Civic Intelligence

Southern Lehigh Community Pool Association

EIN 23-1618176 • 501(c)3 • Coopersburg, PA

Profile

To provide recreation and aquatic activities to the residents in the Southern Lehigh region

PO Box 103Coopersburg, PA 18036

www.solecopool.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

29th percentile

-4.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

48th percentile

5.5%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$619,685

Down $29,869 (-4.6%) from 2023

Liabilities

Up

$90,260

Up $386 (+0.4%) from 2023

Net Assets

Down

$529,425

Down $30,255 (-5.4%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Up

$216,175

Up $11,306 (+5.5%) from 2023

Expenses

Down

$246,431

Down $10,752 (-4.2%) from 2023

Net Income

Up

-$30,256

Up $22,058 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2011: $749,540Liabilities 2011: $176,811Net Assets 2011: $572,7292011Assets 2012: $739,656Liabilities 2012: $112,724Net Assets 2012: $626,9322012Assets 2013: $725,028Liabilities 2013: $35,304Net Assets 2013: $689,7242013Assets 2014: $755,732Liabilities 2014: $33,304Net Assets 2014: $722,4582014Assets 2015: $756,444Liabilities 2015: $33,304Net Assets 2015: $723,1402015Assets 2016: $801,100Liabilities 2016: $34,324Net Assets 2016: $766,7762016Assets 2017: $819,218Liabilities 2017: $33,304Net Assets 2017: $785,9142017Assets 2018: $789,453Liabilities 2018: $183,130Net Assets 2018: $606,3232018Assets 2019: $760,976Liabilities 2019: $134,764Net Assets 2019: $626,2122019Assets 2020: $846,796Liabilities 2020: $242,627Net Assets 2020: $604,1692020Assets 2021: $699,186Liabilities 2021: $85,067Net Assets 2021: $614,1192021Assets 2022: $696,359Liabilities 2022: $84,365Net Assets 2022: $611,9942022Assets 2023: $649,554Liabilities 2023: $89,874Net Assets 2023: $559,6802023Assets 2024: $619,685Liabilities 2024: $90,260Net Assets 2024: $529,4252024

Highlighted filing

2024

Assets$619,685
Liabilities$90,260
Net Assets$529,425
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $451,304Expenses 2011: $123,285Net Income 2011: $328,0192011Revenue 2012: $202,444Expenses 2012: $148,241Net Income 2012: $54,2032012Revenue 2013: $204,423Expenses 2013: $141,053Net Income 2013: $63,3702013Revenue 2014: $192,872Expenses 2014: $159,538Net Income 2014: $33,3342014Revenue 2015: $196,512Expenses 2015: $195,164Net Income 2015: $1,3482015Revenue 2016: $189,240Expenses 2016: $145,804Net Income 2016: $43,4362016Revenue 2017: $165,268Expenses 2017: $146,130Net Income 2017: $19,1382017Revenue 2018: $162,892Expenses 2018: $171,414Net Income 2018: -$8,5222018Revenue 2019: $202,074Expenses 2019: $182,186Net Income 2019: $19,8882019Revenue 2020: $170,774Expenses 2020: $192,817Net Income 2020: -$22,0432020Revenue 2021: $229,859Expenses 2021: $219,009Net Income 2021: $10,8502021Revenue 2022: $207,009Expenses 2022: $209,134Net Income 2022: -$2,1252022Revenue 2023: $204,869Expenses 2023: $257,183Net Income 2023: -$52,3142023Revenue 2024: $216,175Expenses 2024: $246,431Net Income 2024: -$30,2562024

Highlighted filing

2024

Revenue$216,175
Expenses$246,431
Net Income-$30,256
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$619,685
Liabilities
$90,260
Net assets
$529,425
Revenue
$216,175
Expenses
$246,431
Net income
-$30,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.90$5.29$2.16$2.46$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.90$5.60$2.05$2.57$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.96$0.84$6.12$2.07$2.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.99$0.85$6.14$2.30$2.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.47$2.43$6.04$1.71$1.93$0.22
2019Summary only. Only limited summary data is available for this year.$7.61$1.35$6.26$2.02$1.82$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.89$1.83$6.06$1.63$1.71$0.09
2017Summary only. Only limited summary data is available for this year.$8.19$0.33$7.86$1.65$1.46$0.19
2016Summary only. Only limited summary data is available for this year.$8.01$0.34$7.67$1.89$1.46$0.43
2015Summary only. Only limited summary data is available for this year.$7.56$0.33$7.23$1.97$1.95$0.01
2014Summary only. Only limited summary data is available for this year.$7.56$0.33$7.22$1.93$1.60$0.33
2013Summary only. Only limited summary data is available for this year.$7.25$0.35$6.90$2.04$1.41$0.63
2012Summary only. Only limited summary data is available for this year.$7.40$1.13$6.27$2.02$1.48$0.54
2011Summary only. Only limited summary data is available for this year.$7.50$1.77$5.73$4.51$1.23$3.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 11, 2025
Return Version
2024v5.0
Gross Receipts
$228,389
Mission and Program Overview

