Civic Intelligence

Amherst Area Foundation Inc

EIN 39-1567718 • 501(c)3 • Amherst, WI

Profile

To provide a building and facilities to all members of the community and to provide a community information publication.

487 North Main StreetAmherst, WI 54406

www.lettiejensencenter.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,474,527

Up $576,408 (+64%) from 2023

Liabilities

Up

$7,441

Up $496 (+7.1%) from 2023

Net Assets

Up

$1,467,086

Up $575,912 (+65%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Up

$911,476

Up $586,396 (+180%) from 2023

Expenses

Up

$357,318

Up $62,118 (+21%) from 2023

Net Income

Up

$554,158

Up $524,278 (+1755%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $734,500Liabilities 2010: $3,941Net Assets 2010: $730,5592010Assets 2011: $709,627Liabilities 2011: $3,128Net Assets 2011: $706,4992011Assets 2012: $720,246Liabilities 2012: $4,652Net Assets 2012: $715,5942012Assets 2013: $756,817Liabilities 2013: $4,829Net Assets 2013: $751,9882013Assets 2014: $765,324Liabilities 2014: $6,512Net Assets 2014: $758,8122014Assets 2015: $725,321Liabilities 2015: $4,621Net Assets 2015: $720,7002015Assets 2016: $727,136Liabilities 2016: $6,184Net Assets 2016: $720,9522016Assets 2017: $732,832Liabilities 2017: $8,844Net Assets 2017: $723,9882017Assets 2018: $699,100Liabilities 2018: $8,874Net Assets 2018: $690,2262018Assets 2019: $771,705Liabilities 2019: $6,293Net Assets 2019: $765,4122019Assets 2020: $747,964Liabilities 2020: $26,858Net Assets 2020: $721,1062020Assets 2022: $836,235Liabilities 2022: $6,949Net Assets 2022: $829,2862022Assets 2023: $898,119Liabilities 2023: $6,945Net Assets 2023: $891,1742023Assets 2024: $1,474,527Liabilities 2024: $7,441Net Assets 2024: $1,467,0862024

Highlighted filing

2024

Assets$1,474,527
Liabilities$7,441
Net Assets$1,467,086
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $165,1932010Expenses 2011: $175,6682011Expenses 2012: $171,8922012Revenue 2013: $163,173Expenses 2013: $181,668Net Income 2013: -$18,4952013Revenue 2014: $186,412Expenses 2014: $188,987Net Income 2014: -$2,5752014Revenue 2015: $177,814Expenses 2015: $206,432Net Income 2015: -$28,6182015Revenue 2016: $240,751Expenses 2016: $240,499Net Income 2016: $2522016Revenue 2017: $250,571Expenses 2017: $247,535Net Income 2017: $3,0362017Revenue 2018: $227,512Expenses 2018: $261,274Net Income 2018: -$33,7622018Revenue 2019: $329,341Expenses 2019: $254,157Net Income 2019: $75,1842019Revenue 2020: $158,889Expenses 2020: $203,195Net Income 2020: -$44,3062020Revenue 2022: $276,057Expenses 2022: $236,031Net Income 2022: $40,0262022Revenue 2023: $325,080Expenses 2023: $295,200Net Income 2023: $29,8802023Revenue 2024: $911,476Expenses 2024: $357,318Net Income 2024: $554,1582024

Highlighted filing

2024

Revenue$911,476
Expenses$357,318
Net Income$554,158
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,474,527
Liabilities
$7,441
Net assets
$1,467,086
Revenue
$911,476
Expenses
$357,318
Net income
$554,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.47$0.91$0.36$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.33$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.28$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.16$0.20$0.04
2019Summary only. Only limited summary data is available for this year.$0.77$0.01$0.77$0.33$0.25$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.23$0.26$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.01$0.72$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.24$0.24$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$0.18$0.21$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.19$0.19$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.00$0.75$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$939,518
Mission and Program Overview

