Civic Intelligence

Maclure Library Association Inc

EIN 03-0267846 • 501(c)3 • Pittsford, VT

Profile

To guide, stimulate & promote the communication of ideas, the enrichment of personal lives, & the entitlement of our citizenry; to encourage life-long learning among towns people of all ages by providing access to resources in an inviting place for study, pleasure and research.

PO Box 60Pittsford, VT 05763

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$659,316

Up $3,114 (+0.5%) from 2023

Liabilities

Up

$18,741

Up $3,309 (+21%) from 2023

Net Assets

Down

$640,575

Down $195 (-0.0%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Up

$181,238

Up $6,938 (+4.0%) from 2023

Expenses

Up

$213,419

Up $20,640 (+11%) from 2023

Net Income

Down

-$32,181

Down $13,702 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $724,356Liabilities 2011: $0Net Assets 2011: $724,3562011Assets 2012: $689,302Liabilities 2012: $7,017Net Assets 2012: $682,2852012Assets 2013: $638,481Liabilities 2013: $3,259Net Assets 2013: $635,2222013Assets 2014: $747,156Liabilities 2014: $0Net Assets 2014: $747,1562014Assets 2015: $605,702Liabilities 2015: $0Net Assets 2015: $605,7022015Assets 2016: $617,754Liabilities 2016: $0Net Assets 2016: $617,7542016Assets 2017: $638,055Liabilities 2017: $10,031Net Assets 2017: $628,0242017Assets 2018: $708,064Liabilities 2018: $14,250Net Assets 2018: $693,8142018Assets 2019: $714,574Liabilities 2019: $15,313Net Assets 2019: $699,2612019Assets 2020: $721,550Liabilities 2020: $24,863Net Assets 2020: $696,6872020Assets 2021: $760,600Liabilities 2021: $24,163Net Assets 2021: $736,4372021Assets 2022: $638,030Liabilities 2022: $20,779Net Assets 2022: $617,2512022Assets 2023: $656,202Liabilities 2023: $15,432Net Assets 2023: $640,7702023Assets 2024: $659,316Liabilities 2024: $18,741Net Assets 2024: $640,5752024

Highlighted filing

2024

Assets$659,316
Liabilities$18,741
Net Assets$640,575
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2011: $176,892Expenses 2011: $123,813Net Income 2011: $53,0792011Revenue 2012: $84,934Expenses 2012: $127,005Net Income 2012: -$42,0712012Revenue 2013: $94,618Expenses 2013: $141,681Net Income 2013: -$47,0632013Revenue 2014: $164,758Expenses 2014: $150,521Net Income 2014: $14,2372014Revenue 2015: $139,296Expenses 2015: $280,750Net Income 2015: -$141,4542015Revenue 2016: $162,876Expenses 2016: $150,824Net Income 2016: $12,0522016Revenue 2017: $131,295Expenses 2017: $158,101Net Income 2017: -$26,8062017Revenue 2018: $251,197Expenses 2018: $153,948Net Income 2018: $97,2492018Revenue 2019: $132,671Expenses 2019: $184,267Net Income 2019: -$51,5962019Revenue 2020: $131,986Expenses 2020: $154,697Net Income 2020: -$22,7112020Revenue 2021: $187,702Expenses 2021: $183,646Net Income 2021: $4,0562021Revenue 2022: $133,652Expenses 2022: $177,103Net Income 2022: -$43,4512022Revenue 2023: $174,300Expenses 2023: $192,779Net Income 2023: -$18,4792023Revenue 2024: $181,238Expenses 2024: $213,419Net Income 2024: -$32,1812024

Highlighted filing

2024

Revenue$181,238
Expenses$213,419
Net Income-$32,181
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$659,316
Liabilities
$18,741
Net assets
$640,575
Revenue
$181,238
Expenses
$213,419
Net income
-$32,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.59$0.19$6.41$1.81$2.13$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.15$6.41$1.74$1.93$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.21$6.17$1.34$1.77$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.24$7.36$1.88$1.84$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.25$6.97$1.32$1.55$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.15$6.99$1.33$1.84$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.14$6.94$2.51$1.54$0.97
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.38$0.10$6.28$1.31$1.58$0.27
2016Summary only. Only limited summary data is available for this year.$6.18$0.00$6.18$1.63$1.51$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$1.39$2.81$1.41
2014Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$1.65$1.51$0.14
2013Summary only. Only limited summary data is available for this year.$6.38$0.03$6.35$0.95$1.42$0.47
2012Summary only. Only limited summary data is available for this year.$6.89$0.07$6.82$0.85$1.27$0.42
2011Summary only. Only limited summary data is available for this year.$7.24$0.00$7.24$1.77$1.24$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$181,238
Mission and Program Overview

Mission

To guide, stimulate & promote the communication of ideas, the enrichment of personal lives, & the entitlement of our citizenry; to encourage life-long learning among towns people of all ages by providing access to resources in an inviting place for study, pleasure and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$640,770$640,575▼ $195
Investments in Publicly Traded Securities$420,539$434,768▲ $14,229
Land, Buildings, and Equipment, Net$192,464$180,876▼ $11,588
Cash and Non-Interest-Bearing Accounts$43,199$43,672▲ $473
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$656,202$659,316▲ $3,114
Other Assets Total-$0-
Liabilities
Deferred Revenue$15,432$15,432→ $0
Other Liabilities-$3,309-
Total Liabilities$15,432$18,741▲ $3,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$640,770$640,575▼ $195
Total Liabilities and Net Assets / Fund Balance$656,202$659,316▲ $3,114

