Civic Intelligence

Osage Prairie YMCA

EIN 43-1706486 • 501(c)3 • Nevada, MO

Profile

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

500 West HighlandNevada, MO 64772

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

20th percentile

-12%

Higher net margin than 20% 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

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,155,050

Down $225,869 (-5.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$4,155,050

Down $225,869 (-5.2%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin20th percentile

Revenue

Up

$1,866,019

Up $359,982 (+24%) from 2023

Expenses

Up

$2,096,907

Up $554,104 (+36%) from 2023

Net Income

Down

-$230,888

Down $194,122 (-528%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,196,415Liabilities 2010: $475,385Net Assets 2010: $3,721,0302010Assets 2011: $4,095,939Liabilities 2011: $449,043Net Assets 2011: $3,646,8962011Assets 2012: $3,965,840Liabilities 2012: $414,037Net Assets 2012: $3,551,8032012Assets 2013: $3,839,775Liabilities 2013: $377,940Net Assets 2013: $3,461,8352013Assets 2014: $3,718,541Liabilities 2014: $357,463Net Assets 2014: $3,361,0782014Assets 2015: $3,607,523Liabilities 2015: $333,080Net Assets 2015: $3,274,4432015Assets 2016: $3,480,884Liabilities 2016: $316,455Net Assets 2016: $3,164,4292016Assets 2017: $3,348,159Liabilities 2017: $294,693Net Assets 2017: $3,053,4662017Assets 2018: $3,305,181Liabilities 2018: $326,886Net Assets 2018: $2,978,2952018Assets 2019: $3,132,189Liabilities 2019: $290,349Net Assets 2019: $2,841,8402019Assets 2020: $3,288,037Liabilities 2020: $254,493Net Assets 2020: $3,033,5442020Assets 2021: $4,000,368Liabilities 2021: $201,802Net Assets 2021: $3,798,5662021Assets 2022: $4,420,334Liabilities 2022: $0Net Assets 2022: $4,420,3342022Assets 2023: $4,380,919Liabilities 2023: $0Net Assets 2023: $4,380,9192023Assets 2024: $4,155,050Liabilities 2024: $0Net Assets 2024: $4,155,0502024

Highlighted filing

2024

Assets$4,155,050
Liabilities$0
Net Assets$4,155,050
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $654,5772010Expenses 2011: $647,1542011Expenses 2012: $685,2362012Revenue 2013: $589,917Expenses 2013: $679,885Net Income 2013: -$89,9682013Revenue 2014: $591,635Expenses 2014: $692,392Net Income 2014: -$100,7572014Revenue 2015: $615,270Expenses 2015: $701,905Net Income 2015: -$86,6352015Revenue 2016: $608,370Expenses 2016: $718,384Net Income 2016: -$110,0142016Revenue 2017: $594,000Expenses 2017: $704,963Net Income 2017: -$110,9632017Revenue 2018: $605,702Expenses 2018: $680,873Net Income 2018: -$75,1712018Revenue 2019: $565,248Expenses 2019: $701,703Net Income 2019: -$136,4552019Revenue 2020: $1,697,621Expenses 2020: $1,505,917Net Income 2020: $191,7042020Revenue 2021: $5,911,940Expenses 2021: $5,146,918Net Income 2021: $765,0222021Revenue 2022: $2,887,879Expenses 2022: $2,266,111Net Income 2022: $621,7682022Revenue 2023: $1,506,037Expenses 2023: $1,542,803Net Income 2023: -$36,7662023Revenue 2024: $1,866,019Expenses 2024: $2,096,907Net Income 2024: -$230,8882024

Highlighted filing

2024

Revenue$1,866,019
Expenses$2,096,907
Net Income-$230,888
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,155,050
Liabilities
$0
Net assets
$4,155,050
Revenue
$1,866,019
Expenses
$2,096,907
Net income
-$230,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$1.87$2.10$0.23
2023Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$1.51$1.54$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$2.89$2.27$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.20$3.80$5.91$5.15$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.25$3.03$1.70$1.51$0.19
2019Summary only. Only limited summary data is available for this year.$3.13$0.29$2.84$0.57$0.70$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.33$2.98$0.61$0.68$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.29$3.05$0.59$0.70$0.11
2016Summary only. Only limited summary data is available for this year.$3.48$0.32$3.16$0.61$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.33$3.27$0.62$0.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.36$3.36$0.59$0.69$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.38$3.46$0.59$0.68$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.41$3.55$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.45$3.65$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.48$3.72$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,934,035
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,174,451$2,947,364▼ $227,087
Savings and Temporary Cash Investments$761,519$789,476▲ $27,957
Cash and Non-Interest-Bearing Accounts$212,928$94,001▼ $118,927
Prepaid Expenses and Deferred Charges$9,649$79,521▲ $69,872
Total Assets$4,380,919$4,155,050▼ $225,869
Other Assets Total$222,372$244,688▲ $22,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,158,547$3,910,362▼ $248,185
Net Assets With Donor Restrictions$222,372$244,688▲ $22,316
Total Net Assets Fund Balance$4,380,919$4,155,050▼ $225,869
Total Liabilities and Net Assets / Fund Balance$4,380,919$4,155,050▼ $225,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,757,334$2,585,029$5,342,363
Equipment$180,030$326,950$506,980
Land$10,000-$10,000
Other Assets Org$244,688--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$222,372$2,000▲ $20,316-$244,688
2023$104,600$103,000▲ $14,772-$222,372
2022$104,666$5,000▼ $5,066-$104,600
2021$92,056$2,000▲ $10,610-$104,666
2020$83,546$2,000▲ $6,510-$92,056
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Jeffrey SnyderCEO of Y Operations$78,226$23,237$101,463