Mission

To provide a building and facilities to all members of the community and to provide a community information publication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$891,174$1,467,086▲ $575,912
Land, Buildings, and Equipment, Net$244,973$563,954▲ $318,981
Investments in Publicly Traded Securities$609,655$455,928▼ $153,727
Pledges and Grants Receivable-$231,873-
Savings and Temporary Cash Investments$28,717$218,582▲ $189,865
Accounts Receivable$11,405$3,047▼ $8,358
Prepaid Expenses and Deferred Charges$2,069--
Inventories for Sale or Use$1,300$1,144▼ $156
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$898,119$1,474,527▲ $576,408
Liabilities
Other Liabilities$6,945$7,441▲ $496
Total Liabilities$6,945$7,441▲ $496
Net Assets / Fund Balance
Total Net Assets Fund Balance$891,174$1,467,086▲ $575,912
Total Liabilities and Net Assets / Fund Balance$898,119$1,474,527▲ $576,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$495,143$899,706$1,394,849
Land$68,811-$68,811
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brent FrankenhoffExecutive DiPT$49,440$49,440

Board Members and Trustees

NameTitle
Sandra Lynne SchmutzlerPresident
Cameron ReeceDirector
Cathy MatsonDirector
Dennis CookDirector
Jason BlenkerDirector
Jerry RiedererDirector
Mary PeplinskiDirector
Morgan RieckmannDirector
Tanya VictorDirector
Tom PeaseDirector
Wayne OrthweinDirector
Holly HurdaSecretary
Paul OlsonTreasurer
Paul GrahamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$667,662
Program Service Revenue
$147,091
Investment Income
$47,786
Other Revenue
$48,937
All Other Contributions
$667,662
Change in Net Assets
$554,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,941
Salaries, Compensation, and Employee Benefits$131,377
Total Fundraising Expense$1,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,511$1,454$727$72,692
Office Expenses$72,068--$72,068
Current Officers, Directors, Trustees, and Key Employees$47,957$989$494$49,440
Depreciation Depletion$31,676--$31,676
Occupancy$20,306$4,082$292$24,680
Insurance$9,259$4,561-$13,820
Payroll Taxes$8,968$185$92$9,245
Other Expenses$7,595--$7,595
All Other Expenses$3,464$563-$4,027
Information Technology-$3,212-$3,212
Fees for Services Accounting$2,434$16-$2,450
Fees for Services Other$660$340-$1,000
Total Functional Expenses$340,311$15,402$1,605$357,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,636
Fundraising Direct Expenses$28,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lettie River Ru$30,897$30,897$13,789$17,108
Soccer$9,739$9,739$14,253$-4,514
Total Events$40,636$40,636$28,042$12,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,836
Rent Deposits$1,263
Ais Uniform Deposits$342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Salary for executive director is reviewed by the full board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Amherst Area Foundation Inc
EIN
39-1567718
Phone
7158245202
Address
487 NORTH MAIN STREET, AMHERST, WI 54406

Signing Officer

Name
Brent Frankenhoff
Title
Executive Director
Phone
7158245202
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Lynne Schmutzler
Formed
1988
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
0
Employees
8

Preparer

Firm
Kerberrose Sc
Address
2040 JAY MAR RD STE 1, PLOVER, WI 54467
Preparer
Bradley Kruger CPA
Phone
7153411115
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation expense, with 26,443 allocated to psa 1 and 751 allocated to psa 2.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -9,254”

