Civic Intelligence

Walker Area Community Center Inc

EIN 41-2007348 • 501(c)3 • Walker, MN

Profile

Providing healthy activities in a supporting environment for youth, families, and the community.

105 Tower Ave EWalker, MN 56484

walkerareacommunitycenter.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

7.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

16th percentile

-9.3%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,837,497

Down $23,747 (-0.8%) from 2023

Liabilities

Down

$1,952,285

Down $62,454 (-3.1%) from 2023

Net Assets

Up

$885,212

Up $38,707 (+4.6%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Up

$516,187

Up $238,782 (+86%) from 2023

Expenses

Up

$477,480

Up $60,314 (+14%) from 2023

Net Income

Up

$38,707

Up $178,468 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,775,429Liabilities 2010: $1,839,022Net Assets 2010: $1,936,4072010Assets 2011: $3,728,472Liabilities 2011: $1,851,631Net Assets 2011: $1,876,8412011Assets 2012: $3,552,933Liabilities 2012: $1,809,444Net Assets 2012: $1,743,4892012Assets 2013: $3,423,343Liabilities 2013: $1,781,904Net Assets 2013: $1,641,4392013Assets 2014: $3,294,504Liabilities 2014: $1,776,910Net Assets 2014: $1,517,5942014Assets 2015: $3,194,730Liabilities 2015: $1,876,673Net Assets 2015: $1,318,0572015Assets 2016: $3,245,513Liabilities 2016: $1,793,123Net Assets 2016: $1,452,3902016Assets 2017: $3,139,702Liabilities 2017: $1,819,785Net Assets 2017: $1,319,9172017Assets 2018: $3,096,051Liabilities 2018: $1,796,147Net Assets 2018: $1,299,9042018Assets 2019: $3,003,989Liabilities 2019: $1,791,817Net Assets 2019: $1,212,1722019Assets 2020: $2,970,041Liabilities 2020: $1,834,342Net Assets 2020: $1,135,6992020Assets 2021: $3,238,103Liabilities 2021: $2,137,249Net Assets 2021: $1,100,8542021Assets 2022: $3,152,891Liabilities 2022: $2,052,625Net Assets 2022: $1,100,2662022Assets 2023: $2,861,244Liabilities 2023: $2,014,739Net Assets 2023: $846,5052023Assets 2024: $2,837,497Liabilities 2024: $1,952,285Net Assets 2024: $885,2122024

Highlighted filing

2024

Assets$2,837,497
Liabilities$1,952,285
Net Assets$885,212
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $467,7922010Revenue 2011: $379,327Expenses 2011: $463,893Net Income 2011: -$84,5662011Expenses 2012: $440,2672012Revenue 2013: $340,736Expenses 2013: $442,786Net Income 2013: -$102,0502013Revenue 2014: $293,534Expenses 2014: $417,379Net Income 2014: -$123,8452014Revenue 2015: $282,602Expenses 2015: $452,910Net Income 2015: -$170,3082015Revenue 2016: $283,872Expenses 2016: $368,724Net Income 2016: -$84,8522016Revenue 2017: $284,166Expenses 2017: $416,639Net Income 2017: -$132,4732017Revenue 2018: $369,669Expenses 2018: $389,682Net Income 2018: -$20,0132018Revenue 2019: $373,605Expenses 2019: $416,923Net Income 2019: -$43,3182019Revenue 2020: $269,962Expenses 2020: $346,435Net Income 2020: -$76,4732020Revenue 2021: $272,966Expenses 2021: $322,483Net Income 2021: -$49,5172021Revenue 2022: $501,622Expenses 2022: $502,210Net Income 2022: -$5882022Revenue 2023: $277,405Expenses 2023: $417,166Net Income 2023: -$139,7612023Revenue 2024: $516,187Expenses 2024: $477,480Net Income 2024: $38,7072024

Highlighted filing

2024

Revenue$516,187
Expenses$477,480
Net Income$38,707
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,837,497
Liabilities
$1,952,285
Net assets
$885,212
Revenue
$516,187
Expenses
$477,480
Net income
$38,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$1.95$0.89$0.52$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.86$2.01$0.85$0.28$0.42$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.15$2.05$1.10$0.50$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.24$2.14$1.10$0.27$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.97$1.83$1.14$0.27$0.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.00$1.79$1.21$0.37$0.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.10$1.80$1.30$0.37$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.14$1.82$1.32$0.28$0.42$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.25$1.79$1.45$0.28$0.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.19$1.88$1.32$0.28$0.45$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.29$1.78$1.52$0.29$0.42$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.42$1.78$1.64$0.34$0.44$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.81$1.74$0.44
2011Summary only. Only limited summary data is available for this year.$3.73$1.85$1.88$0.38$0.46$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.84$1.94$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$605,118
Mission and Program Overview

Mission

Our mission is to provide a healthy, fun and supportive environment for kids and families and to provide an environment that will enrich the quality of life by fostering a broad range of opportunities for people of all ages.

