Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 31-0999051 • 501(c)3 • Sarasota, FL
Profile
To promote health, wellness, fitness and competition for adults through swimming.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$7,275,189
Up $478,483 (+7.0%) from 2023
Liabilities
Up$3,169,201
Up $364,412 (+13%) from 2023
Net Assets
Up$4,105,988
Up $114,071 (+2.9%) from 2023
Revenue
Up$4,669,635
Up $497,382 (+12%) from 2023
Expenses
Up$4,892,455
Up $332,818 (+7.3%) from 2023
Net Income
Up-$222,820
Up $164,564 (+42%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote health, wellness, fitness and competition for adults through swimming.
Usms' mission is to empower adults to improve their lives through swimming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,783,390 | $3,616,745 | ▼ $166,645 |
| Savings and Temporary Cash Investments | $591,673 | $1,313,312 | ▲ $721,639 |
| Land, Buildings, and Equipment, Net | $817,835 | $891,499 | ▲ $73,664 |
| Investments Other Securities | $416,399 | $442,746 | ▲ $26,347 |
| Prepaid Expenses and Deferred Charges | $264,748 | $431,005 | ▲ $166,257 |
| Cash and Non-Interest-Bearing Accounts | $726,808 | $311,022 | ▼ $415,786 |
| Accounts Receivable | $77,853 | $162,860 | ▲ $85,007 |
| Total Assets | $6,796,706 | $7,275,189 | ▲ $478,483 |
| Other Assets Total | $118,000 | $106,000 | ▼ $12,000 |
| Liabilities | |||
| Deferred Revenue | $1,936,022 | $2,297,316 | ▲ $361,294 |
| Accounts Payable and Accrued Expenses | $568,094 | $620,319 | ▲ $52,225 |
| Other Liabilities | $300,673 | $251,566 | ▼ $49,107 |
| Total Liabilities | $2,804,789 | $3,169,201 | ▲ $364,412 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,995,615 | $3,069,245 | ▲ $73,630 |
| Net Assets With Donor Restrictions | $996,302 | $1,036,743 | ▲ $40,441 |
| Total Net Assets Fund Balance | $3,991,917 | $4,105,988 | ▲ $114,071 |
| Total Liabilities and Net Assets / Fund Balance | $6,796,706 | $7,275,189 | ▲ $478,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $891,499 | $1,073,835 | $1,965,334 |
| Equipment | $0 | $17,471 | $17,471 |
| Other Securities | $442,746 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $416,399 | - | ▲ $50,674 | - | $442,746 |
| 2023 | $396,940 | - | ▲ $42,549 | $3,243 | $416,399 |
| 2022 | $473,288 | - | ▼ $49,192 | $27,156 | $396,940 |
| 2021 | $388,093 | - | ▲ $107,986 | $3,386 | $473,288 |
| 2020 | $372,655 | - | ▲ $36,899 | $2,829 | $388,093 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lowry Dawson Hughes Iv | CEO | FT | $249,700 | $82,696 | $332,396 |
| Gary Keehner | Controller | FT | $130,000 | $34,532 | $164,532 |
| Kyle B Deery | CMO | FT | $124,740 | $34,769 | $159,509 |
| Jonathan Dewitt Eckert | Sr. Director | FT | $99,335 | $53,520 | $152,855 |
| William Edward Brenner Jr | Sr. Director | FT | $128,052 | $19,894 | $147,946 |
| Jessica Reilly | Sr. Director | FT | $119,788 | $15,675 | $135,463 |
| Brian Robbins | Head of Grown Up Swimming | FT | $120,000 | $9,676 | $129,676 |
| Name | Title |
|---|---|
| Peter Guadagni | Immediate Past President |
| Ed Coates | President |
| BRITTA O'LEARY | At Large Director |
| Charles Cockrell | At Large Director |
| Jeff Commings | At Large Director |
| John King | At Large Director |
| Kris Wingenroth | At Large Director |
| Paige Buehler | At Large Director |
| Sue Nutty | At Large Director |
| Susan Ehringer | At Large Director |
| Katie Kenyon | Legal Counsel |
| Carrie Stolar | Secretary |
| Jill Gellatly | Treasurer |
| Kenny Brisbin | VP Community Srvcs |
| Crystie Mcgrail | VP Local Operations |
| Julie Dussliere | VP of Administration |
| Robin Smith | VP of Programs |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Codewolf LLC | It Planning, Implementation & Support | 87 WILD ROSE CIR, Shelburne, VT 05482 | $289,650 |
| Indiana Sports Corporation | Host Spring Nats (olympic Trials) | 115 W WASHINGTON ST STE 1400, Indianapolis, IN 46204 | $187,497 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $35,624 | Fair Market Value (FMV) |
| Total Noncash Contributions | $35,624 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,743,456 |
