Civic Intelligence

Reach Inc

EIN 94-3038729 • 501(c)3 • Klamath Falls, OR

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Profile

Sustaining people, community and the "earth" by providing support and encouragement towards the achievement of self-fulfillment. Supporting people with disabilities by providing job skills, training and employment.

PO Box 1089Klamath Falls, OR 97601

reachkfalls.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.06x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$62,088

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$10,987,380

Down $525,972 (-4.6%) from 2023

Liabilities

Up

$10,632,871

Up $181,044 (+1.7%) from 2023

Net Assets

Down

$354,509

Down $707,016 (-67%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$3,472,193

Down $1,325,235 (-28%) from 2023

Expenses

Up

$4,208,703

Up $470,550 (+13%) from 2023

Net Income

Down

-$736,510

Down $1,795,785 (-170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,730,994Liabilities 2010: $5,771,422Net Assets 2010: -$3,040,4282010Assets 2011: $553,426Liabilities 2011: $554,021Net Assets 2011: -$5952011Assets 2012: $556,960Liabilities 2012: $452,581Net Assets 2012: $104,3792012Assets 2013: $665,480Liabilities 2013: $373,971Net Assets 2013: $291,5092013Assets 2014: $632,921Liabilities 2014: $227,408Net Assets 2014: $405,5132014Assets 2015: $738,274Liabilities 2015: $250,327Net Assets 2015: $487,9472015Assets 2016: $947,328Liabilities 2016: $429,140Net Assets 2016: $518,1882016Assets 2017: $1,051,133Liabilities 2017: $412,469Net Assets 2017: $638,6642017Assets 2018: $8,966,714Liabilities 2018: $7,981,562Net Assets 2018: $985,1522018Assets 2019: $8,960,860Liabilities 2019: $8,044,673Net Assets 2019: $916,1872019Assets 2020: $9,225,859Liabilities 2020: $8,635,151Net Assets 2020: $590,7082020Assets 2021: $9,358,358Liabilities 2021: $8,738,124Net Assets 2021: $620,2342021Assets 2022: $8,947,919Liabilities 2022: $8,445,164Net Assets 2022: $502,7552022Assets 2023: $11,513,352Liabilities 2023: $10,451,827Net Assets 2023: $1,061,5252023Assets 2024: $10,987,380Liabilities 2024: $10,632,871Net Assets 2024: $354,5092024

Highlighted filing

2024

Assets$10,987,380
Liabilities$10,632,871
Net Assets$354,509
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,171,4392010Expenses 2011: $2,235,3092011Expenses 2012: $1,672,9412012Expenses 2013: $1,856,3042013Revenue 2014: $2,201,715Expenses 2014: $2,087,978Net Income 2014: $113,7372014Revenue 2015: $2,500,070Expenses 2015: $2,416,819Net Income 2015: $83,2512015Revenue 2016: $2,833,498Expenses 2016: $2,786,710Net Income 2016: $46,7882016Revenue 2017: $3,131,668Expenses 2017: $3,007,819Net Income 2017: $123,8492017Revenue 2018: $4,142,145Expenses 2018: $3,796,206Net Income 2018: $345,9392018Revenue 2019: $4,017,021Expenses 2019: $4,086,217Net Income 2019: -$69,1962019Revenue 2020: $3,685,543Expenses 2020: $4,015,436Net Income 2020: -$329,8932020Revenue 2021: $3,498,021Expenses 2021: $3,473,833Net Income 2021: $24,1882021Revenue 2022: $3,315,836Expenses 2022: $3,433,153Net Income 2022: -$117,3172022Revenue 2023: $4,797,428Expenses 2023: $3,738,153Net Income 2023: $1,059,2752023Revenue 2024: $3,472,193Expenses 2024: $4,208,703Net Income 2024: -$736,5102024

Highlighted filing

2024

Revenue$3,472,193
Expenses$4,208,703
Net Income-$736,510
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,987,380
Liabilities
$10,632,871
Net assets
$354,509
Revenue
$3,472,193
Expenses
$4,208,703
Net income
-$736,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$10.6$0.35$3.47$4.21$0.74
2023Detailed filing. Detailed filing data is available for this year.$11.5$10.5$1.06$4.80$3.74$1.06
2022Detailed filing. Detailed filing data is available for this year.$8.95$8.45$0.50$3.32$3.43$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$8.74$0.62$3.50$3.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$9.23$8.64$0.59$3.69$4.02$0.33
2019Detailed filing. Detailed filing data is available for this year.$8.96$8.04$0.92$4.02$4.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.97$7.98$0.99$4.14$3.80$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.41$0.64$3.13$3.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.43$0.52$2.83$2.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.25$0.49$2.50$2.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.41$2.20$2.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.37$0.29$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.45$0.10$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.00$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$5.77$3.04$3.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$4,265,163
Mission and Program Overview

Mission

Sustaining people, community and the "earth" by providing support and encouragement towards the achievement of self-fulfillment. Supporting people with disabilities by providing job skills, training and employment.

