CIRCLE TAIL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CIRCLE TAIL INC (EIN 31-1516490)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202533189349309973
Schema version: 2024v5.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T13:44:58-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381910111	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	UHY ADVISORS GREAT LAKES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7800 E KEMPER ROAD SUITE 150	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45249	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311516490	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CIRCLE TAIL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CIRC	BusinessNameControlTxt
Phone	5138773325	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8834 CAREY STREET	AddressLine1Txt
City	PLEASANT PLAIN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45162	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER KIBLINGER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5138773325	PhoneNum
Signature	2025-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY KUCEWICZ	PreparerPersonNm
PTIN	P01953439	PTIN
Phone	5135309200	PhoneNum
Preparation	2025-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARLYS STALEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8834 CAREY STREET	AddressLine1Txt
City	PLEASANT PLAIN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45162	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,671,717	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CIRCLETAIL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF CIRCLE TAIL IS TO PROVIDE SERVICE AND HEARING DOGS TO PEOPLE WITH DISABILITIES, AND PROMOTE THE HUMAN-CANINE BOND THROUGH EDUCATIONAL PROGRAMS, DOG TRAINING SERVICES, AND DOG ADOPTIONS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	124	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$835,397	PYContributionsGrantsAmt
CY Contributions Grants	$2,285,724	CYContributionsGrantsAmt
PY Program Service Revenue	$177,933	PYProgramServiceRevenueAmt
CY Program Service Revenue	$222,963	CYProgramServiceRevenueAmt
PY Investment Income	$32,686	PYInvestmentIncomeAmt
CY Investment Income	$97,231	CYInvestmentIncomeAmt
PY Other Revenue	$46,999	PYOtherRevenueAmt
CY Other Revenue	$41,366	CYOtherRevenueAmt
PY Total Revenue	$1,093,015	PYTotalRevenueAmt
CY Total Revenue	$2,647,284	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	$383,840	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$332,579	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,782	CYTotalFundraisingExpenseAmt
PY Other Expenses	$341,677	PYOtherExpensesAmt
CY Other Expenses	$318,127	CYOtherExpensesAmt
PY Total Expenses	$725,517	PYTotalExpensesAmt
CY Total Expenses	$650,706	CYTotalExpensesAmt
PY Revenues Less Expenses	$367,498	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,996,578	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,029,157	TotalAssetsBOYAmt
Total Assets EOY	$7,047,816	TotalAssetsEOYAmt
Total Liabilities BOY	$17,598	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,034	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,011,559	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,037,782	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF CIRCLE TAIL IS TO EMPOWER, EDUCATE, AND INSPIRE INDIVIDUALS AND COMMUNITIES THROUGH PROFESSIONAL TRAINING AND PARTNERSHIP OF HIGHLY-SKI	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$483,552	ExpenseAmt
Desc	PROVIDED SERVICE DOGS AND HEARING DOGS TO INDIVIDUALS WITH DISABILITIES AND FACILITY DOGS FOR PHYSICAL, COGNITIVE, AND EMOTIONAL THERAPEUTIC PURPOSES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$42,311	ExpenseAmt
Revenue	$96,167	RevenueAmt
Desc	PROVIDE ADOPTIONS OF CAREER CHANGE DOGS NOT SUITABLE TO BECOME ASSISTANCE DOGS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$78,577	ExpenseAmt
Revenue	$126,796	RevenueAmt
Desc	PROVIDE DOG OBEDIENCE TRAINING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$604,440	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TYLER NOEL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5138773325	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8834 CAREY STREET	AddressLine1Txt
City	PLEASANT PLAIN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45162	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JENNIFER KIBLINGER
PRESIDENT	20.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK LILLIE
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
TYLER NOEL
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
AMANDA KARN
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
MATT COOK
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
V RUTH KLETTE
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MAX YAMSON
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
BARBARA SCULL
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
CHELSEA ZESCH JONES
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MARLYS STALEY
EXECUTIVE DIRECTOR	46.00		Yes (X)	$85,998	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,998	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,285,724	AllOtherContributionsAmt
Noncash Contributions	$1,610,449	NoncashContributionsAmt
Total Contributions	$2,285,724	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING SERVICES	900099	$126,796	$126,796
DOG ADOPTIONS	900099	$96,167	$96,167

Field	Value	IRS element (for citing)
Total Program Service Revenue	$222,963	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,231	TotalRevenueColumnAmt
Exclusion	$97,231	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$63,437	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$17,107	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,330	TotalRevenueColumnAmt
Exclusion	$46,330	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,362	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$7,326	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,964	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$4,964	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,647,284	TotalRevenueColumnAmt
Related Or Exempt Func Income	$217,999	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$143,561	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$85,998	TotalAmt
Program Services	$77,398	ProgramServicesAmt
Management And General	$4,730	ManagementAndGeneralAmt
Fundraising	$3,870	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$223,069	TotalAmt
Program Services	$200,762	ProgramServicesAmt
Management And General	$12,269	ManagementAndGeneralAmt
Fundraising	$10,038	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,512	TotalAmt
Program Services	$21,161	ProgramServicesAmt
Management And General	$1,293	ManagementAndGeneralAmt
Fundraising	$1,058	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,680	TotalAmt
Program Services	$6,680	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Program Services	$449	ProgramServicesAmt
Management And General	$28	ManagementAndGeneralAmt
