Civic Intelligence

Mission Valley Aquatics

EIN 43-2011432 • 501(c)3 • Polson, MT

Profile

Community aquatic center.

309 Ridgewater DrivePolson, MT 59860

mvaquatics.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.55x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M 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

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$5,857,461

Down $154,405 (-2.6%) from 2023

Liabilities

Down

$386,371

Down $27,882 (-6.7%) from 2023

Net Assets

Down

$5,471,090

Down $126,523 (-2.3%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Up

$700,034

Up $497 (+0.1%) from 2023

Expenses

Up

$832,656

Up $104,469 (+14%) from 2023

Net Income

Down

-$132,622

Down $103,972 (-363%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,002,996Liabilities 2011: $1,060Net Assets 2011: $2,001,9362011Assets 2012: $5,171,855Liabilities 2012: $1,539,231Net Assets 2012: $3,632,6242012Assets 2013: $5,106,041Liabilities 2013: $1,030,715Net Assets 2013: $4,075,3262013Assets 2014: $5,150,112Liabilities 2014: $937,901Net Assets 2014: $4,212,2112014Assets 2015: $5,102,198Liabilities 2015: $905,937Net Assets 2015: $4,196,2612015Assets 2016: $4,939,420Liabilities 2016: $778,582Net Assets 2016: $4,160,8382016Assets 2017: $4,839,257Liabilities 2017: $332,715Net Assets 2017: $4,506,5422017Assets 2018: $4,792,672Liabilities 2018: $393,709Net Assets 2018: $4,398,9632018Assets 2019: $4,757,734Liabilities 2019: $369,281Net Assets 2019: $4,388,4532019Assets 2020: $5,883,297Liabilities 2020: $571,645Net Assets 2020: $5,311,6522020Assets 2021: $5,931,380Liabilities 2021: $394,046Net Assets 2021: $5,537,3342021Assets 2022: $6,051,903Liabilities 2022: $420,794Net Assets 2022: $5,631,1092022Assets 2023: $6,011,866Liabilities 2023: $414,253Net Assets 2023: $5,597,6132023Assets 2024: $5,857,461Liabilities 2024: $386,371Net Assets 2024: $5,471,0902024

Highlighted filing

2024

Assets$5,857,461
Liabilities$386,371
Net Assets$5,471,090
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,550,155Expenses 2011: $53,118Net Income 2011: $1,497,0372011Expenses 2012: $78,5022012Revenue 2013: $912,824Expenses 2013: $441,550Net Income 2013: $471,2742013Revenue 2014: $814,139Expenses 2014: $671,028Net Income 2014: $143,1112014Revenue 2015: $626,780Expenses 2015: $642,729Net Income 2015: -$15,9492015Revenue 2016: $580,987Expenses 2016: $616,414Net Income 2016: -$35,4272016Revenue 2017: $907,188Expenses 2017: $585,224Net Income 2017: $321,9642017Revenue 2018: $515,751Expenses 2018: $585,713Net Income 2018: -$69,9622018Revenue 2019: $554,819Expenses 2019: $551,278Net Income 2019: $3,5412019Revenue 2020: $1,362,184Expenses 2020: $438,339Net Income 2020: $923,8452020Revenue 2021: $769,412Expenses 2021: $596,772Net Income 2021: $172,6402021Revenue 2022: $745,577Expenses 2022: $651,754Net Income 2022: $93,8232022Revenue 2023: $699,537Expenses 2023: $728,187Net Income 2023: -$28,6502023Revenue 2024: $700,034Expenses 2024: $832,656Net Income 2024: -$132,6222024

Highlighted filing

2024

Revenue$700,034
Expenses$832,656
Net Income-$132,622
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,857,461
Liabilities
$386,371
Net assets
$5,471,090
Revenue
$700,034
Expenses
$832,656
Net income
-$132,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.39$5.47$0.70$0.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.41$5.60$0.70$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.42$5.63$0.75$0.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.39$5.54$0.77$0.60$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.57$5.31$1.36$0.44$0.92
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.37$4.39$0.55$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.39$4.40$0.52$0.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.84$0.33$4.51$0.91$0.59$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.78$4.16$0.58$0.62$0.04
2015Summary only. Only limited summary data is available for this year.$5.10$0.91$4.20$0.63$0.64$0.02
2014Summary only. Only limited summary data is available for this year.$5.15$0.94$4.21$0.81$0.67$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.11$1.03$4.08$0.91$0.44$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.54$3.63$0.08
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$1.55$0.05$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,040,924
Mission and Program Overview

Mission

Community aquatic center.