Mission

To provide recreation and aquatic activities to the residents in the Southern Lehigh region

To provide recreation to the residents in the Southern Lehigh region

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,242$619,575▼ $22,667
Rtn Earn Endowment Incm Other Fnds$559,680$529,425▼ $30,255
Savings and Temporary Cash Investments$7,312--
Cash and Non-Interest-Bearing Accounts-$110-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$649,554$619,685▼ $29,869
Liabilities
Other Liabilities$84,280$84,280→ $0
Accounts Payable and Accrued Expenses$5,594$5,980▲ $386
Total Liabilities$89,874$90,260▲ $386
Net Assets / Fund Balance
Total Net Assets Fund Balance$559,680$529,425▼ $30,255
Total Liabilities and Net Assets / Fund Balance$649,554$619,685▼ $29,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,042$233,056$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$56,376$0
Leasehold Improvements$185,533$36,385$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kenneth KatzPresident
John TaleckiPresident & Treasurer - Emeritus
Kate KaneVice President
Bruce EamesDirector
Sally YundtDirector Business Analytics
Revenue and Support

Revenue Composition

Contributions and Grants
$181,517
Program Service Revenue
$33,469
Investment Income
$0
Other Revenue
$1,189
All Other Contributions
$20,777
Change in Net Assets
$-30,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,271
Other Expenses$112,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,204$0$0$123,204
Depreciation Depletion$22,667$0$0$22,667
Insurance$19,161$0$0$19,161
Payroll Taxes$11,067$0$0$11,067
Other Expenses$9,574$0$0$9,574
Occupancy-$8,731$0$8,731
All Other Expenses$7,506$0$0$7,506
Interest$5,761$0$0$5,761
Information Technology-$3,677$0$3,677
Fees for Services Accounting-$1,876$0$1,876
Office Expenses-$1,771$0$1,771
Fees for Services Legal-$309$0$309
Conferences and Meetings-$300$0$300
Total Functional Expenses$229,767$16,664$0$246,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Splash - Invitational Swim Meet$25,717$25,717$4,572$21,145
Total Events$25,717$25,717$4,572$21,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan Payable$84,280
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The Board didn't document the meetings due to a shortage of volunteer members”

Form 990, Part VI, Section A, Line 8B

“The committees didn't have the authority to act on the board's behalf”

Form 990, Part VI, Section B, Line 11B

“The Form 990 was distributed to the governing board members for their review before filing”

Form 990, Part VI, Section C, Line 19

“The Board makes its governing documents, tax returns, and other information available to the general public.”

Filing and Contact Details

Filer

Filer Name
Southern Lehigh Community Pool Association
EIN
23-1618176
Phone
4848631016
Address
PO Box 103, Coopersburg, PA 18036

Signing Officer

Name
John Talecki
Title
Treasurer
Phone
6109842326
Signed
2025-07-11

Organization Details

Principal Officer
Ken Katz
Formed
1950
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
54
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 18

“The organization held a summer swim meet to raise funds for its swim team”

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 514 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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ken Katz
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Front Gate Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Swim lessons
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111510
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0859
IRS990/PYOtherExpensesAmt0125309
IRS990/PYOtherRevenueAmt012889
IRS990/PYProgramServiceRevenueAmt041435
IRS990/PYRevenuesLessExpensesAmt0-52314
IRS990/PYSalariesCompEmpBnftPaidAmt0131874
IRS990/PYTotalExpensesAmt0257183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30256
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0559680
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0529425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0544873
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02202
IRS990ScheduleA/InvestmentIncomeCYPct00.00214
IRS990ScheduleA/InvestmentIncomePYPct00.00377
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99786
IRS990ScheduleA/PublicSupportPY509Pct00.99623
IRS990ScheduleA/PublicSupportTotal509Amt01026504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170583
IRS990ScheduleA/Total509Grp/TotalAmt01026504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01028706
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0434042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233056
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0667098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056376
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036385
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0221918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619575
IRS990ScheduleD/TotalLiabilityAmt084280
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00

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