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$180,876$304,337$485,213
Equipment-$13,037$13,037
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Stephen BelcherChair
Donna WilsonVice Chair
Alicia MalayTrustee
Elizabeth SimpsonTrustee
Sue BigelowTrustee
Tamara HitchcockSecretary
Judy TompkinsTown Rep
Virginia CarrocciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,411
Program Service Revenue
$5,855
Investment Income
$11,972
Other Revenue
$0
All Other Contributions
$52,871
Change in Net Assets
$-32,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,783
Other Expenses$86,636
Total Fundraising Expense$13,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,050$5,845-$116,895
Occupancy$22,573$580-$23,153
Depreciation Depletion$11,008$464$116$11,588
Payroll Taxes$9,394$494-$9,888
Fees for Service Investment Mgmnt Fees-$8,003-$8,003
Information Technology$7,168$377-$7,545
Insurance$6,271--$6,271
Other Expenses$1,776$94$13,110$1,870
Fees for Services Accounting-$1,560-$1,560
Office Expenses$1,033$54-$1,087
Fees for Services Other$60$3-$63
All Other Expenses--$47$47
Total Functional Expenses$182,672$17,474$13,273$213,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILITIES: FICA$1,576
PAYROLL LIABILITIES: FWH$907
PAYROLL LIABILITIES: SWHVT$826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Maclure Library Association Inc
EIN
03-0267846
Phone
8024832972
Address
PO BOX 60, PITTSFORD, VT 05763

Signing Officer

Name
Virginia Carroccia
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Belcher
Formed
1978
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
15

Preparer

Firm
McCormack Guyette & Associates PC
Address
66 Grove Street, Rutland, VT 05701
Preparer
Jenelle A Daly CPA
Phone
8027753221
Raw XML AppendixShowing 400 of 439 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/MissionDesc0TO GUIDE, STIMULATE & PROMOTE THE COMMUNICATION OF IDEAS, THE ENRICHMENT OF PERSONAL LIVES, & THE ENTITLEMENT OF OUR CITIZENRY; TO ENCOURAGE LIFE-LONG LEARNING AMONG TOWNS PEOPLE OF ALL AGES BY PROVIDING ACCESS TO RESOURCES IN AN INVITING PLACE FOR STUDY, PLEASURE AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0640770
IRS990/NetAssetsOrFundBalancesEOYAmt0640575
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031986
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0580
IRS990/OccupancyGrp/ProgramServicesAmt022573
IRS990/OccupancyGrp/TotalAmt023153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054
IRS990/OfficeExpensesGrp/ProgramServicesAmt01033
IRS990/OfficeExpensesGrp/TotalAmt01087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKS AND MAGAZINES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt013110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094
IRS990/OtherExpensesGrp/ProgramServicesAmt07822
IRS990/OtherExpensesGrp/ProgramServicesAmt14517
IRS990/OtherExpensesGrp/ProgramServicesAmt21776
IRS990/OtherExpensesGrp/TotalAmt013110
IRS990/OtherExpensesGrp/TotalAmt17822
IRS990/OtherExpensesGrp/TotalAmt24517
IRS990/OtherExpensesGrp/TotalAmt31870
IRS990/OtherLiabilitiesGrp/EOYAmt03309
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0494
IRS990/PayrollTaxesGrp/ProgramServicesAmt09394
IRS990/PayrollTaxesGrp/TotalAmt09888
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHEN BELCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06649
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072818
IRS990/PYProgramServiceRevenueAmt03776
IRS990/PYRevenuesLessExpensesAmt0-18479
IRS990/PYSalariesCompEmpBnftPaidAmt0119961
IRS990/PYTotalExpensesAmt0192779
IRS990/PYTotalRevenueAmt0174300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32181
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05855
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0640770
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0640575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91300
IRS990ScheduleA/PublicSupportPY170Pct00.89690
IRS990ScheduleA/PublicSupportTotal170Amt0721647
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0112708
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt093556
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt086549
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt093504
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt093504
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0479821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0721647
IRS990ScheduleA/TotalSupportAmt0790385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013037
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0304337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0485213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES: FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES: FWH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES: SWHVT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180876
IRS990ScheduleD/TotalLiabilityAmt03309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0656202
IRS990/TotalAssetsEOYAmt0659316
IRS990/TotalAssetsGrp/BOYAmt0656202
IRS990/TotalAssetsGrp/EOYAmt0659316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163411
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015432
IRS990/TotalLiabilitiesEOYAmt018741
IRS990/TotalLiabilitiesGrp/BOYAmt015432
IRS990/TotalLiabilitiesGrp/EOYAmt018741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640575
IRS990/TotalProgramServiceExpensesAmt0182672
IRS990/TotalProgramServiceRevenueAmt05855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181238
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659316
IRS990/TravelGrp/TotalAmt00

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