| Salaries, Compensation, and Employee Benefits | $2,117,724 |
| Grants and Similar Amounts Paid | $31,275 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,129,940 | $157,699 | - | $1,287,639 |
| Current Officers, Directors, Trustees, and Key Employees | $140,355 | $336,142 | - | $476,497 |
| Information Technology | $397,057 | $41,227 | - | $438,284 |
| Insurance | $287,953 | $124,281 | - | $412,234 |
| Travel | $265,315 | $97,318 | - | $362,633 |
| Depreciation Depletion | $174,655 | $60,160 | - | $234,815 |
| Fees for Services Other | $201,360 | $3,507 | - | $204,867 |
| Payroll Taxes | $135,752 | $50,466 | - | $186,218 |
| Advertising | $152,667 | $25,810 | - | $178,477 |
| Office Expenses | $142,436 | $5,877 | - | $148,313 |
| Other Employee Benefits | $96,734 | $24,811 | - | $121,545 |
| Conferences and Meetings | - | $109,459 | - | $109,459 |
| Other Expenses | $49,220 | $6,145 | - | $55,365 |
| Pension Plan Contributions | $41,031 | $4,794 | - | $45,825 |
| Occupancy | $40,610 | $1,060 | - | $41,670 |
| Fees for Services Accounting | - | $32,100 | - | $32,100 |
| Grants to Domestic Orgs | $31,275 | - | - | $31,275 |
| Fees for Service Investment Mgmnt Fees | $13,293 | $15,139 | - | $28,432 |
| Fees for Services Legal | - | $10,808 | - | $10,808 |
| Interest | - | $1,186 | - | $1,186 |
| Total Functional Expenses | $3,784,466 | $1,107,989 | $0 | $4,892,455 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,892,455 |
| Total Expenses per Audited Statements | $4,869,837 |
| Expenses per Audited Statements | $4,862,837 |
| Expenses Not Reported on Financial Statements | $29,618 |
| Expenses Not Reported on Form 990 | $7,000 |
| Other Expense Adjustments | $1,186 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| USA Swimming Foundation | Colorado Springs, CO | 501(c)(3) | Adult Learn to Swim Program Support | $23,180 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Lmscs and Clubs | $248,696 |
| Due to Other Swimming Organizations | $2,870 |
“The organization has more than 57,000 members who pay a membership fee in order to receive program services from the organization.”
“Members of the governing body are elected during the annual meeting.”
“Certain decisions are made by the house of delegates during the annual meeting.”
“The first draft is reviewed by the audit committee (majority of the members are cpas). After the audit committee reviews the completed return, it is submitted to the board for their input and review before the return is filed with the irs.”
“The organization annually requires all members of the board and committees of the board, and staff to review the conflict of interest policy and to complete a conflict of interest questionnaire. They are also encouraged to disclose any potential conflicts as they arise during the year.”
“The organization has a compensation and benefits committee which is a standing committee of the board of directors. This committee reviews the compensation of the chief executive officer and other staff and makes recommendations to the board and ceo.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. They are also available on the organization's website at www.usms.org”
“Each year approximately 250 delegates participate in an annual meeting to approve certain fees for the next year, elect officers and directors, and vote on rules and legislation. There are 16 voting board members and 21 different committees with 5 or more members each.”
“Change in value beneficial interest in assets held by endowment fund 50,674.”
“The process is unchanged from prior years.”
“Income received on these funds is used for usms operations.”
“Under the income taxes topic of the financial accounting standards board ("fasb") accounting standards codification, usms has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with gaap for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements.”
“Changes in value beneficial interest in assets held by endowment fund 50,674. Interest expense reported with 990 functional expenses -1,186.”
