Civic Intelligence

The Ice Center of Washington West Inc

EIN 04-3369399 • 501(c)3 • Waterbury, VT

Profile

Operation of an ice skating facility

PO Box 682Waterbury, VT 05676-0682

www.icecenter.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$4,490

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,398,755

Down $44,552 (-3.1%) from 2024

Liabilities

Down

$853,965

Down $17,718 (-2.0%) from 2024

Net Assets

Down

$544,790

Down $26,834 (-4.7%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Up

$550,453

Up $48,442 (+9.6%) from 2024

Expenses

Up

$577,287

Up $49,257 (+9.3%) from 2024

Net Income

Down

-$26,834

Down $815 (-3.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,113,361Liabilities 2011: $1,249,999Net Assets 2011: $863,3622011Assets 2012: $2,133,833Liabilities 2012: $1,258,627Net Assets 2012: $875,2062012Assets 2013: $2,128,428Liabilities 2013: $1,208,902Net Assets 2013: $919,5262013Assets 2014: $2,126,248Liabilities 2014: $1,141,893Net Assets 2014: $984,3552014Assets 2015: $2,024,852Liabilities 2015: $1,111,442Net Assets 2015: $913,4102015Assets 2016: $1,897,951Liabilities 2016: $1,068,555Net Assets 2016: $829,3962016Assets 2017: $1,833,931Liabilities 2017: $1,037,426Net Assets 2017: $796,5052017Assets 2018: $1,767,330Liabilities 2018: $986,991Net Assets 2018: $780,3392018Assets 2019: $1,690,669Liabilities 2019: $938,481Net Assets 2019: $752,1882019Assets 2020: $1,572,810Liabilities 2020: $919,942Net Assets 2020: $652,8682020Assets 2021: $1,603,274Liabilities 2021: $1,063,987Net Assets 2021: $539,2872021Assets 2022: $1,415,771Liabilities 2022: $1,011,277Net Assets 2022: $404,4942022Assets 2023: $1,486,466Liabilities 2023: $888,823Net Assets 2023: $597,6432023Assets 2024: $1,443,307Liabilities 2024: $871,683Net Assets 2024: $571,6242024Assets 2025: $1,398,755Liabilities 2025: $853,965Net Assets 2025: $544,7902025

Highlighted filing

2025

Assets$1,398,755
Liabilities$853,965
Net Assets$544,790
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $456,832Expenses 2011: $514,392Net Income 2011: -$57,5602011Revenue 2012: $471,710Expenses 2012: $459,866Net Income 2012: $11,8442012Revenue 2013: $567,128Expenses 2013: $522,808Net Income 2013: $44,3202013Revenue 2014: $554,320Expenses 2014: $489,491Net Income 2014: $64,8292014Revenue 2015: $444,747Expenses 2015: $515,692Net Income 2015: -$70,9452015Revenue 2016: $450,884Expenses 2016: $534,898Net Income 2016: -$84,0142016Revenue 2017: $456,433Expenses 2017: $489,324Net Income 2017: -$32,8912017Revenue 2018: $475,279Expenses 2018: $491,445Net Income 2018: -$16,1662018Revenue 2019: $486,321Expenses 2019: $514,471Net Income 2019: -$28,1502019Revenue 2020: $394,330Expenses 2020: $493,650Net Income 2020: -$99,3202020Revenue 2021: $375,491Expenses 2021: $489,072Net Income 2021: -$113,5812021Revenue 2022: $512,017Expenses 2022: $646,810Net Income 2022: -$134,7932022Revenue 2023: $587,135Expenses 2023: $504,603Net Income 2023: $82,5322023Revenue 2024: $502,011Expenses 2024: $528,030Net Income 2024: -$26,0192024Revenue 2025: $550,453Expenses 2025: $577,287Net Income 2025: -$26,8342025

Highlighted filing

2025

Revenue$550,453
Expenses$577,287
Net Income-$26,834
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,755
Liabilities
$853,965
Net assets
$544,790
Revenue
$550,453
Expenses
$577,287
Net income
-$26,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.85$0.54$0.55$0.58$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.87$0.57$0.50$0.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.89$0.60$0.59$0.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.01$0.40$0.51$0.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.06$0.54$0.38$0.49$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.92$0.65$0.39$0.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.94$0.75$0.49$0.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.99$0.78$0.48$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.04$0.80$0.46$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.90$1.07$0.83$0.45$0.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.02$1.11$0.91$0.44$0.52$0.07
2014Summary only. Only limited summary data is available for this year.$2.13$1.14$0.98$0.55$0.49$0.06
2013Summary only. Only limited summary data is available for this year.$2.13$1.21$0.92$0.57$0.52$0.04
2012Summary only. Only limited summary data is available for this year.$2.13$1.26$0.88$0.47$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$2.11$1.25$0.86$0.46$0.51$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$551,082
Mission and Program Overview

