Civic Intelligence

Joshua Collingsworth Memorial Foundation

EIN 26-3091147 • 501(c)3 • Lincoln, NE

Profile

The main purpose of this foundation is to educate children and parents of the importance of water safety and awareness.

9435 Hollow Tree CourtLincoln, NE 68512

www.joshuamemorial.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

78th percentile

25%

Higher net margin than 78% 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

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$839,570

Up $214,718 (+34%) from 2023

Liabilities

Up

$36,421

Up $2,435 (+7.2%) from 2023

Net Assets

Up

$803,149

Up $212,283 (+36%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$725,034

Up $102,007 (+16%) from 2023

Expenses

Up

$541,606

Up $41,939 (+8.4%) from 2023

Net Income

Up

$183,428

Up $60,068 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2010: $71,856Liabilities 2010: $5,565Net Assets 2010: $66,2912010Assets 2011: $81,078Liabilities 2011: $3,800Net Assets 2011: $77,2782011Assets 2012: $119,010Liabilities 2012: $20,184Net Assets 2012: $98,8262012Assets 2013: $184,430Liabilities 2013: $7,043Net Assets 2013: $177,3872013Assets 2014: $227,640Liabilities 2014: $3,593Net Assets 2014: $224,0472014Assets 2015: $229,972Liabilities 2015: $10,260Net Assets 2015: $219,7122015Assets 2016: $213,237Liabilities 2016: $14,714Net Assets 2016: $198,5232016Assets 2017: $229,233Liabilities 2017: $18,011Net Assets 2017: $211,2222017Assets 2018: $276,109Liabilities 2018: $19,312Net Assets 2018: $256,7972018Assets 2019: $380,621Liabilities 2019: $3,393Net Assets 2019: $377,2282019Assets 2020: $427,688Liabilities 2020: $17,077Net Assets 2020: $410,6112020Assets 2021: $435,950Liabilities 2021: $19,147Net Assets 2021: $416,8032021Assets 2022: $610,867Liabilities 2022: $86,420Net Assets 2022: $524,4472022Assets 2023: $624,852Liabilities 2023: $33,986Net Assets 2023: $590,8662023Assets 2024: $839,570Liabilities 2024: $36,421Net Assets 2024: $803,1492024

Highlighted filing

2024

Assets$839,570
Liabilities$36,421
Net Assets$803,149
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $171,007Expenses 2010: $112,578Net Income 2010: $58,4292010Revenue 2011: $177,155Expenses 2011: $166,168Net Income 2011: $10,9872011Revenue 2012: $189,215Expenses 2012: $167,667Net Income 2012: $21,5482012Revenue 2013: $199,554Expenses 2013: $120,993Net Income 2013: $78,5612013Revenue 2014: $202,110Expenses 2014: $155,450Net Income 2014: $46,6602014Revenue 2015: $217,470Expenses 2015: $221,805Net Income 2015: -$4,3352015Revenue 2016: $282,153Expenses 2016: $303,342Net Income 2016: -$21,1892016Revenue 2017: $245,864Expenses 2017: $233,165Net Income 2017: $12,6992017Revenue 2018: $450,410Expenses 2018: $404,835Net Income 2018: $45,5752018Revenue 2019: $505,172Expenses 2019: $384,741Net Income 2019: $120,4312019Revenue 2020: $315,041Expenses 2020: $281,658Net Income 2020: $33,3832020Revenue 2021: $338,433Expenses 2021: $325,285Net Income 2021: $13,1482021Revenue 2022: $605,755Expenses 2022: $484,176Net Income 2022: $121,5792022Revenue 2023: $623,027Expenses 2023: $499,667Net Income 2023: $123,3602023Revenue 2024: $725,034Expenses 2024: $541,606Net Income 2024: $183,4282024

Highlighted filing

2024

Revenue$725,034
Expenses$541,606
Net Income$183,428
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$839,570
Liabilities
$36,421
Net assets
$803,149
Revenue
$725,034
Expenses
$541,606
Net income
$183,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.40$0.36$8.03$7.25$5.42$1.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.34$5.91$6.23$5.00$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.86$5.24$6.06$4.84$1.22
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.19$4.17$3.38$3.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.17$4.11$3.15$2.82$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.03$3.77$5.05$3.85$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.19$2.57$4.50$4.05$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.18$2.11$2.46$2.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.15$1.99$2.82$3.03$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.10$2.20$2.17$2.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.24$2.02$1.55$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$2.00$1.21$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.20$0.99$1.89$1.68$0.22
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.77$1.77$1.66$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.66$1.71$1.13$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$758,054
Mission and Program Overview

Mission

The main purpose of this foundation is to educate children and parents of the importance of water safety and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,852$556,517▲ $242,665
Land, Buildings, and Equipment, Net$188,399$181,443▼ $6,956
Inventories for Sale or Use$107,693$86,702▼ $20,991
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$624,852$839,570▲ $214,718
Other Assets Total$14,908$14,908→ $0
Liabilities
Other Liabilities$18,055$18,874▲ $819
Accounts Payable and Accrued Expenses$15,931$17,547▲ $1,616
Total Liabilities$33,986$36,421▲ $2,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,866$803,149▲ $212,283
Total Net Assets Fund Balance$590,866$803,149▲ $212,283
Total Liabilities and Net Assets / Fund Balance$624,852$839,570▲ $214,718