Training and employment services to people with disabilities and other barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,354,821$5,023,314▼ $331,507
Other Notes and Loans Receivable, Net$4,568,400$4,571,289▲ $2,889
Savings and Temporary Cash Investments$1,014,031--
Investments in Publicly Traded Securities-$583,148-
Accounts Receivable$255,467$244,813▼ $10,654
Cash and Non-Interest-Bearing Accounts$144,650$235,340▲ $90,690
Prepaid Expenses and Deferred Charges$39,551$214,667▲ $175,116
Inventories for Sale or Use$97,100$75,096▼ $22,004
Investments Other Securities$22,428$24,479▲ $2,051
Intangible Assets$16,904$15,234▼ $1,670
Total Assets$11,513,352$10,987,380▼ $525,972
Liabilities
Other Liabilities$10,307,866$10,255,708▼ $52,158
Accounts Payable and Accrued Expenses$143,961$377,163▲ $233,202
Total Liabilities$10,451,827$10,632,871▲ $181,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,061,525$354,509▼ $707,016
Total Net Assets Fund Balance$1,061,525$354,509▼ $707,016
Total Liabilities and Net Assets / Fund Balance$11,513,352$10,987,380▼ $525,972

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,274,888$1,301,053$5,575,941
Other Land Buildings$635,487$850,308$1,485,795
Land$112,939-$112,939

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$22,428-▲ $1,732-$24,479
2022$21,197-▲ $1,121-$22,428
2021$13,253---$21,197
2020$11,584-▲ $3,068-$13,253
2019$11,466-▲ $1,227-$11,584
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessie OatesExecutive DirectorFT$62,088$62,088

Board Members and Trustees

NameTitle
John AdkissonPresident
Larry GreenVice President
Roxanne OsborneBoard Member
Richard BarlowSecretary
Don YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,030
Program Service Revenue
$1,494,778
Investment Income
$67,348
Other Revenue
$1,755,037
All Other Contributions
$155,030
Change in Net Assets
$-736,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,472,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,472,193
Total Revenue per Form 990
$3,472,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,422,374
Other Expenses$1,786,329
Total Fundraising Expense$91,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,511,446$347,188$60,100$1,918,734
Interest-$658,229-$658,229
Depreciation Depletion$314,643$15,706-$330,349
Payroll Taxes$180,163$41,385$7,161$228,709
Other Employee Benefits$106,148$103,354$3,341$212,843
Fees for Services Other-$134,654$18,250$152,904
All Other Expenses$65,098$62,729-$127,827
Insurance-$83,903-$83,903
Other Expenses$64,258$64,773$0$64,258
Current Officers, Directors, Trustees, and Key Employees$48,925$11,238$1,925$62,088
Occupancy$48,148$46-$48,194
Travel-$7,370$259$7,629
Advertising-$4,602-$4,602
Office Expenses-$419$74$493
Total Functional Expenses$2,574,268$1,543,325$91,110$4,208,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,208,704
Total Expenses per Audited Statements$4,208,704
Total Expenses per Form 990$4,208,704
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Notes Payable$9,714,165
Accrued Liabilities$323,844
Current Portion of Notes Payable$202,699
Deferred Grant Income$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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

“It is reviewed by the executive director before signing.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Reach Inc
EIN
94-3038729
Phone
5418828803
Address
PO BOX 1089, KLAMATH FALLS, OR 97601

Signing Officer

Name
Jessie Oates
Title
Executive Director
Phone
5418828803
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Adkinson
Formed
1987
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
184
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Raymond Lang
Phone
5418844164
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on sale of equipment -8,038. Rounding -3.”