Mission

Operation of an ice skating facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,065,413$990,412▼ $75,001
Rtn Earn Endowment Incm Other Fnds$571,624$544,790▼ $26,834
Cash and Non-Interest-Bearing Accounts$205,686$228,544▲ $22,858
Savings and Temporary Cash Investments$172,208$179,799▲ $7,591
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,443,307$1,398,755▼ $44,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$870,899$851,158▼ $19,741
Accounts Payable and Accrued Expenses-$1,752-
Other Liabilities$784$1,055▲ $271
Total Liabilities$871,683$853,965▼ $17,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$571,624$544,790▼ $26,834
Total Liabilities and Net Assets / Fund Balance$1,443,307$1,398,755▼ $44,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,833$1,607,119$2,495,952
Equipment$98,578$184,292$282,870
Other Land Buildings$3,001$10,688$13,689
Land$0--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ThompsonTreasurerPT$4,490$4,490
Angela WellsDirector-$1,800$1,800

Board Members and Trustees

NameTitle
Jonathan SiegelPresident
Bob ParetteVice-president
Chris NoyesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,212
Program Service Revenue
$447,385
Investment Income
$10,338
Other Revenue
$80,518
All Other Contributions
$12,212
Change in Net Assets
$-26,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,321
Salaries, Compensation, and Employee Benefits$148,966
Total Fundraising Expense$1,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$242,459$2,449$0$244,908
Other Salaries and Wages$103,751$18,050$1,345$123,146
Depreciation Depletion$88,602$0$0$88,602
Other Expenses$34,336$0$0$34,336
Payroll Taxes$11,916$2,244$149$14,309
Office Expenses$3,290$9,870$0$13,160
Current Officers, Directors, Trustees, and Key Employees$4,045$2,245$0$6,290
Other Employee Benefits$4,348$819$54$5,221
All Other Expenses$178$302$0$480
Total Functional Expenses$539,760$35,979$1,548$577,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Card Liability$1,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Ice Center of Washington West Inc
EIN
04-3369399
Phone
8022444040
Address
PO BOX 682, WATERBURY, VT 05676-0682

Signing Officer

Name
Jonathan Siegel
Title
President
Phone
8022444040
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Siegel
Formed
1997
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
50

Preparer

Firm
Salvador and Babic PC
Address
PO Box 593, Barre, VT 05641
Preparer
Dennis N Perrault CPA
Phone
8024768673
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the organizations Board of Directors when a draft return is provided electronically to all board members. Changes to the draft are noted, and corrected prior to submission by the organizations managment. Copies of the final/corrected return are provided to all members of the Board of Directors.”

Pt VI, Line 19

“Financial statements and organizational documents are available for inspection at the rink office located on River Road, Waterbury, VT . The organization has no written conflict of interest policy.”

Raw XML AppendixShowing 400 of 440 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/PayrollTaxesGrp/ManagementAndGeneralAmt02244
IRS990/PayrollTaxesGrp/ProgramServicesAmt011916
IRS990/PayrollTaxesGrp/TotalAmt014309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JONATHAN SIEGEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713490
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTAL REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447385
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08967
IRS990/PYOtherExpensesAmt0400328
IRS990/PYOtherRevenueAmt066536
IRS990/PYProgramServiceRevenueAmt0422538
IRS990/PYRevenuesLessExpensesAmt0-26019
IRS990/PYSalariesCompEmpBnftPaidAmt0127702
IRS990/PYTotalExpensesAmt0528030
IRS990/PYTotalRevenueAmt0502011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26834
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0527903
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0571624
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0544790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0510432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0456028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0433425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02105004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024269
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt018100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt020886
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt020700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt021600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt024900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0106186
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01466
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01466
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94250
IRS990ScheduleA/PublicSupportPY509Pct00.93420
IRS990ScheduleA/PublicSupportTotal509Amt02136564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0474082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0464628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240227
IRS990ScheduleA/Total509Grp/TotalAmt02136564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02267019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0888833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01607119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02495952
IRS990ScheduleD/EquipmentGrp/BookValueAmt098578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282870
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0990412
IRS990ScheduleD/TotalLiabilityAmt01055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the organizations Board of Directors when a draft return is provided electronically to all board members. Changes to the draft are noted, and corrected prior to submission by the organizations managment. Copies of the final/corrected return are provided to all members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements and organizational documents are available for inspection at the rink office located on River Road, Waterbury, VT . The organization has no written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01398755
IRS990/TotalAssetsGrp/BOYAmt01443307
IRS990/TotalAssetsGrp/EOYAmt01398755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012212
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0871683
IRS990/TotalLiabilitiesEOYAmt0853965
IRS990/TotalLiabilitiesGrp/BOYAmt0871683
IRS990/TotalLiabilitiesGrp/EOYAmt0853965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0539760
IRS990/TotalProgramServiceRevenueAmt0447385
IRS990/TotalReportableCompFromOrgAmt06290
IRS990/TotalRevenueGrp/ExclusionAmt010338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0527903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01443307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01398755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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