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$181,443$89,851$271,294
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
W Blake CollingsworthPresident & Director
Connie BurleighDirector
Kate Steier SvendsenDirector
Kathleen C CollingsworthDirector
Lisa NicholsDirector
Mario VittoneDirector
Mary Ann DowningDirector
Mary Ann RaymentDirector
Randy MillerDirector
Roger LeonardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$64,456
Program Service Revenue
$505,865
Investment Income
$7,982
Other Revenue
$146,731
All Other Contributions
$64,456
Change in Net Assets
$183,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,164
Salaries, Compensation, and Employee Benefits$42,442
Total Fundraising Expense$52
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,063$19,064-$38,127
All Other Expenses$15,272$22,750-$38,022
Fees for Services Accounting-$24,342-$24,342
Fees for Services Other$6,072$18,150$52$24,274
Other Expenses$20,721$113,574-$20,721
Office Expenses-$17,532-$17,532
Depreciation Depletion-$6,956-$6,956
Conferences and Meetings$5,182--$5,182
Insurance$1,514$3,329-$4,843
Payroll Taxes$2,158$2,157-$4,315
Fees for Services Legal-$3,970-$3,970
Travel$3,641--$3,641
Advertising$3,208--$3,208
Total Functional Expenses$309,730$231,824$52$541,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,019
Fundraising Direct Expenses$33,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance Event$124,211$124,211$18,958$105,253
Golf Tournament$52,808$52,808$14,062$38,746
Total Events$177,019$177,019$33,020$143,999
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
Operating Lease$15,071
Payroll Liabilities$2,023
Gift Card Fee Payable$1,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 2

“The president, whom is a director, is the spouse of another director.”

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
Joshua Collingsworth Memorial Foundation
EIN
26-3091147
Phone
4027305838
Address
9435 HOLLOW TREE COURT, LINCOLN, NE 68512

Signing Officer

Name
W Blake Collingsworth
Title
Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Blake Collingsworth
Formed
2008
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
11
Employees
2

Preparer

Firm
Steier & Associates LTD
Address
1015 North 98th Street Suite 100, Omaha, NE 68114
Preparer
Katlin C Svendsen
Phone
4023909090
Raw XML AppendixShowing 400 of 476 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/Desc0The Joshua Collingsworth Memorial Foundation (JCMF) experienced many accomplishments during 2021. An average of 100 Rotary clubs from across the United States (plus several outside of the US) participate in Josh the Otter. In the local Nebraska area of Omaha and Lincoln, Josh the Otter is included as part of the preschool, kindergarten and elementary schools. There are approximately 275,000 children who participate In Josh the Otter through Rotary club efforts. Over 450,000 Josh the Otter books have been distributed over the last (almost) 14 years; averaging 35,000 per year. We expect to distribute approximately 50,000 over this next year as demand increases. 88 Mascot suits are utilized in Josh the Otter programs in US, Canada and Australia.
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0107693
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086702
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07982
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181443
IRS990/LandBldgEquipCostOrOtherBssAmt0271294
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE MAIN PURPOSE OF THIS FOUNDATION IS TO EDUCATE CHILDREN AND PARENTS OF THE IMPORTANCE OF WATER SAFETY AND AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0590866
IRS990/NetAssetsOrFundBalancesEOYAmt0803149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143999
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0590866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0803149
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017532
IRS990/OfficeExpensesGrp/TotalAmt017532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014908
IRS990/OtherAssetsTotalGrp/EOYAmt014908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FLOAT 4 LIFE COGS
IRS990/OtherExpensesGrp/Desc1RENT, PARKING, UTILITIES
IRS990/OtherExpensesGrp/Desc2INVENTORY ADJUSTMENT
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113574
IRS990/OtherExpensesGrp/ProgramServicesAmt0124782
IRS990/OtherExpensesGrp/ProgramServicesAmt1108117
IRS990/OtherExpensesGrp/ProgramServicesAmt220721
IRS990/OtherExpensesGrp/TotalAmt0124782
IRS990/OtherExpensesGrp/TotalAmt1113574
IRS990/OtherExpensesGrp/TotalAmt2108117
IRS990/OtherExpensesGrp/TotalAmt320721
IRS990/OtherLiabilitiesGrp/BOYAmt018055
IRS990/OtherLiabilitiesGrp/EOYAmt018874
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02732
IRS990/OtherRevenueTotalAmt02732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019063
IRS990/OtherSalariesAndWagesGrp/TotalAmt038127
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02157
IRS990/PayrollTaxesGrp/ProgramServicesAmt02158
IRS990/PayrollTaxesGrp/TotalAmt04315
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0W BLAKE COLLINGSWORTH
IRS990/PriorPeriodAdjustmentsAmt028855
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459210
IRS990/ProgramServiceRevenueGrp/BusinessCd1448000
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/BusinessCd3459210
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1MASCOT SUIT SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INVENTORY SALES
IRS990/ProgramServiceRevenueGrp/Desc3PACKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4SWIMMING LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4271425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4271425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038040
IRS990/PYInvestmentIncomeAmt05477
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0432095
IRS990/PYOtherRevenueAmt092335
IRS990/PYProgramServiceRevenueAmt0422547
IRS990/PYRevenuesLessExpensesAmt0123360
IRS990/PYSalariesCompEmpBnftPaidAmt029532
IRS990/PYTotalExpensesAmt0499667
IRS990/PYTotalRevenueAmt0623027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0183428
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403215
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0403215
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061477
IRS990ScheduleA/Total509Grp/TotalAmt0403215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0181443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0271294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARD FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181443
IRS990ScheduleD/TotalLiabilityAmt018874
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0177019
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0143999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014062
IRS990ScheduleG/LicensedStatesCd0NE
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, WHOM IS A DIRECTOR, IS THE SPOUSE OF ANOTHER DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19

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