Civic Intelligence

Winthrop Ice & Sports Rink

EIN 31-1676458 • 501(c)3 • Winthrop, WA

Profile

To foster community through the joys of outdoor skating and recreation.

PO Box 1262Winthrop, WA 98862

winthropicerink.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

67th percentile

14%

Higher net margin than 67% 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

75th percentile

19%

Faster asset growth than 75% 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 / Assets34th percentile

Assets

Up

$661,622

Up $104,962 (+19%) from 2023

Liabilities

Down

$110

Down $7,629 (-99%) from 2023

Net Assets

Up

$661,512

Up $112,591 (+21%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin67th percentile

Revenue

Up

$612,455

Up $86,480 (+16%) from 2023

Expenses

Down

$524,909

Down $5,567 (-1.0%) from 2023

Net Income

Up

$87,546

Up $92,047 (+2045%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2011: $30,710Liabilities 2011: $8,889Net Assets 2011: $21,8212011Assets 2012: $36,567Liabilities 2012: $7,796Net Assets 2012: $28,7712012Assets 2013: $144,932Liabilities 2013: $6,347Net Assets 2013: $138,5852013Assets 2014: $260,292Net Assets 2014: $260,2922014Assets 2015: $462,679Liabilities 2015: $181Net Assets 2015: $462,4982015Assets 2016: $161,596Liabilities 2016: $85Net Assets 2016: $161,5112016Assets 2017: $101,121Liabilities 2017: $1,560Net Assets 2017: $99,5612017Assets 2018: $105,605Liabilities 2018: $781Net Assets 2018: $104,8242018Assets 2019: $230,505Liabilities 2019: $59,347Net Assets 2019: $171,1582019Assets 2020: $273,658Liabilities 2020: $11,030Net Assets 2020: $262,6282020Assets 2021: $434,459Liabilities 2021: $56,025Net Assets 2021: $378,4342021Assets 2022: $552,731Liabilities 2022: $3,894Net Assets 2022: $548,8372022Assets 2023: $556,660Liabilities 2023: $7,739Net Assets 2023: $548,9212023Assets 2024: $661,622Liabilities 2024: $110Net Assets 2024: $661,5122024

Highlighted filing

2024

Assets$661,622
Liabilities$110
Net Assets$661,512
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $44,276Expenses 2011: $68,001Net Income 2011: -$23,7252011Revenue 2012: $67,915Expenses 2012: $60,965Net Income 2012: $6,9502012Revenue 2013: $163,219Expenses 2013: $53,405Net Income 2013: $109,8142013Revenue 2014: $192,060Expenses 2014: $70,353Net Income 2014: $121,7072014Revenue 2015: $260,041Expenses 2015: $64,080Net Income 2015: $195,9612015Revenue 2016: $172,672Expenses 2016: $466,173Net Income 2016: -$293,5012016Revenue 2017: $197,311Expenses 2017: $259,261Net Income 2017: -$61,9502017Revenue 2018: $210,147Expenses 2018: $210,031Net Income 2018: $1162018Revenue 2019: $345,610Expenses 2019: $278,790Net Income 2019: $66,8202019Revenue 2020: $371,818Expenses 2020: $280,555Net Income 2020: $91,2632020Revenue 2021: $412,988Expenses 2021: $304,348Net Income 2021: $108,6402021Revenue 2022: $630,985Expenses 2022: $437,892Net Income 2022: $193,0932022Revenue 2023: $525,975Expenses 2023: $530,476Net Income 2023: -$4,5012023Revenue 2024: $612,455Expenses 2024: $524,909Net Income 2024: $87,5462024

Highlighted filing

2024

Revenue$612,455
Expenses$524,909
Net Income$87,546
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$661,622
Liabilities
$110
Net assets
$661,512
Revenue
$612,455
Expenses
$524,909
Net income
$87,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$6.12$5.25$0.88
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.08$5.49$5.26$5.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.04$5.49$6.31$4.38$1.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.56$3.78$4.13$3.04$1.09
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.11$2.63$3.72$2.81$0.91
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.59$1.71$3.46$2.79$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$2.10$2.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.02$1.00$1.97$2.59$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.73$4.66$2.94
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.62$2.60$0.64$1.96
2014Detailed filing. Detailed filing data is available for this year.$2.60$2.60$1.92$0.70$1.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$1.63$0.53$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$0.68$0.61$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$0.44$0.68$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Jun 30, 2024
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$651,115
Mission and Program Overview

Mission

To provide services and facilities for public skating and compatible activities including youth hockey and promoting youth instruction.

