Civic Intelligence

Creative Support

EIN 95-3557028 • 501(c)3 • Huntington Beach, CA

Profile

Creative Support's mission is to provide needed and valued services to people with challenges to help them lead more independent lives in the communities of their choices

16531 Bolsa Chica Ste 201Huntington Beach, CA 92649

www.creativesupportus.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% 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

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,628,815

Up $386,292 (+9.1%) from 2023

Liabilities

Up

$781,673

Up $531,905 (+213%) from 2023

Net Assets

Down

$3,847,142

Down $145,613 (-3.6%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$4,952,662

Down $24,317 (-0.5%) from 2023

Expenses

Up

$5,098,275

Up $10,352 (+0.2%) from 2023

Net Income

Down

-$145,613

Down $34,669 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,317,403Liabilities 2011: $52,503Net Assets 2011: $2,264,9182011Assets 2012: $2,364,381Liabilities 2012: $13,945Net Assets 2012: $2,350,4362012Assets 2013: $2,922,835Liabilities 2013: $80,409Net Assets 2013: $2,842,4262013Assets 2014: $2,864,909Liabilities 2014: $184,266Net Assets 2014: $2,680,6432014Assets 2015: $2,944,960Liabilities 2015: $153,575Net Assets 2015: $2,791,3852015Assets 2016: $3,039,347Liabilities 2016: $175,038Net Assets 2016: $2,864,3092016Assets 2017: $3,393,761Liabilities 2017: $173,633Net Assets 2017: $3,220,1282017Assets 2018: $3,608,616Liabilities 2018: $178,419Net Assets 2018: $3,430,1972018Assets 2019: $3,539,730Liabilities 2019: $216,926Net Assets 2019: $3,322,8042019Assets 2020: $4,280,571Liabilities 2020: $828,416Net Assets 2020: $3,452,1552020Assets 2021: $4,430,408Liabilities 2021: $806,620Net Assets 2021: $3,623,7882021Assets 2022: $4,327,390Liabilities 2022: $223,691Net Assets 2022: $4,103,6992022Assets 2023: $4,242,523Liabilities 2023: $249,768Net Assets 2023: $3,992,7552023Assets 2024: $4,628,815Liabilities 2024: $781,673Net Assets 2024: $3,847,1422024

Highlighted filing

2024

Assets$4,628,815
Liabilities$781,673
Net Assets$3,847,142
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,082,653Expenses 2011: $3,867,776Net Income 2011: $214,8772011Revenue 2012: $4,209,540Expenses 2012: $4,052,004Net Income 2012: $157,5362012Revenue 2013: $5,148,480Expenses 2013: $4,736,576Net Income 2013: $411,9042013Revenue 2014: $5,270,284Expenses 2014: $5,189,240Net Income 2014: $81,0442014Revenue 2015: $5,603,136Expenses 2015: $5,492,394Net Income 2015: $110,7422015Revenue 2016: $4,631,486Expenses 2016: $4,558,562Net Income 2016: $72,9242016Revenue 2017: $5,006,592Expenses 2017: $4,650,773Net Income 2017: $355,8192017Revenue 2018: $4,839,491Expenses 2018: $4,629,422Net Income 2018: $210,0692018Revenue 2019: $4,796,713Expenses 2019: $4,904,106Net Income 2019: -$107,3932019Revenue 2020: $5,260,831Expenses 2020: $5,131,480Net Income 2020: $129,3512020Revenue 2021: $5,132,509Expenses 2021: $4,960,876Net Income 2021: $171,6332021Revenue 2022: $5,613,372Expenses 2022: $5,133,461Net Income 2022: $479,9112022Revenue 2023: $4,976,979Expenses 2023: $5,087,923Net Income 2023: -$110,9442023Revenue 2024: $4,952,662Expenses 2024: $5,098,275Net Income 2024: -$145,6132024