Providing healthy activities in a supporting environment for youth, families and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,699,208$2,602,789▼ $96,419
Cash and Non-Interest-Bearing Accounts$107,557$194,357▲ $86,800
Savings and Temporary Cash Investments$44,252$23,237▼ $21,015
Accounts Receivable$10,227$16,645▲ $6,418
Intangible Assets-$469-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,861,244$2,837,497▼ $23,747
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,009,231$1,944,610▼ $64,621
Other Liabilities$5,508$7,675▲ $2,167
Total Liabilities$2,014,739$1,952,285▼ $62,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,505$885,212▲ $38,707
Total Net Assets Fund Balance$846,505$885,212▲ $38,707
Total Liabilities and Net Assets / Fund Balance$2,861,244$2,837,497▼ $23,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,307,137$1,703,470$4,010,607
Equipment$15,532$380,083$395,615
Land$228,166-$228,166
Other Land Buildings$51,954$7,874$59,828
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ben BrovoldPresident
Jeff HollyVice President
Bob BurnsDirector
Bruce PedersonDirector
Douglas CookDirector
Mark BoveeDirector
Mitch LoomisDirector
Patti Jo WilsonDirector
Rick LoewenDirector
Daniell CotterSecretary
Ron WhetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,937
Program Service Revenue
$268,227
Investment Income
$78
Other Revenue
$39,945
All Other Contributions
$207,937
Change in Net Assets
$38,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,289
Salaries, Compensation, and Employee Benefits$94,191
Total Fundraising Expense$7,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,426--$108,426
Other Salaries and Wages$16,485$62,400$7,300$86,185
Interest$53,208--$53,208
Insurance$21,846--$21,846
Other Expenses$15,235$2,325-$15,235
Fees for Services Accounting-$14,450-$14,450
Office Expenses-$9,016-$9,016
Payroll Taxes$1,531$5,797$678$8,006
All Other Expenses$7,529--$7,529
Advertising-$1,564-$1,564
Total Functional Expenses$373,950$95,552$7,978$477,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$67,585
Fundraising Gross Income$61,291
Gaming Direct Expenses$45,679
Fundraising Direct Expenses$43,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In-House Events$22,296$22,296$11,785$10,511
Golf Tournament$20,425$20,425$14,618$5,807
Total Events$61,291$61,291$43,252$18,039
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$7,674
Rounding$1
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Walker Area Community Center
EIN
41-2007348
Phone
2185471853
Address
105 Tower Ave E, Walker, MN 56484

Signing Officer

Name
Ben Brovold
Title
President
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Brovold
Formed
2001
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
15

Preparer

Firm
Jacob Reierson CPA
Address
11555 Roosevelt Rd SE, Bemidji, MN 56601
Preparer
Jacob Reierson
Phone
2188415558
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IRS990/InterestGrp/TotalAmt053208
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02091427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02699208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02602789
IRS990/LandBldgEquipCostOrOtherBssAmt04694216
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing healthy activities in a supporting environment for youth, families and the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02009231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01944610
IRS990/NetAssetsOrFundBalancesBOYAmt0846505
IRS990/NetAssetsOrFundBalancesEOYAmt0885212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018039
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt021906
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021906
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0846505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0885212
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09016
IRS990/OfficeExpensesGrp/TotalAmt09016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Building Maintenance
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Arena Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02325
IRS990/OtherExpensesGrp/ProgramServicesAmt087613
IRS990/OtherExpensesGrp/ProgramServicesAmt135224
IRS990/OtherExpensesGrp/ProgramServicesAmt226853
IRS990/OtherExpensesGrp/ProgramServicesAmt315235
IRS990/OtherExpensesGrp/TotalAmt087613
IRS990/OtherExpensesGrp/TotalAmt135224
IRS990/OtherExpensesGrp/TotalAmt229178
IRS990/OtherExpensesGrp/TotalAmt315235
IRS990/OtherLiabilitiesGrp/BOYAmt05508
IRS990/OtherLiabilitiesGrp/EOYAmt07675
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016485
IRS990/OtherSalariesAndWagesGrp/TotalAmt086185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05797
IRS990/PayrollTaxesGrp/ProgramServicesAmt01531
IRS990/PayrollTaxesGrp/TotalAmt08006
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ben Brovold
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4722513
IRS990/ProgramServiceRevenueGrp/Desc0Facility Rental
IRS990/ProgramServiceRevenueGrp/Desc1Fitness Center
IRS990/ProgramServiceRevenueGrp/Desc2Ice Arena
IRS990/ProgramServiceRevenueGrp/Desc3Sponsors / Arena
IRS990/ProgramServiceRevenueGrp/Desc4Vending and Concessions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03844
IRS990/PYInvestmentIncomeAmt0313
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334540
IRS990/PYOtherRevenueAmt043752
IRS990/PYProgramServiceRevenueAmt0222639
IRS990/PYRevenuesLessExpensesAmt0-139761
IRS990/PYSalariesCompEmpBnftPaidAmt078782
IRS990/PYTotalExpensesAmt0417166
IRS990/PYTotalRevenueAmt0277405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038707
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268227
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0658986
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0996990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0128876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0100307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0131694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt098923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0515676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01274
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02171652
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0605040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0628668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284701
IRS990ScheduleA/Total509Grp/TotalAmt02171652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0605118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0629178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02172926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02307137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01703470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04010607
IRS990ScheduleD/EquipmentGrp/BookValueAmt015532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380083

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