Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 39-2010154 • 501(c)3 • Dodgeville, WI
Profile
Promotes hockey activies within the community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$331,045
Up $9,490 (+3.0%) from 2024
Liabilities
Down$93,193
Down $23,880 (-20%) from 2024
Net Assets
Up$237,852
Up $33,370 (+16%) from 2024
Revenue
Up$205,197
Up $20,760 (+11%) from 2024
Expenses
Up$171,827
Up $52,632 (+44%) from 2024
Net Income
Down$33,370
Down $31,872 (-49%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Promote hockey activities in community
Promotes hockey activies within the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $149,784 | $218,116 | ▲ $68,332 |
| Land, Buildings, and Equipment, Net | $119,907 | $105,894 | ▼ $14,013 |
| Savings and Temporary Cash Investments | $51,864 | $7,035 | ▼ $44,829 |
| Total Assets | $321,555 | $331,045 | ▲ $9,490 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $117,073 | $93,193 | ▼ $23,880 |
| Total Liabilities | $117,073 | $93,193 | ▼ $23,880 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $204,482 | $237,852 | ▲ $33,370 |
| Total Net Assets Fund Balance | $204,482 | $237,852 | ▲ $33,370 |
| Total Liabilities and Net Assets / Fund Balance | $321,555 | $331,045 | ▲ $9,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $105,894 | $265,768 | $371,662 |
| Name | Title |
|---|---|
| Kyle Levetzow | President |
| Travis Marten | Director of Hockey |
| Abigail Trainor | Registrar |
| Tricia Ley | Secretary |
| Allison Batton | Treasurer |
| Ryan Currie | Vice-presidnet |
| Line Item | Amount |
|---|---|
| Other Expenses | $171,827 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $70,514 | - | - | $70,514 |
| Depreciation Depletion | $28,753 | - | - | $28,753 |
| Interest | - | $6,520 | - | $6,520 |
| Advertising | $6,141 | - | - | $6,141 |
| Insurance | $1,975 | - | - | $1,975 |
| Other Expenses | $8,947 | $1,925 | - | $1,925 |
| Fees for Services Other | - | $1,807 | - | $1,807 |
| All Other Expenses | $1,225 | - | - | $1,225 |
| Office Expenses | - | $244 | - | $244 |
| Fees for Services Accounting | - | $84 | - | $84 |
| Total Functional Expenses | $161,247 | $10,580 | $0 | $171,827 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,978 |
| Gaming Gross Income | $23,940 |
| Gaming Direct Expenses | $5,030 |
| Fundraising Direct Expenses | $4,570 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $18,266 | $18,266 | $1,830 | $16,436 |
| Total Events | $26,978 | $26,978 | $4,570 | $22,408 |
“Treasurer reviews and approves the draft prior to filing.”
“UPON REQUEST”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTES HOCKEY ACTIVIES WITHIN THE COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6141 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6141 |
| IRS990/AllOtherContributionsAmt | 0 | 12025 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1225 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRICIA LEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6085530622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 69 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DODGEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53533 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1117 |
| IRS990/CYOtherExpensesAmt | 0 | 171827 |
| IRS990/CYOtherRevenueAmt | 0 | 43408 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 148647 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 171827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 205197 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28753 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28753 |
| IRS990/Desc | 0 | PROVIDES YOUTH AND ADULTS A HEALTH ACTIVITY THAT PROMOTES TEAMWORK, DEDICATION, SPORTSMANSHIP AND PHYSICAL FITNESS. PROMOTES, IMPLEMENTS AND MAINTAINS A YOUTH HOCKEY ASSOCIATION FOR THE MOUNT HOREB, DODGEVILLE AND SURROUNDING SCHOOL DISTRICTS (MINERAL POINT, BARNEVELD, HIGHLAND, DARLINGTON AND IOWA - GRANT). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 161247 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1807 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1807 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE LEVETZOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRICIA LEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLISON BATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABIGAIL TRAINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRAVIS MARTEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDNET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REGISTRAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF HOCKEY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4570 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26978 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 5030 |
| IRS990/GamingGrossIncomeAmt | 0 | 23940 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 214797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1975 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1975 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6520 |
| IRS990/InterestGrp/TotalAmt | 0 | 6520 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1117 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 265768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 119907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105894 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 371662 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTES HOCKEY ACTIVIES WITHIN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 204482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 237852 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22408 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22408 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18910 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 18910 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 204482 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 237852 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70514 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 244 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONCESSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8947 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1925 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2090 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2090 |
| IRS990/OtherRevenueTotalAmt | 0 | 2090 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KYLE LEVETZOW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURNAMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MARKETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6302 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 388 |
| IRS990/PYOtherExpensesAmt | 0 | 119195 |
| IRS990/PYOtherRevenueAmt | 0 | 30856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 146891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 119195 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 184437 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33370 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 169647 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51864 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7035 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 65617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 150737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 175994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 610979 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 18266 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 12276 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6915 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6770 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5860 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 50087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1773 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00240 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 1117 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 388 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 1773 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 726683 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 181028 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158851 |
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