Fundraising	$23	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,436	TotalAmt
Program Services	$1,292	ProgramServicesAmt
Management And General	$79	ManagementAndGeneralAmt
Fundraising	$65	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,371	TotalAmt
Program Services	$10,234	ProgramServicesAmt
Management And General	$625	ManagementAndGeneralAmt
Fundraising	$512	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,201	TotalAmt
Program Services	$6,913	ProgramServicesAmt
Management And General	$288	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$176,078	TotalAmt
Program Services	$169,035	ProgramServicesAmt
Management And General	$7,043	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,698	TotalAmt
Program Services	$17,729	ProgramServicesAmt
Management And General	$1,083	ManagementAndGeneralAmt
Fundraising	$886	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ANIMAL MEDICINE AND SUP	$36,433	$36,433
UTILITIES	$18,904	$18,148	$756
MAINTENANCE	$14,727	$14,138	$589
REAL ESTATE AND PROPERT	$7,443	$7,145	$298

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,656	TotalAmt
Program Services	$16,923	ProgramServicesAmt
Management And General	$403	ManagementAndGeneralAmt
Fundraising	$330	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$650,706	TotalAmt
Program Services	$604,440	ProgramServicesAmt
Management And General	$29,484	ManagementAndGeneralAmt
Fundraising	$16,782	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$539,118	BOYAmt
EOY	$1,091,573	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,492	BOYAmt
EOY	$7,624	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,895,817	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$824,913	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,997,781	BOYAmt
EOY	$3,070,904	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,486,766	BOYAmt
EOY	$2,877,715	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,029,157	BOYAmt
EOY	$7,047,816	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,598	BOYAmt
EOY	$10,034	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,598	BOYAmt
EOY	$10,034	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	$4,026,473	BOYAmt
EOY	$4,452,852	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$985,086	BOYAmt
EOY	$2,584,930	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,011,559	BOYAmt
EOY	$7,037,782	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,029,157	BOYAmt
EOY	$7,047,816	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,996,578	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$29,645	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,824,910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,258,560	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,268,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$835,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,285,724	CurrentTaxYearAmt
Total	$7,473,016	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,330	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,297	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$144,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$177,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$222,963	CurrentTaxYearAmt
Total	$675,255	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,860,240	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,352,857	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,413,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,013,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,508,687	CurrentTaxYearAmt
Total	$8,148,271	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$35,332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,659	CurrentTaxYearAmt
Total	$169,983	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,286,378	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$826,521	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$970,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$522,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$190,135	CurrentTaxYearAmt
Total	$3,796,542	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,286,378	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$861,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,016,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$567,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$233,794	CurrentTaxYearAmt
Total	$3,966,525	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,181,746	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,686	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,231	CurrentTaxYearAmt
Total	$164,765	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,686	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,231	CurrentTaxYearAmt
Total	$164,765	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,047	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$6,101	CurrentTaxYearMinus1YearAmt
Total	$11,550	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,877,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,362,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,426,729	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,052,117	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,605,918	CurrentTaxYearAmt
Total	$8,324,586	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.50230	PublicSupportCY509Pct
Public Support PY509	0.35440	PublicSupportPY509Pct
Investment Income CY	0.01980	InvestmentIncomeCYPct
Investment Income PY	0.01120	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,000	OtherCostOrOtherBasisAmt
Book Value	$30,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,023,747	OtherCostOrOtherBasisAmt
Depreciation	$652,340	DepreciationAmt
Book Value	$2,371,407	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$767,701	OtherCostOrOtherBasisAmt
Depreciation	$157,967	DepreciationAmt
Book Value	$609,734	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,369	OtherCostOrOtherBasisAmt
Depreciation	$14,606	DepreciationAmt
Book Value	$59,763	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,070,904	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ASC TOPIC, ACCOUNTING FOR CONTINGENCIES, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUNDRAISER	Event1Nm
Gross Receipts Event1	$63,437	GrossReceiptsEvent1Amt
Gross Revenue Event1	$63,437	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$17,107	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$63,437	GrossReceiptsTotalAmt
Gross Revenue Total Events	$63,437	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$17,107	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,107	DirectExpenseSummaryEventsAmt
Net Income Summary	$46,330	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,610,449	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE THROUGH ITS REVIEW OF CONTRACTS AND ANNUAL ORGANIZATION EVALUATION.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED OFF OF EQUIVALENT SALARIES OF SIMILAR NON-PROFIT ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILBALBE UPON REQUEST TO THE PUBLIC.