Civic Intelligence

High Country Soccer Association Inc

EIN 36-4483959 • 501(c)3 • Silverthorne, CO

Profile

Providing soccer playing to participants

PO Box 1996Silverthorne, CO 80498

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$37,708

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

28th percentile

-26%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-76%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$168,796

Down $59,841 (-26%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$168,796

Down $59,841 (-26%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$104,195

Down $322,449 (-76%) from 2024

Expenses

Down

$164,036

Down $265,081 (-62%) from 2024

Net Income

Down

-$59,841

Down $57,368 (-2320%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $1,016Liabilities 2010: $2,035Net Assets 2010: -$1,0192010Assets 2011: $5,573Liabilities 2011: $4,187Net Assets 2011: $1,3862011Assets 2012: $23,392Liabilities 2012: $5,568Net Assets 2012: $17,8242012Assets 2013: $45,886Liabilities 2013: $3,573Net Assets 2013: $42,3132013Assets 2014: $47,697Liabilities 2014: $2,352Net Assets 2014: $45,3452014Assets 2015: $67,235Liabilities 2015: $1,948Net Assets 2015: $65,2872015Assets 2016: $101,333Liabilities 2016: $2,286Net Assets 2016: $99,0472016Assets 2017: $95,424Liabilities 2017: $2,535Net Assets 2017: $92,8892017Assets 2018: $105,574Liabilities 2018: $2,497Net Assets 2018: $103,0772018Assets 2019: $94,560Liabilities 2019: $1,906Net Assets 2019: $92,6542019Assets 2020: $31,687Liabilities 2020: $438Net Assets 2020: $31,2492020Assets 2021: $139,188Liabilities 2021: $1,563Net Assets 2021: $137,6252021Assets 2022: $208,696Liabilities 2022: $3,565Net Assets 2022: $205,1312022Assets 2023: $237,993Liabilities 2023: $6,883Net Assets 2023: $231,1102023Assets 2024: $228,637Liabilities 2024: $0Net Assets 2024: $228,6372024Assets 2025: $168,796Liabilities 2025: $0Net Assets 2025: $168,7962025

Highlighted filing

2025

Assets$168,796
Liabilities$0
Net Assets$168,796
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $173,643Expenses 2010: $179,659Net Income 2010: -$6,0162010Revenue 2011: $176,191Expenses 2011: $173,786Net Income 2011: $2,4052011Revenue 2012: $175,002Expenses 2012: $158,564Net Income 2012: $16,4382012Revenue 2013: $185,489Expenses 2013: $161,000Net Income 2013: $24,4892013Revenue 2014: $170,283Expenses 2014: $167,311Net Income 2014: $2,9722014Revenue 2015: $220,395Expenses 2015: $200,453Net Income 2015: $19,9422015Revenue 2016: $246,273Expenses 2016: $212,513Net Income 2016: $33,7602016Revenue 2017: $243,794Expenses 2017: $249,952Net Income 2017: -$6,1582017Revenue 2018: $271,726Expenses 2018: $261,539Net Income 2018: $10,1872018Revenue 2019: $313,467Expenses 2019: $323,890Net Income 2019: -$10,4232019Revenue 2020: $134,206Expenses 2020: $195,611Net Income 2020: -$61,4052020Revenue 2021: $372,988Expenses 2021: $266,612Net Income 2021: $106,3762021Revenue 2022: $434,739Expenses 2022: $367,233Net Income 2022: $67,5062022Revenue 2023: $424,583Expenses 2023: $398,604Net Income 2023: $25,9792023Revenue 2024: $426,644Expenses 2024: $429,117Net Income 2024: -$2,4732024Revenue 2025: $104,195Expenses 2025: $164,036Net Income 2025: -$59,8412025

Highlighted filing

2025

Revenue$104,195
Expenses$164,036
Net Income-$59,841
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168,796
Liabilities
$0
Net assets
$168,796
Revenue
$104,195
Expenses
$164,036
Net income
-$59,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.04$1.64$0.60
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$4.27$4.29$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.07$2.31$4.25$3.99$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.04$2.05$4.35$3.67$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.38$3.73$2.67$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$1.34$1.96$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$3.13$3.24$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.03$2.72$2.62$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.93$2.44$2.50$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$2.46$2.13$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$2.20$2.00$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$1.70$1.67$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.85$1.61$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.18$1.75$1.59$0.16
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.01$1.76$1.74$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$1.74$1.80$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to May 31, 2025
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$104,195
Mission and Program Overview

Mission

Providing soccer playing to participants

Soccer programs are offered year-round and provide participants with a safe and healthy activity, while also promoting personal growth through teamwork and sportsmanship. Community attachment and cross-cultural experience are created as players and teams from diverse backgrounds play, coach and volunteer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,928$154,191▼ $23,737
Pledges and Grants Receivable$39,000$0▼ $39,000
Land, Buildings, and Equipment, Net$11,709$14,604▲ $2,895
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$228,637$168,796▼ $59,841
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,637$168,796▼ $59,841
Total Net Assets Fund Balance$228,637$168,796▼ $59,841
Total Liabilities and Net Assets / Fund Balance$228,637$168,796▼ $59,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,205$11,797$25,002
Other Land Buildings$1,399$700$2,099
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miriam HickeyExecutive DirecFT$37,708$37,708

