Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 43-0893275 • 501(c)4 • Linn Creek, MO
Profile
To encourage and promote as educational social athletic recreational and scientific program for its members and area youth in the use of archery shotguns and other firearms through contests tournaments
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,017,198
Down $121,785 (-11%) from 2022
Liabilities
Up$74,663
Up $3,418 (+4.8%) from 2022
Net Assets
Down$942,535
Down $125,203 (-12%) from 2022
Revenue
Down$731,067
Down $49,011 (-6.3%) from 2022
Expenses
Down$748,859
Down $128,135 (-15%) from 2022
Net Income
Up-$17,792
Up $79,124 (+82%) from 2022
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To encourage and promote as educational social athletic recreational and scientific program for its members and area youth in the use of archery shotguns and other firearms through contests tournaments
To encourage and promote an educational social athletic recreational and scientific program for its members and area youth in the use of archery, shotguns and other firearms through contests and tournaments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $472,699 | $434,684 | ▼ $38,015 |
| Savings and Temporary Cash Investments | $275,123 | $293,059 | ▲ $17,936 |
| Cash and Non-Interest-Bearing Accounts | $253,170 | $141,811 | ▼ $111,359 |
| Inventories for Sale or Use | $106,109 | $120,497 | ▲ $14,388 |
| Prepaid Expenses and Deferred Charges | - | $26,400 | - |
| 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 | - |
| Total Assets | $1,138,983 | $1,017,198 | ▼ $121,785 |
| Other Assets Total | $31,882 | $747 | ▼ $31,135 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,356 | $56,203 | ▲ $32,847 |
| Unsecured Notes Loans Payable | $41,460 | $18,460 | ▼ $23,000 |
| Deferred Revenue | $6,429 | - | - |
| Total Liabilities | $71,245 | $74,663 | ▲ $3,418 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,031,888 | $903,344 | ▼ $128,544 |
| Net Assets With Donor Restrictions | $35,850 | $39,191 | ▲ $3,341 |
| Total Net Assets Fund Balance | $1,067,738 | $942,535 | ▼ $125,203 |
| Total Liabilities and Net Assets / Fund Balance | $1,138,983 | $1,017,198 | ▼ $121,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $187,644 | $1,874,858 | $2,062,502 |
| Buildings | $107,862 | $377,684 | $485,546 |
| Leasehold Improvements | $18,288 | $239,556 | $257,844 |
| Other Land Buildings | $5,969 | $211,855 | $217,824 |
| Land | $114,921 | - | $114,921 |
| Name | Title |
|---|---|
| John Farrell | President |
| Dave Hart | Director |
| David Wommack | Director |
| Habe Darr | Director |
| Marvin Beumer | Director |
| Randall Crawford | Director |
| Randy A Buhr | Director |
| Rick McGaughey | Director |
| Steve Fuller | Director |
| Steve Ricketts | Director |
| Todd Albers | Director |
| Zachari Nannini | Director |
| Tommy Roberts | Secretary |
| Rick Fuller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $448,787 |
| Other Expenses | $300,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $345,997 | $55,066 | - | $401,063 |
| Occupancy | $51,719 | - | - | $51,719 |
| Payroll Taxes | $41,171 | $6,553 | - | $47,724 |
| Insurance | $30,806 | - | - | $30,806 |
| Depreciation Depletion | $27,113 | - | - | $27,113 |
| All Other Expenses | $23,409 | - | - | $23,409 |
| Fees for Services Other | $9,723 | - | - | $9,723 |
| Other Expenses | $6,505 | - | - | $6,505 |
| Information Technology | $5,280 | - | - | $5,280 |
| Travel | $5,252 | - | - | $5,252 |
| Fees for Services Accounting | $4,530 | - | - | $4,530 |
| Office Expenses | - | $3,873 | - | $3,873 |
| Conferences and Meetings | - | $2,000 | - | $2,000 |
| Advertising | $1,900 | - | - | $1,900 |
| Total Functional Expenses | $681,367 | $67,492 | $0 | $748,859 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56203 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To encourage and promote an educational social athletic recreational and scientific program for its members and area youth in the use of archery, shotguns and other firearms through contests and tournaments. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1900 |
| IRS990/AllOtherContributionsAmt | 0 | 49325 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23409 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23409 |
| IRS990/BackupWthldComplianceInd | 0 | false |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rick Fuller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5735784859 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10725 County Road 8110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rolla |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65401 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 299108 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21260 |
| IRS990/CYOtherExpensesAmt | 0 | 300072 |
| IRS990/CYOtherRevenueAmt | 0 | 646776 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 448787 |
| IRS990/CYTotalExpensesAmt | 0 | 748859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 731067 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6429 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27113 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27113 |
| IRS990/Desc | 0 | To encourage and promote educational, social, athletic, recreational and scientific program for its members and area youth in the use of archery, shotguns andd other firearms through demonstrations, contests and tournaments. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35850 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39191 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 186 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 681367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4530 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9723 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9723 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Todd Albers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marvin Beumer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Randy A Buhr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Randall Crawford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Habe Darr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Fuller |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rick McGaughey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Zachari Nannini |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Wommack |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rick Fuller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tommy Roberts |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1076359 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 26298 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 64615 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 849125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30806 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 106109 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 120497 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21260 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21260 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2703953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 472699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 434684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3138637 |
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| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 46184 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13706 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To encourage and promote an educational social athletic recreational and scientific program for its members and area youth in the use of archery, shotguns and other firearms through contests and tournaments. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1067738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 942535 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550017 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 550017 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 44729 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1031888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 903344 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51719 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3873 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31882 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Sporting clays expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract labor |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11481 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6505 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATA Refund |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Daily Registration Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6699 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17532 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27799 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6699 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17532 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 27799 |
| IRS990/OtherRevenueTotalAmt | 0 | 52030 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 345997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 401063 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47724 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26400 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -107411 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 846 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 513 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 40181 |
| IRS990/PYOtherRevenueAmt | 0 | 34803 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32569 |
| IRS990/PYTotalExpensesAmt | 0 | 72750 |
| IRS990/PYTotalRevenueAmt | 0 | 36162 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17792 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | -19886 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 64615 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275123 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 293059 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 107862 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 377684 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 485546 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 187644 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1874858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2062502 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114921 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 114921 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 239556 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 257844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5969 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 211855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 217824 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 434684 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1138983 |
| IRS990/TotalAssetsEOYAmt | 0 | 1017198 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1138983 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1017198 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 63031 |
| IRS990/TotalEmployeeCnt | 0 | 186 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67492 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 681367 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 748859 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71245 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74663 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71245 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74663 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1067738 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 942535 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 681367 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44729 |
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