THE SHELTERING ARMS: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: THE SHELTERING ARMS (EIN 58-0566236)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-07-15
IRS object ID: 202641979349301409
Schema version: 2025v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-15T12:53:12-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH & HOWARD ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	271 17TH STREET NW SUITE 2100	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30363	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	580566236	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SHELTERING ARMS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% NADER SOHRAB	InCareOfNm
Business Name Control	SHEL	BusinessNameControlTxt
Phone	4045232767	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	385 CENTENNIAL OLYMPIC PARK DR NW	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30313	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Blythe Robinson	PersonNm
Person Title	president/ceo	PersonTitleTxt
Phone	4045232767	PhoneNum
Signature	2026-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANDREW A HEDRICH	PreparerPersonNm
PTIN	P01770437	PTIN
Phone	4048746244	PhoneNum
Preparation	2026-11-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Blythe Robinson	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	385 CENTENNIAL OLYMPIC PARK DR	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30313	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$27,591,132	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SHELTERINGARMSFORKIDS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1888	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	TO NURTURE & EDUCATE CHILDREN, STRENGTHEN FAMILIES, & BUILD COMMUNITIES BY PROVIDING & MAKING ACCESSIBLE TO ALL EARLY CARE & EDUCATIONS THAT PREPARES YOUNG CHILDREN TO SUCCEED.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	575	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$24,510,661	PYContributionsGrantsAmt
CY Contributions Grants	$22,555,359	CYContributionsGrantsAmt
PY Program Service Revenue	$3,864,852	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,419,826	CYProgramServiceRevenueAmt
PY Investment Income	$236,601	PYInvestmentIncomeAmt
CY Investment Income	$216,461	CYInvestmentIncomeAmt
PY Other Revenue	$573,130	PYOtherRevenueAmt
CY Other Revenue	$251,605	CYOtherRevenueAmt
PY Total Revenue	$29,185,244	PYTotalRevenueAmt
CY Total Revenue	$27,443,251	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$23,552,052	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,894,462	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$863,480	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,355,573	PYOtherExpensesAmt
CY Other Expenses	$8,822,601	CYOtherExpensesAmt
PY Total Expenses	$35,907,625	PYTotalExpensesAmt
CY Total Expenses	$28,717,063	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,722,381	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,273,812	CYRevenuesLessExpensesAmt
Total Assets BOY	$33,531,097	TotalAssetsBOYAmt
Total Assets EOY	$30,430,659	TotalAssetsEOYAmt
Total Liabilities BOY	$7,395,650	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,243,529	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$26,135,447	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,187,130	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SHELTERING ARMS' MISSION IS TO NURTURE AND EDUCATE CHILDREN, STRENGTHEN FAMILIES, AND BUILD COMMUNITIES BY PROVIDING HIGH QUALITY EARLY CARE AND EDUCATIONS THAT PREPARE YOUNG CHILDREN TO SUCCEED IN SCHOOL AND THAT IS ACCESSIBLE TO ALL, REGARDLESS OF FAMILY INCOME.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$16,454,249	ExpenseAmt
Revenue	$4,419,826	RevenueAmt
Desc	HEAD START AND EARLY HEAD START: EACH DAY, THE SHELTERING ARMS SERVES over 3,500 CHILDREN IN 16 CENTERS IN 5 METRO ATLANTA COUNTIES FROM 0-5 IN OUR HEAD START (HS) AND EARLY HEAD START (E/HS) PROGRAM. HS AND E/HS PLAY A KEY ROLE IN PREPARING OUR CHILDREN FOR SCHOOL. OUR TEACHERS, CLASSROOMS AND FAMILY SUPPORT PROGRAM, COMBINED WITH SUPERVISED INTERACTION WITH OTHER CHILDREN, HELP A GROWING CHILD DEVELOP IMPORTANT SOCIAL AND EMOTIONAL SKILLS, AS WELL AS A HEALTHY CONCEPT OF THEIR PERSONAL IDENTITY. OUR FAMILY SUPPORT PROGRAM WHICH USES THE TWO GENERATION APPROACH FOCUSES ON THE ENTIRE FAMILY BY EQUALLY AND INTENTIONALLY PROVIDING SERVICES AND OPPORTUNITIES FOR THE PARENT AND THE CHILD. OUR ORGANIZATION ALSO ADDRESSED THE HEALTH, SAFETY, AND FINANCIAL STRAIN BROUGHT ON BY THE GLOBAL COVID-19 PANDEMIC. WE'VE COMMITTED STAFF TIME AND FINANCIAL RESOURCES TO ENSURE WE HAVE PROPER PROTOCOLS AND PROCEDURES IN PLACE TO ENSURE THE SAFETY AND HEALTH OF THE CHILD WE SERVE AND ALL OUR EMPLOYEES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,335,322	ExpenseAmt
