Civic Intelligence

Northwoods Animal Shelter Inc

EIN 38-3628804 • 501(c)3 • Iron River, MI

Profile

To maintain a humane society

930 Selden RdIron River, MI 49935

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

35th percentile

0.00x

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

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

Net Margin

66th percentile

14%

Higher net margin than 66% 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

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$807,040

Up $43,261 (+5.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$807,040

Up $43,261 (+5.7%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Up

$312,106

Up $72,514 (+30%) from 2023

Expenses

Up

$268,845

Up $14,721 (+5.8%) from 2023

Net Income

Up

$43,261

Up $57,793 (+398%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $861,136Liabilities 2011: $243,872Net Assets 2011: $617,2642011Assets 2012: $842,128Liabilities 2012: $192,197Net Assets 2012: $649,9312012Assets 2013: $815,994Liabilities 2013: $138,676Net Assets 2013: $677,3182013Assets 2014: $992,258Liabilities 2014: $290,070Net Assets 2014: $702,1882014Assets 2015: $1,020,680Liabilities 2015: $86,017Net Assets 2015: $934,6632015Assets 2016: $936,570Liabilities 2016: $68,293Net Assets 2016: $868,2772016Assets 2017: $922,424Liabilities 2017: $48,926Net Assets 2017: $873,4982017Assets 2018: $971,766Liabilities 2018: $41,319Net Assets 2018: $930,4472018Assets 2019: $928,072Liabilities 2019: $0Net Assets 2019: $928,0722019Assets 2020: $844,205Liabilities 2020: $0Net Assets 2020: $844,2052020Assets 2021: $864,178Liabilities 2021: $8,038Net Assets 2021: $856,1402021Assets 2022: $778,311Liabilities 2022: $0Net Assets 2022: $778,3112022Assets 2023: $763,779Liabilities 2023: $0Net Assets 2023: $763,7792023Assets 2024: $807,040Liabilities 2024: $0Net Assets 2024: $807,0402024

Highlighted filing

2024

Assets$807,040
Liabilities$0
Net Assets$807,040
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $128,5122011Revenue 2012: $153,886Expenses 2012: $121,219Net Income 2012: $32,6672012Revenue 2013: $146,014Expenses 2013: $118,627Net Income 2013: $27,3872013Revenue 2014: $406,654Expenses 2014: $381,784Net Income 2014: $24,8702014Revenue 2015: $760,657Expenses 2015: $528,182Net Income 2015: $232,4752015Revenue 2016: $545,920Expenses 2016: $559,225Net Income 2016: -$13,3052016Revenue 2017: $575,365Expenses 2017: $570,144Net Income 2017: $5,2212017Revenue 2018: $660,805Expenses 2018: $603,856Net Income 2018: $56,9492018Revenue 2019: $673,487Expenses 2019: $675,862Net Income 2019: -$2,3752019Revenue 2020: $283,063Expenses 2020: $366,930Net Income 2020: -$83,8672020Revenue 2021: $426,418Expenses 2021: $414,483Net Income 2021: $11,9352021Revenue 2022: $188,670Expenses 2022: $266,499Net Income 2022: -$77,8292022Revenue 2023: $239,592Expenses 2023: $254,124Net Income 2023: -$14,5322023Revenue 2024: $312,106Expenses 2024: $268,845Net Income 2024: $43,2612024

Highlighted filing

2024

Revenue$312,106
Expenses$268,845
Net Income$43,261
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$807,040
Liabilities
$0
Net assets
$807,040
Revenue
$312,106
Expenses
$268,845
Net income
$43,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.31$0.27$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.24$0.25$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.19$0.27$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.86$0.43$0.41$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.28$0.37$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.67$0.68$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.04$0.93$0.66$0.60$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.87$0.58$0.57$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.07$0.87$0.55$0.56$0.01
2015Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$0.76$0.53$0.23
2014Summary only. Only limited summary data is available for this year.$0.99$0.29$0.70$0.41$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.82$0.14$0.68$0.15$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.84$0.19$0.65$0.15$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.24$0.62$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$597,566
Mission and Program Overview

Mission

Maintain a humane society.

To maintain a humane society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$815,552$792,840▼ $22,712
Savings and Temporary Cash Investments$104,822$95,122▼ $9,700
Cash and Non-Interest-Bearing Accounts$13,716$32,122▲ $18,406
Inventories for Sale or Use$2,480$2,340▼ $140
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$936,570$922,424▼ $14,146
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,241$48,926▼ $16,315
Accounts Payable and Accrued Expenses$3,052--
Total Liabilities$68,293$48,926▼ $19,367
Net Assets / Fund Balance
Unrestricted Net Assets$868,277$873,498▲ $5,221
Total Net Assets Fund Balance$868,277$873,498▲ $5,221
Total Liabilities and Net Assets / Fund Balance$936,570$922,424▼ $14,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$600,819$253,296$854,115
Buildings$192,021$74,392$266,413
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl MatuszewskiDirector / VetFT$89,700$89,700