Board Members and Trustees

NameTitle
Elizabeth MillerPresident
Guillermo DorantesBoard Member
Hutch StoneBoard Member
Jill SorensenBoard Member
Julio MoraBoard Member
Nate LoveBoard Memeber
Owen NalleBoard Memeber
Kamila TalyorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,162
Program Service Revenue
$86,840
Investment Income
$1,193
Other Revenue
$0
All Other Contributions
$16,162
Change in Net Assets
$-59,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,486
Salaries, Compensation, and Employee Benefits$67,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,665$18,043-$37,708
Other Salaries and Wages$13,059$11,983-$25,042
All Other Expenses$8,428$7,734-$16,162
Office Expenses$5,958$5,466-$11,424
Other Expenses$3,785$3,473-$7,258
Payroll Taxes$2,503$2,297-$4,800
Depreciation Depletion$1,848$1,696-$3,544
Total Functional Expenses$85,543$78,493$0$164,036
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The board of directors changed the entity to have a fiscal year from june 1 to may 31 each year, beginning in 2025. Previously, the entity had a calendar year.”

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

“The 990 is reviewed by the signing office prior to submission.”

Form 990, Part VI, Section C, Line 18

“A public display copy of the 990 is provided upon request.”

Form 990, Part VI, Section C, Line 19

“Other documents are provided to the public upon request at the discretion of the board of directors.”

Filing and Contact Details

Filer

Filer Name
High Country Soccer Association Inc
EIN
36-4483959
Phone
9704236283
Address
PO BOX 1996, SILVERTHORNE, CO 80498

Signing Officer

Name
Elizabeth Miller
Title
President
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
2
Volunteers
20

Preparer

Firm
Swift CPA LLC
Address
965 North Ten Mile Dr Unit A9, Frisco, CO 80443
Preparer
Teresia A Swift CPA
Phone
9706685850
Raw XML AppendixShowing 400 of 444 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/MissionDesc0SOCCER PROGRAMS ARE OFFERED YEAR-ROUND AND PROVIDE PARTICIPANTS WITH A SAFE AND HEALTHY ACTIVITY, WHILE ALSO PROMOTING PERSONAL GROWTH THROUGH TEAMWORK AND SPORTSMANSHIP. COMMUNITY ATTACHMENT AND CROSS-CULTURAL EXPERIENCE ARE CREATED AS PLAYERS AND TEAMS FROM DIVERSE BACKGROUNDS PLAY, COACH AND VOLUNTEER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0228637
IRS990/NetAssetsOrFundBalancesEOYAmt0168796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0228637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0168796
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05466
IRS990/OfficeExpensesGrp/ProgramServicesAmt05958
IRS990/OfficeExpensesGrp/TotalAmt011424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SS FC
IRS990/OtherExpensesGrp/Desc1GRANT
IRS990/OtherExpensesGrp/Desc2SSFC
IRS990/OtherExpensesGrp/Desc3REC LEAG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33473
IRS990/OtherExpensesGrp/ProgramServicesAmt013643
IRS990/OtherExpensesGrp/ProgramServicesAmt18832
IRS990/OtherExpensesGrp/ProgramServicesAmt27822
IRS990/OtherExpensesGrp/ProgramServicesAmt33785
IRS990/OtherExpensesGrp/TotalAmt026162
IRS990/OtherExpensesGrp/TotalAmt116936
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt37258
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013059
IRS990/OtherSalariesAndWagesGrp/TotalAmt025042
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02297
IRS990/PayrollTaxesGrp/ProgramServicesAmt02503
IRS990/PayrollTaxesGrp/TotalAmt04800
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SOCCER PROGRAMS & LEAGUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282175
IRS990/PYProgramServiceRevenueAmt0373758
IRS990/PYRevenuesLessExpensesAmt0-2473
IRS990/PYSalariesCompEmpBnftPaidAmt0146942
IRS990/PYTotalExpensesAmt0429117
IRS990/PYTotalRevenueAmt0426644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59841
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262311
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0373758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0318718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0384780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01487405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06975
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01749716
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0422503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118505
IRS990ScheduleA/Total509Grp/TotalAmt01749716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0434739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01756691
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/BookValueAmt013205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CHANGED THE ENTITY TO HAVE A FISCAL YEAR FROM JUNE 1 TO MAY 31 EACH YEAR, BEGINNING IN 2025. PREVIOUSLY, THE ENTITY HAD A CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE SIGNING OFFICE PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PUBLIC DISPLAY COPY OF THE 990 IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST AT THE DISCRETION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228637
IRS990/TotalAssetsEOYAmt0168796
IRS990/TotalAssetsGrp/BOYAmt0228637
IRS990/TotalAssetsGrp/EOYAmt0168796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016162
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168796
IRS990/TotalProgramServiceExpensesAmt085543
IRS990/TotalProgramServiceRevenueAmt086840
IRS990/TotalReportableCompFromOrgAmt037708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088033

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