Revenue	$207,152	RevenueAmt
Desc	OUR GEORGIA PRE-K PROGRAM AND SHELTERING ARMS GEORGIA TRAINING INSTITUTE TRAINED AND CREDENTIALED 828 AND 650 INDIVIDUALS, RESPECTIVELY, for EARLY CHILDHOOD AND FAMILY SUPPORT PROFESSIONALS EACH YEAR. OUR PROGRAM FOCUSES ON SOCIAL-EMOTIONAL HEALTH AND OVERALL KINDERGARTEN PREPAREDNESS. OUR CHILDREN PRACTICE COLLABORATIVE PROBLEM-SOLVING SKILLS, ENGAGE IN PLAY-BASED LEARNING AND BENEFIT FROM FAMILY SUPPORT SERVICES THAT FACILITATE SUCCESS IN SCHOOL AND IN LIFE. OUR HIGHLY TRAINED TEACHERS UTILIZE A RESEARCH-BASED CURRICULUM THAT PROMOTES COOPERATIVE LEARNING, CRITICAL THINKING AND INCORPORATES OUTDOOR PLAYTIME TO HELP EACH CHILD MEET DEVELOPMENTAL MILESTONES FOR KINDERGARTEN SUCCESS. WE'VE COMMITTED STAFF TIME AND FINANCIAL RESOURCES TO ENSURE WE HAVE PROPER PROTOCOLS AND PROCEDURES IN PLACE TO ENSURE THE SAFETY AND HEALTH OF THE CHILD WE SERVE AND ALL OUR EMPLOYEES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,862,992	ExpenseAmt
Desc	CHILD & ADULT CARE FOOD PROGRAM (CACFP): THE FOOD PROGRAM THAT IS USED FOR BREAKFAST, LUNCH, AND SNACK FOR EACH OF THE CHILDREN IN THE EARLY EDUCATION AND FAMILY CENTERS. WE'VE COMMITTED STAFF TIME AND FINANCIAL RESOURCES TO ENSURE WE HAVE PROPER PROTOCOLS AND PROCEDURES IN PLACE TO ENSURE THE SAFETY AND HEALTH OF THE CHILD WE SERVE AND ALL OUR EMPLOYEES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$24,652,563	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	57	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	575	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NADER SOHRAB	PersonNm
Phone	4045232767	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	385 CENTENNIAL OLYMPIC PARK DR NW	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30313	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Blythe Robinson
President/CEO	40.0	0.0	Yes (X)	$236,044	$0	$20,751
Theresa Prestwood
Chief Development & Communicat	40.0	0.0	Yes (X)	$147,339	$0	$37,072
Norman Hill
Chief People Officer	40.0	0.0	Yes (X)	$111,840	$0	$16,080
Carice Anderson
Board Member	1.0	0.0		$0	$0	$0	Yes (X)
Julie Anderson
Board Member	1.0	0.0		$0	$0	$0	Yes (X)
Kathy Bremer
Board Member	1.0	0.0		$0	$0	$0	Yes (X)
Dr Stacey French-Lee
Board Member	1.0	0.0		$0	$0	$0	Yes (X)
Dan Goerlich
Board Member	1.0	0.0		$0	$0	$0	Yes (X)
Kevin Hamada
Board Member	1.0	0.0		$0	$0	$0	Yes (X)
Brian Holmes
Board Member	1.0	0.0		$0	$0	$0	Yes (X)
Safia Icgoren
Board Member	1.0	0.0		$0	$0	$0	Yes (X)
Jesse Killings
Secretary	1.0	0.0		$0	$0	$0	Yes (X)
Lori Kaczynski
Board Member	1.0	0.0		$0	$0	$0	Yes (X)
Nicole Layne
Chair	1.0	0.0		$0	$0	$0	Yes (X)
Celena Matlock
Board Member	1.0	0.0		$0	$0	$0	Yes (X)
Andrew McConnell
Board Member	1.0	0.0		$0	$0	$0	Yes (X)
Lizz Patrick
Board Member	1.0	0.0		$0	$0	$0	Yes (X)
Michelle Sanchez-Boyce
Board Member	1.0	0.0		$0	$0	$0	Yes (X)
Dr David O'Banion
Board Member	1.0	0.0		$0	$0	$0	Yes (X)
Akin Tuboku-Metzger
Board Member	1.0	0.0		$0	$0	$0	Yes (X)
Kay Vermeulen
Board Member	1.0	0.0		$0	$0	$0	Yes (X)
Patrick Warren
Treasurer	1.0	0.0		$0	$0	$0	Yes (X)
DRLeah Austin
Board Member	1.0	0.0		$0	$0	$0	Yes (X)
Owen Hill
Board member	1.0	0.0		$0	$0	$0	Yes (X)
Bunnie Hilliard
Board Member	1.0	0.0		$0	$0	$0	Yes (X)
Pegui Mariduena
Vice-Chair	1.0	0.0		$0	$0	$0	Yes (X)
Kathy Neumann
Board MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
Johncia Bartley
Board Member	1.0	0.0		$0	$0	$0	Yes (X)
Reginald Chever
Board Member	1.0	0.0		$0	$0	$0	Yes (X)
William Corley
Board Member	1.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$495,223	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$73,903	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Your Part Time Controller
Mail code 7213 - PO Box 7247	PHILADELPHIA	PA	19170	Staffing Services	$104,863
Service Pro Plus
1025 Daily Mill Road	MCDONOUGH	GA	30253	Landscaping/Dumpster	$115,830

