2019: $1,923,315Liabilities 2019: $2,732Net Assets 2019: $1,920,5832019Assets 2020: $1,819,052Liabilities 2020: $721Net Assets 2020: $1,818,3312020Assets 2021: $1,858,187Liabilities 2021: $1,327Net Assets 2021: $1,856,8602021Assets 2022: $1,851,930Liabilities 2022: $10,129Net Assets 2022: $1,841,8012022Assets 2023: $1,842,018Liabilities 2023: $3,179Net Assets 2023: $1,838,8392023Assets 2024: $1,776,923Liabilities 2024: $8,294Net Assets 2024: $1,768,6292024

Highlighted filing

2024

Assets$1,776,923
Liabilities$8,294
Net Assets$1,768,629
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KExpenses 2010: $321,5832010Expenses 2011: $256,5722011Expenses 2012: $179,5112012Revenue 2013: $157,757Expenses 2013: $166,822Net Income 2013: -$9,0652013Revenue 2014: $114,526Expenses 2014: $168,917Net Income 2014: -$54,3912014Revenue 2015: $90,460Expenses 2015: $158,832Net Income 2015: -$68,3722015Revenue 2016: $127,111Expenses 2016: $165,001Net Income 2016: -$37,8902016Revenue 2017: $111,419Expenses 2017: $189,507Net Income 2017: -$78,0882017Revenue 2018: $142,071Expenses 2018: $177,303Net Income 2018: -$35,2322018Revenue 2019: $181,641Expenses 2019: $211,329Net Income 2019: -$29,6882019Revenue 2020: $59,200Expenses 2020: $161,282Net Income 2020: -$102,0822020Revenue 2021: $178,455Expenses 2021: $139,859Net Income 2021: $38,5962021Revenue 2022: $191,312Expenses 2022: $205,927Net Income 2022: -$14,6152022Revenue 2023: $231,942Expenses 2023: $232,362Net Income 2023: -$4202023Revenue 2024: $196,170Expenses 2024: $263,732Net Income 2024: -$67,5622024

Highlighted filing

2024

Revenue$196,170
Expenses$263,732
Net Income-$67,562
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,776,923
Liabilities
$8,294
Net assets
$1,768,629
Revenue
$196,170
Expenses
$263,732
Net income
-$67,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.20$0.26$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.23$0.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.19$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.18$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.06$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.18$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.91$0.14$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.94$0.11$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.02$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.21$2.06$0.09$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.26$2.12$0.11$0.17$0.05
2013Summary only. Only limited summary data is available for this year.$2.50$0.32$2.18$0.16$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.39$2.19$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.42$2.27$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.56$2.09$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$196,170
Mission and Program Overview

Mission

To maintain and operate a community/auditorium and performing arts facility where diverse cultural and educational events can be presented to the community and surrounding areas and to provide support to other local non-profit organizations by providing a facility to house their fund raising efforts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,576,662$1,502,544▼ $74,118
Cash and Non-Interest-Bearing Accounts$260,356$272,097▲ $11,741
Accounts Receivable$2,274$2,282▲ $8
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,842,018$1,776,923▼ $65,095
Other Assets Total$2,726$0▼ $2,726
Liabilities
Accounts Payable and Accrued Expenses-$5,449-
Other Liabilities$3,179$2,845▼ $334
Total Liabilities$3,179$8,294▲ $5,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,786,294$1,716,559▼ $69,735
Net Assets With Donor Restrictions$52,545$52,070▼ $475
Total Net Assets Fund Balance$1,838,839$1,768,629▼ $70,210
Total Liabilities and Net Assets / Fund Balance$1,842,018$1,776,923▼ $65,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143,304$2,091,939$3,235,243
Land$164,250-$164,250
Equipment$69,414$80,215$149,629
Leasehold Improvements$124,718$15,233$139,951
Other Land Buildings$858$108,268$109,126
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kelley ConnerPresident
Barbara Kaas TorresVice President
Carolyn SteeleBoard Member
Dana GajdaBoard Member
Steve CulletonBoard Member
Margaret KennedySecretary
Mike VialeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,313
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$99,832
All Other Contributions
$96,313
Change in Net Assets
$-67,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,750
Total Fundraising Expense$26,367
Salaries, Compensation, and Employee Benefits$18,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,250$10,406$10,406$104,062
Insurance$14,100$1,763$1,762$17,625
Other Salaries and Wages$12,756$1,595$1,594$15,945
Other Expenses$7,489$936$936$9,361
All Other Expenses$5,137$645$640$6,422
Fees for Services Legal$2,762$346$345$3,453
Payroll Taxes$2,430$304$303$3,037
Advertising$869$109$108$1,086
Office Expenses$275$35$34$344
Total Functional Expenses$210,986$26,379$26,367$263,732
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
Payroll Liabilities$2,845
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
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 6