Board Members and Trustees

NameTitle
Seth BarrettPresident
Paul RussellVice President
Scott TheisSecretery
Scott TheisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,494
Program Service Revenue
$1,585,941
Investment Income
$42,284
Other Revenue
$29,300
All Other Contributions
$184,844
Change in Net Assets
$-230,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,477,933
Salaries, Compensation, and Employee Benefits$618,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,753$35,415-$428,168
Depreciation Depletion$239,063--$239,063
Fees for Services Other$189,338--$189,338
Occupancy$99,845$11,094-$110,939
Current Officers, Directors, Trustees, and Key Employees-$79,879-$79,879
Payments to Affiliates$51,608--$51,608
Insurance$38,046$12,682-$50,728
Other Employee Benefits$17,502$30,526-$48,028
Payroll Taxes$30,783$9,037-$39,820
Advertising$25,737--$25,737
Pension Plan Contributions-$23,079-$23,079
Travel$7,545$838-$8,383
Fees for Services Accounting-$7,209-$7,209
All Other Expenses$3,158$4,019-$7,177
Conferences and Meetings$4,571$508-$5,079
Other Expenses$3,329$27,883-$3,329
Office Expenses-$856-$856
Total Functional Expenses$1,839,309$257,598$0$2,096,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,015
Fundraising Direct Expenses$1,038
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership organization governed by board of directors”

Member election for additional members Part VI line 7A

“Members of organization vote on board of directors.”

Form 990 governing body review Part VI line 11

“DISTRIBUTED AT MEETING”

Conflict of interest policy compliance Part VI line 12C

“Reviewed and sign conflict of interest policy annually at board meetings”

CEO executive director top management comp Part VI line 15A

“Determined by board memebers”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Osage Prairie Ymca
EIN
43-1706486
In Care Of
% SETH BARRETT
Phone
4176679622
Address
500 WEST HIGHLAND, NEVADA, MO 64772

Signing Officer

Name
Seth Barrett
Title
President
Phone
4176679622
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
86

Preparer

Firm
Jcg CPA Pc
Address
PO BOX 72, EL DORADO SPRINGS, MO 64744
Preparer
Jon F Caudle Jr CPA
Phone
8886951033
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Investment market value adjustments $5,019”

Raw XML AppendixShowing 400 of 444 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/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127883
IRS990/OtherExpensesGrp/ProgramServicesAmt0714098
IRS990/OtherExpensesGrp/ProgramServicesAmt121933
IRS990/OtherExpensesGrp/ProgramServicesAmt23329
IRS990/OtherExpensesGrp/TotalAmt0728671
IRS990/OtherExpensesGrp/TotalAmt127883
IRS990/OtherExpensesGrp/TotalAmt221933
IRS990/OtherExpensesGrp/TotalAmt33329
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONTRACT INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118016
IRS990/OtherRevenueTotalAmt022561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428168
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt051608
IRS990/PaymentsToAffiliatesGrp/TotalAmt051608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09037
IRS990/PayrollTaxesGrp/ProgramServicesAmt030783
IRS990/PayrollTaxesGrp/TotalAmt039820
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023079
IRS990/PensionPlanContributionsGrp/TotalAmt023079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079521
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01585941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01585941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033991
IRS990/PYOtherExpensesAmt0933583
IRS990/PYOtherRevenueAmt026933
IRS990/PYProgramServiceRevenueAmt01102913
IRS990/PYRevenuesLessExpensesAmt0-36766
IRS990/PYSalariesCompEmpBnftPaidAmt0609220
IRS990/PYTotalExpensesAmt01542803
IRS990/PYTotalRevenueAmt01506037
IRS990/ReconcilationRevenueExpnssAmt0-230888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0761519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0789476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01150450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085124
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048432
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0118802
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84940
IRS990ScheduleA/PublicSupportPY509Pct00.37280
IRS990ScheduleA/PublicSupportTotal509Amt01150450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246632
IRS990ScheduleA/Total509Grp/TotalAmt01150450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01354376
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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/BuildingsGrp/BookValueAmt02757334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02585029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05342363
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0222372
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0244688
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0103000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0222372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0104666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt092056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0104666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt083546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt092056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06510
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506980
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0244688
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02947364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0244688
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ORGANIZATION GOVERNED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF ORGANIZATION VOTE ON BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTED AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY BOARD MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENT MARKET VALUE ADJUSTMENTS $5,019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04380919
IRS990/TotalAssetsEOYAmt04155050
IRS990/TotalAssetsGrp/BOYAmt04380919
IRS990/TotalAssetsGrp/EOYAmt04155050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208494
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01839309
IRS990/TotalFunctionalExpensesGrp/TotalAmt02096907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04380919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04155050
IRS990/TotalOtherCompensationAmt023237
IRS990/TotalProgramServiceExpensesAmt01839309
IRS990/TotalProgramServiceRevenueAmt01585941
IRS990/TotalReportableCompFromOrgAmt078226
IRS990/TotalRevenueGrp/ExclusionAmt04977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01652548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01866019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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