State-of-the-art pool and fitness center providing members of the mission valley community with opportunities to improve their quality of life through health and fitness in a positive, well-structured and safe environment. Programs available for all ages and abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,617,402$5,617,402→ $0
Investments in Publicly Traded Securities$300,966$225,406▼ $75,560
Inventories for Sale or Use$4,457$3,910▼ $547
Cash and Non-Interest-Bearing Accounts$42,587$2,518▼ $40,069
Savings and Temporary Cash Investments$10,912$1,015▼ $9,897
Prepaid Expenses and Deferred Charges$16,966$1,000▼ $15,966
Total Assets$6,011,866$5,857,461▼ $154,405
Other Assets Total$18,576$6,210▼ $12,366
Liabilities
Unsecured Notes Loans Payable$350,000$349,243▼ $757
Accounts Payable and Accrued Expenses$64,253$37,128▼ $27,125
Total Liabilities$414,253$386,371▼ $27,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,597,613$5,471,090▼ $126,523
Total Net Assets Fund Balance$5,597,613$5,471,090▼ $126,523
Total Liabilities and Net Assets / Fund Balance$6,011,866$5,857,461▼ $154,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,023,404-$5,023,404
Land$350,000-$350,000
Equipment$200,471-$200,471
Other Land Buildings$43,527-$43,527
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Neil RomneyEmployee$42,048$42,048

Board Members and Trustees

NameTitle
Jason DelaneyPresident
Hu BeaverVice President
Becky DupuisDirector
Josh KleinmeyerDirector
Layne PaddockDirector
Porter MooreDirector
Tyana SmithDirector
Rayanne CrickExecutive Director
Tana SeeleySecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,366
Program Service Revenue
$599,721
Investment Income
$16,751
Other Revenue
$3,196
All Other Contributions
$80,366
Change in Net Assets
$-132,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,672
Salaries, Compensation, and Employee Benefits$364,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,672--$337,672
Occupancy$283,618--$283,618
Insurance$2,621$44,706-$47,327
Fees for Services Other-$31,383-$31,383
Fees for Services Management-$27,903-$27,903
Payroll Taxes$27,312--$27,312
Office Expenses$11,801--$11,801
Interest$10,420--$10,420
Other Expenses$6,712--$6,712
Information Technology$3,328--$3,328
Advertising$1,413--$1,413
Total Functional Expenses$728,664$103,992$0$832,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$774
Fundraising Direct Expenses$35
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
No
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Made available to officers and director”

Other officer or key employee compensation Part VI line 15B

“One key employee, the swim coach, receives compensation consistent with other persons in montana performing substantially the same function with compatible experience. Compensation is determined and reviewed at least annually by the board of directors.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mission Valley Aquatics
EIN
43-2011432
In Care Of
% TANA SEELEY
Phone
4068715991
Address
309 RIDGEWATER DRIVE, POLSON, MT 59860

Signing Officer

Name
Tana Seeley
Title
Treasurer
Phone
4068715991
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
20

Preparer

Firm
Schallock & Davis CPAs
Address
708 3RD AVE E, Polson, MT 59860
Preparer
Christa Schallock CPA
Phone
4068835269
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IRS990/OccupancyGrp/ProgramServicesAmt0283618
IRS990/OccupancyGrp/TotalAmt0283618
IRS990/OfficeExpensesGrp/ProgramServicesAmt011801
IRS990/OfficeExpensesGrp/TotalAmt011801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt018576
IRS990/OtherAssetsTotalGrp/EOYAmt06210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SWIM TEAM
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2PROGRAMMING
IRS990/OtherExpensesGrp/Desc3OTHER BUSINESS EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt121562
IRS990/OtherExpensesGrp/ProgramServicesAmt25042
IRS990/OtherExpensesGrp/ProgramServicesAmt36712
IRS990/OtherExpensesGrp/TotalAmt017163
IRS990/OtherExpensesGrp/TotalAmt121562
IRS990/OtherExpensesGrp/TotalAmt25042
IRS990/OtherExpensesGrp/TotalAmt36712
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD CASH BACK
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03408
IRS990/OtherRevenueTotalAmt03408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337672
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027312
IRS990/PayrollTaxesGrp/TotalAmt027312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0AQUATIC CENTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0599721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012889
IRS990/PYOtherExpensesAmt0473098
IRS990/PYOtherRevenueAmt06991
IRS990/PYProgramServiceRevenueAmt0508537
IRS990/PYRevenuesLessExpensesAmt0-28650
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IRS990/PYTotalRevenueAmt0699537
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IRS990/ReconcilationRevenueExpnssAmt0-132622
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0705924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0915722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0258537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01099823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058757
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0847724
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0869784
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78050
IRS990ScheduleA/PublicSupportPY509Pct00.89260
IRS990ScheduleA/PublicSupportTotal509Amt03301586
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0240000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0228037
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0218004
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0764142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493190
IRS990ScheduleA/Total509Grp/TotalAmt03301586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0705924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0656132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0736475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0769412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01362184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04230127
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt05023404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05023404
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200471
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05617402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADE AVAILABLE TO OFFICERS AND DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE KEY EMPLOYEE, THE SWIM COACH, RECEIVES COMPENSATION CONSISTENT WITH OTHER PERSONS IN MONTANA PERFORMING SUBSTANTIALLY THE SAME FUNCTION WITH COMPATIBLE EXPERIENCE. COMPENSATION IS DETERMINED AND REVIEWED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt080366
IRS990/TotalEmployeeCnt065
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0728664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0414253
IRS990/TotalLiabilitiesEOYAmt0386371
IRS990/TotalLiabilitiesGrp/BOYAmt0414253
IRS990/TotalLiabilitiesGrp/EOYAmt0386371
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IRS990/TotalProgramServiceRevenueAmt0599721
IRS990/TotalReportableCompFromOrgAmt042048
IRS990/TotalRevenueGrp/ExclusionAmt016539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603129

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