Board Members and Trustees

NameTitle
Lisa KarwoskiPresident
Patricia AntanasoffVice President
Aimee ShimanskiDirector
Caleb TarsiDirector
Randy PierceDirector
Sandy JohnsonDirector
Vickey LoseyDirector
Clare AspeySecretary
Geraldine BerezikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,039
Program Service Revenue
$449,986
Investment Income
$916
Other Revenue
$27,424
All Other Contributions
$38,892
Change in Net Assets
$5,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,694
Salaries, Compensation, and Employee Benefits$268,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,898--$156,898
Current Officers, Directors, Trustees, and Key Employees$89,700--$89,700
All Other Expenses$47,166--$47,166
Depreciation Depletion$32,712--$32,712
Occupancy$29,249--$29,249
Fees for Services Other$27,859--$27,859
Payroll Taxes$19,344--$19,344
Other Expenses$10,514--$10,514
Insurance$9,600--$9,600
Office Expenses$5,864--$5,864
Fees for Services Accounting-$2,693-$2,693
Other Employee Benefits$2,508--$2,508
Advertising$1,467--$1,467
Total Functional Expenses$567,451$2,693$0$570,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,381
Fundraising Direct Expenses$5,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$21,381$21,381$5,533$15,848
Total Events$21,381$21,381$5,533$15,848
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northwoods Animal Shelter
EIN
38-3628804
Phone
9062657387
Address
930 SELDEN RD, IRON RIVER, MI 49935

Signing Officer

Name
Lisa Karwoski
Title
President
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
0
Employees
9

Preparer

Firm
ITax Inc
Address
PO Box 272, Iron River, MI 49935
Preparer
Kevin Isaacson EA
Phone
9062653120
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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO MAINTAIN A HUMANE SOCIETY
IRS990/AdvertisingGrp/ProgramServicesAmt01467
IRS990/AdvertisingGrp/TotalAmt01467
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt038892
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047166
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IRS990/BooksInCareOfDetail/USAddress/CityNm0IRON RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049935
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt016668
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097039
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IRS990/CYInvestmentIncomeAmt0916
IRS990/CYOtherExpensesAmt0301694
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IRS990/Desc0THE CLINIC PROVIDED VETERINARY CARE AND PREVENTATIVE TREATMENT, INCLUDING IMMUNIZATIONS AND RESTORING TO GOOD HEALTH, UNWANTED PETS HOUSED IN THE SHELTER TO FACILITATE ADOPTION. THE CLINIC ALSO SERVES THE MEDICAL NEEDS OF ALL PETS IN IRON COUNTY, THE SERVICE OF WHICH PROVIDES ADDITIONAL FUNDING TO PROVIDE CARE OF PETS IN THE SHELTER.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt09
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR / VET
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO MAINTAIN A HUMANE SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt065241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048926
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IRS990/NetAssetsOrFundBalancesEOYAmt0873498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015848
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt06210
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06210
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-16740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029249
IRS990/OccupancyGrp/TotalAmt029249
IRS990/OfficeExpensesGrp/ProgramServicesAmt05864
IRS990/OfficeExpensesGrp/TotalAmt05864
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02508
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAB FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ANIMAL MEDICAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt076746
IRS990/OtherExpensesGrp/ProgramServicesAmt133981
IRS990/OtherExpensesGrp/ProgramServicesAmt223843
IRS990/OtherExpensesGrp/ProgramServicesAmt310514
IRS990/OtherExpensesGrp/TotalAmt076746
IRS990/OtherExpensesGrp/TotalAmt133981
IRS990/OtherExpensesGrp/TotalAmt223843
IRS990/OtherExpensesGrp/TotalAmt310514
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05366
IRS990/OtherRevenueTotalAmt05366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156898
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt019344
IRS990/PayrollTaxesGrp/TotalAmt019344
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1VET
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429385
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0429385
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED PROPER CARE AND SHELTER FOR UNWANTED PETS IN IRON COUNTY, MICHIGAN.PROMOTED PROPER PET CARE AND TREATMENT TO PET OWNERS AND THE GENERAL PUBLIC.OVER 300 DOGS, CATS AND OTHER ANIMALS WERE RECEIVED INTO THE SHELTER IN 2017, A MAJORITY OF WHICH WERE ADOPTED FROM THE SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0165265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082995
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0285481
IRS990/PYOtherRevenueAmt019189
IRS990/PYProgramServiceRevenueAmt0443728
IRS990/PYRevenuesLessExpensesAmt0-13305
IRS990/PYSalariesCompEmpBnftPaidAmt0273744
IRS990/PYTotalExpensesAmt0559225
IRS990/PYTotalRevenueAmt0545920
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0429385
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104822
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0729792
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0480901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0479951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0960852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100692
IRS990ScheduleA/Total509Grp/TotalAmt01690644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0562946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01690644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266413
IRS990ScheduleD/EquipmentGrp/BookValueAmt0600819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0854115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792840
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0936570
IRS990/TotalAssetsEOYAmt0922424
IRS990/TotalAssetsGrp/BOYAmt0936570
IRS990/TotalAssetsGrp/EOYAmt0922424
IRS990/TotalCompGreaterThan150KInd0false

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