“Interest expense reclassed from fs revenue 1,186.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 568094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 620319 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77853 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 162860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | USMS' MISSION IS TO EMPOWER ADULTS TO IMPROVE THEIR LIVES THROUGH SWIMMING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25810 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 152667 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 178477 |
| IRS990/AllOtherContributionsAmt | 0 | 301638 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY KEEHNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9415566271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8388 SOUTH TAMIAMI TRAIL SUITE 221 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34238 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 726808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 311022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 336142 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 140355 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 476497 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 109459 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 109459 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 289650 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 187497 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 87 WILD ROSE CIR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 115 W WASHINGTON ST STE 1400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHELBURNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 05482 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 46204 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CODEWOLF LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INDIANA SPORTS CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT PLANNING, IMPLEMENTATION & SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOST SPRING NATS (OLYMPIC TRIALS) |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 301638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31275 |
| IRS990/CYInvestmentIncomeAmt | 0 | 190444 |
| IRS990/CYOtherExpensesAmt | 0 | 2743456 |
| IRS990/CYOtherRevenueAmt | 0 | 121748 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4055805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -222820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2117724 |
| IRS990/CYTotalExpensesAmt | 0 | 4892455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4669635 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1936022 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2297316 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60160 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 174655 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 234815 |
| IRS990/Desc | 0 | MEMBER SERVICES INCLUDE: EXCLUSIVE FITNESS AND HEALTH INFORMATION AND CONTENT IN SWIMMER MAGAZINE, 36 E-NEWSLETTERS, AND WEBSITE, SPECIAL MEMBERS-ONLY CONTENT INCLUDING WORKOUTS WRITTEN FOR ALL TYPES OF SWIMMERS. THE USMS DISCUSSION FORUMS HAVE 39,000+ USERS, AND USMS ONLINE FITNESS LOGS HAVE 10,000+ USERS. SUPPLEMENTAL INSURANCE COVERAGE IS PROVIDED FOR MEMBERS AND EVENT HOSTS DURING WORKOUTS, CLINICS, AND COMPETITIONS. MEMBERS ARE ALSO ELIGIBLE TO RECEIVE SPECIAL OFFERS, DISCOUNTS, AND BENEFITS FROM USMS SPONSOR PARTNERS. CCS IS THE COLLECTIVE ORGANIZATION THAT UNIFIES COLLEGE CLUB SWIM PROGRAMS ACROSS THE COUNTRY. CCS PROVIDES THE RULES, CALENDAR OF EVENTS, RESULTS DATABASE, AND COMMUNICATIONS ACROSS ALL REGISTERED CCS CLUBS. IT'S RUN BY AN ADVISORY BOARD OF CCS SWIMMERS AND SUPPORTED BY USMS AND 3900+ MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 996302 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1036743 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1887326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10808 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10808 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3507 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 201360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 204867 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15139 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 13293 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28432 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 35670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOWRY DAWSON HUGHES IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY KEEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE B DEERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM EDWARD BRENNER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN DEWITT ECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN EHRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE NUTTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAIGE BUEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRIS WINGENROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATIE KENYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF COMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES COCKRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRITTA O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PETER GUADAGNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KENNY BRISBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JULIE DUSSLIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JILL GELLATLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ED COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CRYSTIE MCGRAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CARRIE STOLAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 297664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 147588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 138867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 128052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 119788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 117185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SR. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEAD OF GROWN UP SWIMMING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SR. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SR. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT LARGE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT LARGE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AT LARGE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AT LARGE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AT LARGE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | AT LARGE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | AT LARGE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | AT LARGE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP COMMUNITY SRVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP LOCAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 49532 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31275 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31275 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1536094 |
| IRS990/GrossReceiptsAmt | 0 | 6156197 |
| IRS990/GroupExemptionNum | 0 | 5064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41227 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 397057 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 438284 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 124281 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 287953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 412234 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/InterestGrp/TotalAmt | 0 | 1186 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 140912 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140912 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 416399 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 442746 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3783390 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3616745 |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1091306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 817835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 891499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1982805 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1486562 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | USMS' MISSION IS TO EMPOWER ADULTS TO IMPROVE THEIR LIVES THROUGH SWIMMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3991917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4105988 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 49532 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 49532 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 286217 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2995615 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3069245 |
| IRS990/NoncashContributionsAmt | 0 | 35624 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1060 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41670 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5877 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 142436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148313 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 118000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 106000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 50674 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24811 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96734 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121545 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLICATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 276670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 208143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 276670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 208143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55365 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 300673 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 251566 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900004 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPONSORSHIP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35292 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86456 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 35292 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 86456 |
| IRS990/OtherRevenueTotalAmt | 0 | 121748 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1129940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1287639 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 135752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186218 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4794 |
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