Civic Intelligence

Chesterfield Hockey Association

EIN 43-1703988 • 501(c)3 • Chesterfield, MO

Profile

A youth hockey club for children ages 4 to 17 to develop their skills and participate in amateur youth hockey

PO Box 335Chesterfield, MO 63006
Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

19th percentile

$79,454

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$18,061,028

Up $82,703 (+0.5%) from 2023

Liabilities

Down

$8,726,375

Down $348,489 (-3.8%) from 2023

Net Assets

Up

$9,334,653

Up $431,192 (+4.8%) from 2023

Revenue

Up

$5,524,637

Up $916,922 (+20%) from 2023

Expenses

Up

$5,093,445

Up $1,270,615 (+33%) from 2023

Net Income

Down

$431,192

Down $353,693 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $232,922Liabilities 2011: $98,736Net Assets 2011: $134,1862011Assets 2012: $270,248Liabilities 2012: $91,379Net Assets 2012: $178,8692012Assets 2013: $369,489Liabilities 2013: $70,026Net Assets 2013: $299,4632013Assets 2014: $543,402Liabilities 2014: $104,811Net Assets 2014: $438,5912014Assets 2015: $694,723Liabilities 2015: $45,750Net Assets 2015: $648,9732015Assets 2016: $912,757Liabilities 2016: $71,057Net Assets 2016: $841,7002016Assets 2017: $1,172,532Liabilities 2017: $121,817Net Assets 2017: $1,050,7152017Assets 2018: $5,604,294Liabilities 2018: $1,709,696Net Assets 2018: $3,894,5982018Assets 2019: $11,543,684Liabilities 2019: $5,706,296Net Assets 2019: $5,837,3882019Assets 2020: $16,913,344Liabilities 2020: $10,896,919Net Assets 2020: $6,016,4252020Assets 2021: $17,125,347Liabilities 2021: $10,272,112Net Assets 2021: $6,853,2352021Assets 2022: $17,706,117Liabilities 2022: $9,584,106Net Assets 2022: $8,122,0112022Assets 2023: $17,978,325Liabilities 2023: $9,074,864Net Assets 2023: $8,903,4612023Assets 2024: $18,061,028Liabilities 2024: $8,726,375Net Assets 2024: $9,334,6532024

Highlighted filing

2024

Assets$18,061,028
Liabilities$8,726,375
Net Assets$9,334,653

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $831,7292011Expenses 2012: $901,0042012Expenses 2013: $835,8282013Revenue 2014: $1,046,497Expenses 2014: $909,969Net Income 2014: $136,5282014Revenue 2015: $1,100,126Expenses 2015: $895,142Net Income 2015: $204,9842015Revenue 2016: $1,104,595Expenses 2016: $907,857Net Income 2016: $196,7382016Revenue 2017: $979,058Expenses 2017: $767,072Net Income 2017: $211,9862017Revenue 2018: $3,587,794Expenses 2018: $761,997Net Income 2018: $2,825,7972018Revenue 2019: $2,914,875Expenses 2019: $968,245Net Income 2019: $1,946,6302019Revenue 2020: $2,838,051Expenses 2020: $2,642,524Net Income 2020: $195,5272020Revenue 2021: $3,642,209Expenses 2021: $2,805,399Net Income 2021: $836,8102021Revenue 2022: $4,533,381Expenses 2022: $3,264,605Net Income 2022: $1,268,7762022Revenue 2023: $4,607,715Expenses 2023: $3,822,830Net Income 2023: $784,8852023Revenue 2024: $5,524,637Expenses 2024: $5,093,445Net Income 2024: $431,1922024

Highlighted filing

2024

Revenue$5,524,637
Expenses$5,093,445
Net Income$431,192

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$8.73$9.33$5.52$5.09$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$9.07$8.90$4.61$3.82$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$9.58$8.12$4.53$3.26$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$10.3$6.85$3.64$2.81$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$10.9$6.02$2.84$2.64$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.71$5.84$2.91$0.97$1.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$1.71$3.89$3.59$0.76$2.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.12$1.05$0.98$0.77$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.84$1.10$0.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.65$1.10$0.90$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.10$0.44$1.05$0.91$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.30$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$0.83
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,100,126
Mission and Program Overview

Mission

A youth hockey club for children ages 4 - 18 to develop their skills and participate in amateur youth hockey.