“There are about 50 members which have rights to vote for certain aspects of the corporation such as election of board of directors and liquidation of corporation or sale of major assets”

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

“REFER TO ABOVE ANSWER”

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

“Member approval was given for election of new directors to be appointed to the board”

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

“Copy available in the corporate office”

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

“Approval by vote of board of directors”

Form 990, Part VI, Section C, Line 19

“Available in corporate office”

Filing and Contact Details

Filer

Filer Name
Paradise Performing Arts Center Inc
EIN
94-2681738
Phone
5308728454
Address
PO BOX 1124, PARADISE, CA 95967

Signing Officer

Name
Kelley Conner
Title
President
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Conner
Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
28

Preparer

Firm
Matthews Hutton & Warren Cpas
Address
1530 HUMBOLDT ROAD SUITE 2, CHICO, CA 95928
Preparer
Jon H Warren CPA
Phone
5308776793
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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/MissionDesc0TO MAINTAIN AND OPERATE A COMMUNITY/AUDITORIUM AND PERFORMING ARTS FACILITY WHERE DIVERSE CULTURAL AND EDUCATIONAL EVENTS CAN BE PRESENTED TO THE COMMUNITY AND SURROUNDING AREAS AND TO PROVIDE SUPPORT TO OTHER LOCAL NON-PROFIT ORGANIZATIONS BY PROVIDING A FACILITY TO HOUSE THEIR FUND RAISING EFFORTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01838839
IRS990/NetAssetsOrFundBalancesEOYAmt01768629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01786294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01716559
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275
IRS990/OfficeExpensesGrp/TotalAmt0344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02726
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt05115
IRS990/OtherExpensesGrp/FundraisingAmt14010
IRS990/OtherExpensesGrp/FundraisingAmt21114
IRS990/OtherExpensesGrp/FundraisingAmt3936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3936
IRS990/OtherExpensesGrp/ProgramServicesAmt040922
IRS990/OtherExpensesGrp/ProgramServicesAmt132079
IRS990/OtherExpensesGrp/ProgramServicesAmt28917
IRS990/OtherExpensesGrp/ProgramServicesAmt37489
IRS990/OtherExpensesGrp/TotalAmt051152
IRS990/OtherExpensesGrp/TotalAmt140099
IRS990/OtherExpensesGrp/TotalAmt211146
IRS990/OtherExpensesGrp/TotalAmt39361
IRS990/OtherLiabilitiesGrp/BOYAmt03179
IRS990/OtherLiabilitiesGrp/EOYAmt02845
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2STAFF & THEATER RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012584
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129549
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt257699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt257699
IRS990/OtherRevenueTotalAmt099832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012756
IRS990/OtherSalariesAndWagesGrp/TotalAmt015945
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0304
IRS990/PayrollTaxesGrp/ProgramServicesAmt02430
IRS990/PayrollTaxesGrp/TotalAmt03037
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLEY CONNER
IRS990/PriorPeriodAdjustmentsAmt0-2648
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124883
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210941
IRS990/PYOtherRevenueAmt079049
IRS990/PYRevenuesLessExpensesAmt0-420
IRS990/PYSalariesCompEmpBnftPaidAmt021421
IRS990/PYTotalExpensesAmt0232362
IRS990/PYTotalRevenueAmt0231942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0438781
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438781
IRS990ScheduleA/TotalSupportAmt0438866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01143304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02091939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03235243
IRS990ScheduleD/EquipmentGrp/BookValueAmt069414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149629
IRS990ScheduleD/LandGrp/BookValueAmt0164250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015233
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139951
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01502544
IRS990ScheduleD/TotalLiabilityAmt02845
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE ABOUT 50 MEMBERS WHICH HAVE RIGHTS TO VOTE FOR CERTAIN ASPECTS OF THE CORPORATION SUCH AS ELECTION OF BOARD OF DIRECTORS AND LIQUIDATION OF CORPORATION OR SALE OF MAJOR ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFER TO ABOVE ANSWER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER APPROVAL WAS GIVEN FOR ELECTION OF NEW DIRECTORS TO BE APPOINTED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY AVAILABLE IN THE CORPORATE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVAL BY VOTE OF BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE IN CORPORATE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01842018
IRS990/TotalAssetsEOYAmt01776923
IRS990/TotalAssetsGrp/BOYAmt01842018
IRS990/TotalAssetsGrp/EOYAmt01776923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096313
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03179
IRS990/TotalLiabilitiesEOYAmt08294
IRS990/TotalLiabilitiesGrp/BOYAmt03179
IRS990/TotalLiabilitiesGrp/EOYAmt08294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01838839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01768629
IRS990/TotalProgramServiceExpensesAmt0210986
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196170
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01842018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01776923

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