To foster community through the joys of outdoor skating and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$548,921$661,512▲ $112,591
Land, Buildings, and Equipment, Net$300,920$375,666▲ $74,746
Savings and Temporary Cash Investments$180,435$208,476▲ $28,041
Cash and Non-Interest-Bearing Accounts$75,290$77,480▲ $2,190
Accounts Receivable$15--
Total Assets$556,660$661,622▲ $104,962
Liabilities
Accounts Payable and Accrued Expenses$7,739$110▼ $7,629
Total Liabilities$7,739$110▼ $7,629
Net Assets / Fund Balance
Total Net Assets Fund Balance$548,921$661,512▲ $112,591
Total Liabilities and Net Assets / Fund Balance$556,660$661,622▲ $104,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,994$201,674$331,668
Leasehold Improvements$245,672$73,209$318,881
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jenna KokesPresident
Kelli RotstanVice President
Amber WilliamsDirector
Annie SaundersDirector
Eric BlankDirector
Eric GodwinDirector
John SchaeferDirector
Paul ButlerDirector
Geva McAdowSecretary
Melissa PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,918
Program Service Revenue
$524,924
Investment Income
$9,110
Other Revenue
$18,503
All Other Contributions
$34,618
Change in Net Assets
$87,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,584
Salaries, Compensation, and Employee Benefits$257,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$182,131$0$0$182,131
Occupancy$55,170$0$0$55,170
Current Officers, Directors, Trustees, and Key Employees$52,608$0$0$52,608
Depreciation Depletion$42,941$0$0$42,941
Payroll Taxes$22,586$0$0$22,586
All Other Expenses$20,188$0$0$20,188
Insurance$18,595$0$0$18,595
Other Expenses$15,049$0$0$15,049
Office Expenses$4,700$0$0$4,700
Advertising$3,356$0$0$3,356
Fees for Services Accounting$0$2,990$0$2,990
Fees for Service Investment Mgmnt Fees$2,051$0$0$2,051
Fees for Services Management$1,650$0$0$1,650
Total Functional Expenses$521,919$2,990$0$524,909
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Winthrop Ice & Sports Rink
EIN
31-1676458
Phone
5099964199
Address
PO Box 1262, Winthrop, WA 98862
Doing Business As
Winthrop Ice & Sports Rink

Signing Officer

Name
Melissa Peterson
Title
Treasurer
Phone
5099964199
Signed
2024-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Peterson
Formed
2000
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
80

Preparer

Firm
J Bart Bradshaw CPA PLLC
Address
PO BOX 697, Winthrop, WA 98862
Preparer
J Bart Bradshaw CPA
Phone
5099962820
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“We have the following committees: Finance, Fundraising, Strategic Planning, Operations, Marketing & Facilities”

Pt VI, Line 11B

“The 990 is e-mailed to board members for review”

Pt VI, Line 12C

“Board members are asked to disclose any conflict of interest they may have”

Raw XML AppendixShowing 400 of 458 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/OfficeExpensesGrp/ProgramServicesAmt04700
IRS990/OfficeExpensesGrp/TotalAmt04700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Rink Expenses
IRS990/OtherExpensesGrp/Desc1Credit Card Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0100894
IRS990/OtherExpensesGrp/ProgramServicesAmt115049
IRS990/OtherExpensesGrp/TotalAmt0100894
IRS990/OtherExpensesGrp/TotalAmt115049
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022586
IRS990/PayrollTaxesGrp/TotalAmt022586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Melissa Peterson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Winter Income
IRS990/ProgramServiceRevenueGrp/Desc1Youth Hockey income
IRS990/ProgramServiceRevenueGrp/Desc2Summer Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249229
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Hockey: Organized Youth Hockey leagues, skills sessions and tounaments. Approx 820 participants
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019673
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040006
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Activities: Operate rink as a dryland facility for roller, ball, and racquet sports for co-ed youth and adults. Approx 900 participants
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05862
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011390
IRS990/PYOtherExpensesAmt0282618
IRS990/PYOtherRevenueAmt017639
IRS990/PYProgramServiceRevenueAmt0411418
IRS990/PYRevenuesLessExpensesAmt0-4591
IRS990/PYSalariesCompEmpBnftPaidAmt0247948
IRS990/PYTotalExpensesAmt0530566
IRS990/PYTotalRevenueAmt0525975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0460540
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0548921
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0661512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0487259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0440447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0294857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0280698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01776589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022511
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt02234051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0547177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365056
IRS990ScheduleA/Total509Grp/TotalAmt02234051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02256562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331668
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0245672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0318881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We have the following committees: Finance, Fundraising, Strategic Planning, Operations, Marketing & Facilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is e-mailed to board members for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are asked to disclose any conflict of interest they may have
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556660
IRS990/TotalAssetsEOYAmt0661622
IRS990/TotalAssetsGrp/BOYAmt0556660
IRS990/TotalAssetsGrp/EOYAmt0661622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059918
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521919

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