Provide youth hockey clubs, instruction and play for children ages 4 to 17

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$534,267$673,480▲ $139,213
Accounts Receivable$6,400$6,523▲ $123
Inventories for Sale or Use-$582-
Land, Buildings, and Equipment, Net$1,920$510▼ $1,410
Total Assets$543,402$694,723▲ $151,321
Other Assets Total$815$13,628▲ $12,813
Liabilities
Accounts Payable and Accrued Expenses$37,449$24,817▼ $12,632
Other Liabilities$67,362$20,933▼ $46,429
Total Liabilities$104,811$45,750▼ $59,061
Net Assets / Fund Balance
Unrestricted Net Assets$436,647$645,180▲ $208,533
Temporarily Rstr Net Assets$1,944$3,793▲ $1,849
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$438,591$648,973▲ $210,382
Total Liabilities and Net Assets / Fund Balance$543,402$694,723▲ $151,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$510$4,240$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark KrausPresident
Greg PapugaDirector - Communications and Secretary
Gary TockmanDirector of Hockey Operations
Rich MeekDirector of Ice Managment
Jim CarricoDirector of Programs and Equipment
Cory KraftDirector of Rules and Discipline
Mike MurphyDirector- Travel League Operations
Steve MalonMite and Initiation Programs
Sheila WaddellTreasurer and Registrar
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,096,024
Investment Income
$202
Other Revenue
$3,900
Change in Net Assets
$204,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$895,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$595,267$0$0$595,267
Information Technology$33,483$0$0$33,483
Other Expenses$17,654$0$0$17,654
Fees for Services Accounting$0$15,433$0$15,433
Office Expenses$0$9,522$0$9,522
All Other Expenses$9,127$0$0$9,127
Depreciation Depletion$1,410$0$0$1,410
Travel$1,169$0$0$1,169
Advertising$0$1,100$0$1,100
Total Functional Expenses$869,087$26,055$0$895,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$20,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Section A, Line 6

Form 990, Part VI, Section A, Line 6 - Chesterfield Hockey Association is organized as a non-stock corporation with members.

Form 990, Part VI, Section A, Line 7A

Each member family in good standing shall be entitled to one vote per child participating in the association for each director position up for election.

Form 990, Part VI, Section A, Line 8B

The organization does not have committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The 990 is prepared and submitted to the Treasurer for review. Changes, if needed, are incorporated into the return. The 990 is finalized for submission and is available for the Board to review. It is not reviewed by the Board prior to its submission.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policies and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chesterfield Hockey Association
EIN
43-1703988
Phone
6364051313
Address
PO Box 335, Chesterfield, MO 63006

Signing Officer

Name
Sheila Waddell
Title
Treasurer
Phone
6367954497
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kraus
Formed
1995
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
14

Preparer

Firm
OMiga Tax Preparation Services
Address
1101 Lucas Ave Suite 202, Saint Louis, MO 63101
Preparer
Daniel Sills
Phone
3144998249
Raw XML AppendixShowing 400 of 571 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/AdvertisingGrp/FundraisingAmt00
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IRS990/BooksInCareOfDetail/PersonNm0The organization
IRS990/BooksInCareOfDetail/PhoneNum06365374200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016851 Outer Forty North
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chesterfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0630051430
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IRS990/CYTotalExpensesAmt0895142
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IRS990/Desc0Provide a structured youth hockey club for children ages 4 to 17. Activities include league play, clinics and camps as well as tournaments. Approximately 550 children participated in regular league play and hundreds more participate in spring and 3 on 3
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IRS990/Form990PartVIISectionAGrp/PersonNm1Sheila Waddell
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Papuga
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Malon
IRS990/Form990PartVIISectionAGrp/PersonNm4Rich Meek
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Tockman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer and Registrar
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director - Communications and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Mite and Initiation Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Ice Managment
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Hockey Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Programs and Equipment
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Rules and Discipline
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director- Travel League Operations
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0582
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0510
IRS990/LandBldgEquipCostOrOtherBssAmt04750
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A youth hockey club for children ages 4 to 17 to develop their skills and participate in amateur youth hockey
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0438591
IRS990/NetAssetsOrFundBalancesEOYAmt0648973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0595267
IRS990/OccupancyGrp/TotalAmt0595267
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09522
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0815
IRS990/OtherAssetsTotalGrp/EOYAmt013628
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment and Apparel
IRS990/OtherExpensesGrp/Desc1Referees and Coaches
IRS990/OtherExpensesGrp/Desc2Clinics and Tryouts
IRS990/OtherExpensesGrp/Desc3Tournaments
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt085885
IRS990/OtherExpensesGrp/ProgramServicesAmt163879
IRS990/OtherExpensesGrp/ProgramServicesAmt261213
IRS990/OtherExpensesGrp/ProgramServicesAmt317654
IRS990/OtherExpensesGrp/TotalAmt085885
IRS990/OtherExpensesGrp/TotalAmt163879
IRS990/OtherExpensesGrp/TotalAmt261213
IRS990/OtherExpensesGrp/TotalAmt317654
IRS990/OtherLiabilitiesGrp/BOYAmt067362
IRS990/OtherLiabilitiesGrp/EOYAmt020933
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Kraus
IRS990/PriorPeriodAdjustmentsAmt05398
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0Membership Fees
IRS990/ProgramServiceRevenueGrp/Desc1Equipment and apparel
IRS990/ProgramServiceRevenueGrp/Desc2Tournaments
IRS990/ProgramServiceRevenueGrp/Desc3Trivia Night
IRS990/ProgramServiceRevenueGrp/Desc4Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0952077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0952077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46125
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0241
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0909969
IRS990/PYOtherRevenueAmt05936
IRS990/PYProgramServiceRevenueAmt01040320
IRS990/PYRevenuesLessExpensesAmt0136528
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0909969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01046497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0204984
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01125008
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03900
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03900
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0673480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00

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