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$499,118	FederatedCampaignsAmt
Fundraising	$464,700	FundraisingAmt
Government Grants	$18,391,179	GovernmentGrantsAmt
All Other Contributions	$3,200,362	AllOtherContributionsAmt
Noncash Contributions	$40,805	NoncashContributionsAmt
Total Contributions	$22,555,359	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PARENT TUITION	Desc
Total Revenue Column	$4,419,826	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,419,826	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,419,826	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$216,461	TotalRevenueColumnAmt
Exclusion	$216,461	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$139,654	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$139,654	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$139,654	TotalRevenueColumnAmt
Exclusion	$139,654	ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$52,680	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$464,700	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$147,881	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$95,201	TotalRevenueColumnAmt
Exclusion	-$95,201	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISC REVENUE	Desc
Business	624410	BusinessCd
Total Revenue Column	$207,152	TotalRevenueColumnAmt
Related Or Exempt Func Income	$207,152	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$207,152	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,443,251	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,626,978	RelatedOrExemptFuncIncomeAmt
Exclusion	$260,914	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$570,629	TotalAmt
Program Services	$507,860	ProgramServicesAmt
Management And General	$45,650	ManagementAndGeneralAmt
Fundraising	$17,119	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,372,409	TotalAmt
Program Services	$13,681,444	ProgramServicesAmt
Management And General	$1,229,793	ManagementAndGeneralAmt
Fundraising	$461,172	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$125,708	TotalAmt
Program Services	$111,880	ProgramServicesAmt
Management And General	$10,057	ManagementAndGeneralAmt
Fundraising	$3,771	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,675,264	TotalAmt
Program Services	$2,380,985	ProgramServicesAmt
Management And General	$214,021	ManagementAndGeneralAmt
Fundraising	$80,258	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,150,452	TotalAmt
Program Services	$989,388	ProgramServicesAmt
Management And General	$126,550	ManagementAndGeneralAmt
Fundraising	$34,514	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$52,554	TotalAmt
Management And General	$52,554	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,265,518	TotalAmt
Program Services	$506,207	ProgramServicesAmt
Management And General	$493,552	ManagementAndGeneralAmt
Fundraising	$265,759	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$263,593	TotalAmt
Program Services	$259,599	ProgramServicesAmt
Management And General	$3,994	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,806,889	TotalAmt
Program Services	$2,638,476	ProgramServicesAmt
Management And General	$168,413	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$108,033	TotalAmt
Program Services	$86,426	ProgramServicesAmt
Management And General	$21,607	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$44,369	TotalAmt
Program Services	$22,185	ProgramServicesAmt
Management And General	$21,297	ManagementAndGeneralAmt
Fundraising	$887	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$420,573	TotalAmt
Program Services	$126,172	ProgramServicesAmt
Management And General	$294,401	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,213,607	TotalAmt
Program Services	$970,886	ProgramServicesAmt
Management And General	$242,721	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$325,812	TotalAmt
Program Services	$270,424	ProgramServicesAmt
Management And General	$55,388	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD & KITCHEN SUPPLIES	$1,307,860	$1,307,860
SUPPLIES	$450,149	$436,645	$13,504
SUBSCRIPTIONS	$221,856	$141,988	$79,868
PERMITS & FEES	$159,628	$148,454	$11,174

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$182,160	TotalAmt
Program Services	$65,684	ProgramServicesAmt
Management And General	$116,476	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,717,063	TotalAmt
Program Services	$24,652,563	ProgramServicesAmt