Highlighted filing

2024

Revenue$4,952,662
Expenses$5,098,275
Net Income-$145,613
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,628,815
Liabilities
$781,673
Net assets
$3,847,142
Revenue
$4,952,662
Expenses
$5,098,275
Net income
-$145,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.78$3.85$4.95$5.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.25$3.99$4.98$5.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.22$4.10$5.61$5.13$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.81$3.62$5.13$4.96$0.17
2020Summary only. Only limited summary data is available for this year.$4.28$0.83$3.45$5.26$5.13$0.13
2019Summary only. Only limited summary data is available for this year.$3.54$0.22$3.32$4.80$4.90$0.11
2018Summary only. Only limited summary data is available for this year.$3.61$0.18$3.43$4.84$4.63$0.21
2017Summary only. Only limited summary data is available for this year.$3.39$0.17$3.22$5.01$4.65$0.36
2016Summary only. Only limited summary data is available for this year.$3.04$0.18$2.86$4.63$4.56$0.07
2015Summary only. Only limited summary data is available for this year.$2.94$0.15$2.79$5.60$5.49$0.11
2014Summary only. Only limited summary data is available for this year.$2.86$0.18$2.68$5.27$5.19$0.08
2013Summary only. Only limited summary data is available for this year.$2.92$0.08$2.84$5.15$4.74$0.41
2012Summary only. Only limited summary data is available for this year.$2.36$0.01$2.35$4.21$4.05$0.16
2011Summary only. Only limited summary data is available for this year.$2.32$0.05$2.26$4.08$3.87$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,952,662
Mission and Program Overview

Mission

Creative Support's mission is to provide needed and valued services to people with challenges to help them lead more independent lives in the communities of their choices

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,992,755$3,847,142▼ $145,613
Savings and Temporary Cash Investments$2,738,269$2,877,888▲ $139,619
Accounts Receivable$672,825$676,064▲ $3,239
Cash and Non-Interest-Bearing Accounts$597,476$349,283▼ $248,193
Prepaid Expenses and Deferred Charges$201,220$173,662▼ $27,558
Land, Buildings, and Equipment, Net$18,619$9,537▼ $9,082
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,242,523$4,628,815▲ $386,292
Other Assets Total$14,114$542,381▲ $528,267
Liabilities
Other Liabilities-$551,463-
Accounts Payable and Accrued Expenses$249,768$230,210▼ $19,558
Total Liabilities$249,768$781,673▲ $531,905
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,992,755$3,847,142▼ $145,613
Total Liabilities and Net Assets / Fund Balance$4,242,523$4,628,815▲ $386,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$9,537$57,767$0
Leasehold Improvements$0$0$0
Other Assets Org$528,631--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen TaylorExecutive DirectorFT$200,000$200,000
Natalie VanDirector of FinanceFT$132,000$132,000

Board Members and Trustees

NameTitle
Robert KurtyakBoard Member
Michelle Larsen FlowersSecretary/ Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,806,662
Program Service Revenue
$0
Investment Income
$146,000
Other Revenue
$0
All Other Contributions
$4,806,662
Change in Net Assets
$-145,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,952,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,952,662
Total Revenue per Form 990
$4,952,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,301,297
Other Expenses$1,796,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,441,564--$2,441,564
Current Officers, Directors, Trustees, and Key Employees$332,000--$332,000
Other Employee Benefits$310,528--$310,528
Payroll Taxes$217,205--$217,205
Occupancy$148,201--$148,201
Insurance$71,192--$71,192
Fees for Services Other$37,135--$37,135
Fees for Services Accounting$14,500--$14,500
Depreciation Depletion$12,373--$12,373
Office Expenses$11,356--$11,356
Other Expenses$8,463$0$0$8,463
Total Functional Expenses$5,098,275$0$0$5,098,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,098,275
Total Expenses per Audited Statements$5,098,275
Total Expenses per Form 990$5,098,275
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Operating lease liability$551,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No document available to the public”

Filing and Contact Details

Filer

Filer Name
Creative Support
EIN
95-3557028
Phone
7148405500
Address
16531 Bolsa Chica Ste 201, Huntington Beach, CA 92649

Signing Officer

Name
Natalie Van
Title
Director of Finance
Phone
5623420877
Signed
2025-05-12

Organization Details

Principal Officer
Kathleen Taylor
Formed
1981
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
98
Volunteers
0
Raw XML AppendixShowing 400 of 497 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/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04952662
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03992755
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03847142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02738269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02877888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part III, Line 12: Paycheck Protection Program
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04806662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04908058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05016627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05130679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05225540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025087566
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0253012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0253012
IRS990ScheduleA/InvestmentIncomeCYPct00.00976
IRS990ScheduleA/InvestmentIncomePYPct00.00526
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0595775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0595775
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96727
IRS990ScheduleA/PublicSupportPY509Pct00.97163
IRS990ScheduleA/PublicSupportTotal509Amt025087566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04806662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04908058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05016627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05130679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05225540
IRS990ScheduleA/Total509Grp/TotalAmt025087566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04952662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04976979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05613372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05132509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05260831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025936353
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057767
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05098275
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1528631
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Lease ROU
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0551463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04952662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09537
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0542381
IRS990ScheduleD/TotalExpensesPerForm990Amt05098275
IRS990ScheduleD/TotalLiabilityAmt0551463
IRS990ScheduleD/TotalRevenuePerForm990Amt04952662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04952662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05098275
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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