Raw XML AppendixShowing 400 of 480 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/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0899706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0563954
IRS990/LandBldgEquipCostOrOtherBssAmt01463660
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0153
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0153
IRS990/MissionDesc0TO PROVIDE A BUILDING AND FACILITIES TO ALL MEMBERS OF THE COMMUNITY AND TO PROVIDE A COMMUNITY INFORMATION PUBLICATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0891174
IRS990/NetAssetsOrFundBalancesEOYAmt01467086
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012594
IRS990/NetUnrlzdGainsLossesInvstAmt020045
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0292
IRS990/OccupancyGrp/ManagementAndGeneralAmt04082
IRS990/OccupancyGrp/ProgramServicesAmt020306
IRS990/OccupancyGrp/TotalAmt024680
IRS990/OfficeExpensesGrp/ProgramServicesAmt072068
IRS990/OfficeExpensesGrp/TotalAmt072068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9254
IRS990/OtherExpensesGrp/Desc0PROMOTION/EVENTS/MARKETIN
IRS990/OtherExpensesGrp/Desc1YOUT SOCCER EXPENSE
IRS990/OtherExpensesGrp/Desc23 STAGE EXPANSION
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt043327
IRS990/OtherExpensesGrp/ProgramServicesAmt114252
IRS990/OtherExpensesGrp/ProgramServicesAmt27834
IRS990/OtherExpensesGrp/ProgramServicesAmt37595
IRS990/OtherExpensesGrp/TotalAmt043327
IRS990/OtherExpensesGrp/TotalAmt114252
IRS990/OtherExpensesGrp/TotalAmt27834
IRS990/OtherExpensesGrp/TotalAmt37595
IRS990/OtherLiabilitiesGrp/BOYAmt06945
IRS990/OtherLiabilitiesGrp/EOYAmt07441
IRS990/OtherRevenueMiscGrp/Desc0RENTAL
IRS990/OtherRevenueMiscGrp/Desc1CONCERT
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2600
IRS990/OtherRevenueTotalAmt036343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070511
IRS990/OtherSalariesAndWagesGrp/TotalAmt072692
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0185
IRS990/PayrollTaxesGrp/ProgramServicesAmt08968
IRS990/PayrollTaxesGrp/TotalAmt09245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02069
IRS990/PrincipalOfficerNm0SANDRA LYNNE SCHMUTZLER
IRS990/PriorPeriodAdjustmentsAmt010963
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NEWSPAPER
IRS990/ProgramServiceRevenueGrp/Desc1PROMOTIONS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY OUTREACH
IRS990/ProgramServiceRevenueGrp/ExclusionAmt080679
IRS990/ProgramServiceRevenueGrp/ExclusionAmt159313
IRS990/ProgramServiceRevenueGrp/ExclusionAmt27099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27099
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A COMMUNITY INFORMATION PUBLICATION "OUR COMMUNITY SPIRIT".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063681
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE, WITH 26,443 ALLOCATED TO PSA 1 AND 751 ALLOCATED TO PSA 2.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032937
IRS990/PYOtherExpensesAmt0190018
IRS990/PYOtherRevenueAmt071129
IRS990/PYProgramServiceRevenueAmt0108335
IRS990/PYRevenuesLessExpensesAmt029880
IRS990/PYSalariesCompEmpBnftPaidAmt0105182
IRS990/PYTotalExpensesAmt0295200
IRS990/PYTotalRevenueAmt0325080
IRS990/ReconcilationRevenueExpnssAmt0554158
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0891174
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01467086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218582
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING NET REVENUE 656,152
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01029892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0299725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0151494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095998
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0656152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51350
IRS990ScheduleA/PublicSupportPY170Pct00.31530
IRS990ScheduleA/PublicSupportTotal170Amt01029892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01029892
IRS990ScheduleA/TotalSupportAmt02005530
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/BookValueAmt0495143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0899706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01394849
IRS990ScheduleD/LandGrp/BookValueAmt068811
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AIS UNIFORM DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563954
IRS990ScheduleD/TotalLiabilityAmt07441
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LETTIE RIVER RU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCCER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014253
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE, WITH 26,443 ALLOCATED TO PSA 1 AND 751 ALLOCATED TO PSA 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY FOR EXECUTIVE DIRECTOR IS REVIEWED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -9,254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

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