Management And General	$3,201,020	ManagementAndGeneralAmt
Fundraising	$863,480	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$31,660	BOYAmt
EOY	$452,117	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,193,819	BOYAmt
EOY	$3,852,733	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,098,121	BOYAmt
EOY	$1,037,637	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$100,718	BOYAmt
EOY	$27,253	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$37,753,040	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,661,872	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$25,009,202	BOYAmt
EOY	$21,091,168	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,097,577	BOYAmt
EOY	$3,969,751	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,531,097	BOYAmt
EOY	$30,430,659	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,565,650	BOYAmt
EOY	$1,083,935	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,830,000	BOYAmt
EOY	$6,159,594	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,395,650	BOYAmt
EOY	$7,243,529	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,791,890	BOYAmt
EOY	$18,239,886	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,343,557	BOYAmt
EOY	$4,947,244	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,135,447	BOYAmt
EOY	$23,187,130	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$33,531,097	BOYAmt
EOY	$30,430,659	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,273,812	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$645,505	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$2,320,010	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,037,718	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,404,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,217,233	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,510,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,555,359	CurrentTaxYearAmt
Total	$123,725,510	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,037,718	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,404,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,217,233	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,510,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,555,359	CurrentTaxYearAmt
Total	$123,725,510	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$123,725,510	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$831,089	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$295,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$411,259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$336,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$356,115	CurrentTaxYearAmt
Total	$2,230,499	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$125,956,009	TotalSupportAmt
Gross Receipts Rltd Activities	$19,626,158	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98229	PublicSupportCY170Pct
Public Support PY170	0.97917	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,097,564	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$750,277	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,968,488	OtherExpendituresAmt
End Year Balance	$5,879,353	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,818,524	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$651,600	InvestmentEarningsOrLossesAmt
Other Expenditures	$372,560	OtherExpendituresAmt
End Year Balance	$7,097,564	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,198,951	BeginningYearBalanceAmt
Contributions	$28,638	ContributionsAmt
Investment Earnings Or Losses	$814,578	InvestmentEarningsOrLossesAmt
Other Expenditures	$223,643	OtherExpendituresAmt
End Year Balance	$6,818,524	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,233,688	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$841,917	InvestmentEarningsOrLossesAmt
Other Expenditures	$192,820	OtherExpendituresAmt
End Year Balance	$6,198,951	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,556,771	BeginningYearBalanceAmt
Contributions	$104	ContributionsAmt
Investment Earnings Or Losses	$676,813	InvestmentEarningsOrLossesAmt
End Year Balance	$7,233,688	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.20100	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.32160	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.47740	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,860,002	OtherCostOrOtherBasisAmt