Raw XML AppendixShowing 400 of 455 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/Desc0THE ORGANIZATION PROVIDES SUPPORT IN TRAINING IN A NUMBER OF RELATED FIELDS SUCH AS RECREATION, PERSONAL ADJUSTMENT, COMMUNITY SKILLS TRAINING, TO ENHANCE EMPLOYABILITY, COPING SKILLS AND SECURE SELF SUFFICIENCY IN SOCIETY. THIS FACILITIES DESIGN/TAILOR PROGRAMS DESIGNED FOR INDIVIDUALS AS NEEDED FOR SUCCESSFUL INCLUSION IN COMMUNITY LIVING. REACH, INC. OPERATES AN 110,000 SQUARE FOOT WOOD MILL PROVIDING TRAINING AND JOB OPPORTUNITIES FOR INDIVIDUALS WITH LEARNING DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. PROCEEDS FROM THE MILLS' PRODUCTS CONTRIBUTE IMPORTANTLY TO FURTHER TRAINING AND EDUCATION. THE ORGANIZATION ALSO OPERATES DOCUMENT DESTRUCTION AND RECYCLING SERVICES.
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IRS990/MissionDesc0SUSTAINING PEOPLE, COMMUNITY AND THE "EARTH" BY PROVIDING SUPPORT AND ENCOURAGEMENT TOWARDS THE ACHIEVEMENT OF SELF-FULFILLMENT. SUPPORTING PEOPLE WITH DISABILITIES BY PROVIDING JOB SKILLS, TRAINING AND EMPLOYMENT.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046
IRS990/OccupancyGrp/ProgramServicesAmt048148
IRS990/OccupancyGrp/TotalAmt048194
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0419
IRS990/OfficeExpensesGrp/TotalAmt0493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8041
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212843
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164773
IRS990/OtherExpensesGrp/ProgramServicesAmt0150880
IRS990/OtherExpensesGrp/ProgramServicesAmt184559
IRS990/OtherExpensesGrp/ProgramServicesAmt264258
IRS990/OtherExpensesGrp/TotalAmt0158609
IRS990/OtherExpensesGrp/TotalAmt184559
IRS990/OtherExpensesGrp/TotalAmt264773
IRS990/OtherExpensesGrp/TotalAmt364258
IRS990/OtherLiabilitiesGrp/BOYAmt010307866
IRS990/OtherLiabilitiesGrp/EOYAmt010255708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115162
IRS990/OtherRevenueTotalAmt033562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01511446
IRS990/OtherSalariesAndWagesGrp/TotalAmt01918734
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04568400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04571289
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041385
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180163
IRS990/PayrollTaxesGrp/TotalAmt0228709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214667
IRS990/PrincipalOfficerNm0JOSH ADKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1LANDSCAPING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01455834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01455834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01676676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182093
IRS990/PYOtherExpensesAmt01534824
IRS990/PYOtherRevenueAmt01734042
IRS990/PYProgramServiceRevenueAmt01204617
IRS990/PYRevenuesLessExpensesAmt01059275
IRS990/PYSalariesCompEmpBnftPaidAmt02203329
IRS990/PYTotalExpensesAmt03738153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04797428
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-736510
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01014031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0736998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0899835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02714493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0446965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011219615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82300
IRS990ScheduleA/PublicSupportPY170Pct00.82840
IRS990ScheduleA/PublicSupportTotal170Amt02714493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0899835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02714493
IRS990ScheduleA/TotalSupportAmt03298221
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0319
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022428
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024479
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01227
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04208704
IRS990ScheduleD/LandGrp/BookValueAmt0112939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112939
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04274888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01301053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05575941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0635487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0850308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01485795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0323844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1202699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39714165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED GRANT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LT NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03472193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05023314
IRS990ScheduleD/TotalExpensesPerForm990Amt04208704
IRS990ScheduleD/TotalLiabilityAmt010255708
IRS990ScheduleD/TotalRevenuePerForm990Amt03472193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03472193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04208704
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF EQUIPMENT -8,038. ROUNDING -3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011513352
IRS990/TotalAssetsEOYAmt010987380
IRS990/TotalAssetsGrp/BOYAmt011513352
IRS990/TotalAssetsGrp/EOYAmt010987380
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155030
IRS990/TotalEmployeeCnt0184
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01543325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02574268
IRS990/TotalFunctionalExpensesGrp/TotalAmt04208703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010451827
IRS990/TotalLiabilitiesEOYAmt010632871
IRS990/TotalLiabilitiesGrp/BOYAmt010451827
IRS990/TotalLiabilitiesGrp/EOYAmt010632871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01061525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021371
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021371

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