Book Value	$1,860,002	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,900,550	OtherCostOrOtherBasisAmt
Depreciation	$16,286,786	DepreciationAmt
Book Value	$18,613,764	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$620,319	OtherCostOrOtherBasisAmt
Depreciation	$170,588	DepreciationAmt
Book Value	$449,731	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$372,169	OtherCostOrOtherBasisAmt
Depreciation	$204,498	DepreciationAmt
Book Value	$167,671	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,091,168	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$28,184,083	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$645,505	NetUnrealizedGainsInvstAmt
Other Revenue	$147,881	OtherRevenueAmt
Revenue Not Reported	$793,386	RevenueNotReportedAmt
Revenue Subtotal	$27,390,697	RevenueSubtotalAmt
Investment Expenses Not Incld	$52,554	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$52,554	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$27,443,251	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$28,812,390	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$147,881	OtherExpensesIncludedAmt
Expenses Not Reported	$147,881	ExpensesNotReportedAmt
Expenses Subtotal	$28,664,509	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$52,554	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$52,554	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$28,717,063	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	Temporarily restricted net assets are comprised of funds the Center has received subject to donor-imposed restrictions. These assets can be used for capital improvements, scholarships, and certain program costs. Permanently restricted net assets can be used for capital improvements, tuition and program needs.
SCHEDULE D, PART X, LINE 2	The Center is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Center qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Accordingly, no provisions for federal and state income taxes are reflected in the accompanying consolidated financial statements. The Center annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Center takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Center is subject to examination by the federal and state taxing authorities. In general, the Center is no longer subject to tax examinations for tax years ending before December 31, 2022.
SCHEDULE D, PART XI, LINE 2D	147,881 Fundraising Event Expenses
SCHEDULE D, PART XII, LINE 2D	147,881 Fundraising Event Expenses.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	COCKTAIL RCPTN	Event1Nm
Gross Receipts Event1	$517,380	GrossReceiptsEvent1Amt
Charitable Contri Event1	$464,700	CharitableContriEvent1Amt
Gross Revenue Event1	$52,680	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$117,122	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,800	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$19,959	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$517,380	GrossReceiptsTotalAmt
Charitable Contributions Tot	$464,700	CharitableContributionsTotAmt
Gross Revenue Total Events	$52,680	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$117,122	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,800	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$19,959	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$147,881	DirectExpenseSummaryEventsAmt
Net Income Summary	-$95,201	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
Blythe Robinson
President/CEO	$236,044	$0	$0	$11,870	$9,463	$257,377	$0
Theresa Prestwood
Chief Development & Communicat	$147,339	$0	$0	$20,870	$16,784	$184,993	$0

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$40,805	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	THE NUMBER IN THIS COLUMN REPRESENTS THE AMOUNT OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD DURING THEIR MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND OFFICERS RECEIVE, ON AN ANNUAL BASIS, THE ORGANIZATION'S BUSINESS ETHICS, CONDUCT AND CONFLICT OF INTEREST POLICIES. THEY ARE REVIEWED AND SIGNED. EACH IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE STAFF TO ENSURE IT IS COMPLETE AND ACCURATE. ANY DISCREPANCIES ARE ADDRESSED AND CORRECTED.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15B	THE COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 990, CONFLICT OF INTEREST DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICE.