Civic Intelligence

Lodge No 239 Loyal Order of Moose

EIN 45-0204643 • 501(c)8 • Williston, ND

Profile

FRATERNAL ORGANIZATION

101 2nd Street WWilliston, ND 58801

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$20,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

6th percentile

-7.9%

Faster asset growth than 6% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,800,694

Down $155,104 (-7.9%) from 2024

Liabilities

Up

$18,828

Up $5,933 (+46%) from 2024

Net Assets

Down

$1,781,866

Down $161,037 (-8.3%) from 2024

Revenue

Up

$176,084

Up $22,403 (+15%) from 2024

Expenses

Up

$342,245

Up $67,043 (+24%) from 2024

Net Income

Down

-$166,161

Down $44,640 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,520,780Liabilities 2012: $0Net Assets 2012: $1,520,7802012Assets 2013: $1,684,184Liabilities 2013: $0Net Assets 2013: $1,684,1842013Assets 2014: $1,795,204Liabilities 2014: $0Net Assets 2014: $1,795,2042014Assets 2015: $1,853,189Liabilities 2015: $0Net Assets 2015: $1,853,1892015Assets 2016: $1,902,932Liabilities 2016: $0Net Assets 2016: $1,902,9322016Assets 2017: $1,970,880Liabilities 2017: $0Net Assets 2017: $1,970,8802017Assets 2018: $2,014,927Liabilities 2018: $0Net Assets 2018: $2,014,9272018Assets 2019: $2,063,945Liabilities 2019: $0Net Assets 2019: $2,063,9452019Assets 2020: $2,073,991Liabilities 2020: $0Net Assets 2020: $2,073,9912020Assets 2021: $2,187,197Liabilities 2021: $0Net Assets 2021: $2,187,1972021Assets 2022: $2,327,431Liabilities 2022: $10,232Net Assets 2022: $2,317,1992022Assets 2023: $2,065,298Liabilities 2023: $10,459Net Assets 2023: $2,054,8392023Assets 2024: $1,955,798Liabilities 2024: $12,895Net Assets 2024: $1,942,9032024Assets 2025: $1,800,694Liabilities 2025: $18,828Net Assets 2025: $1,781,8662025

Highlighted filing

2025

Assets$1,800,694
Liabilities$18,828
Net Assets$1,781,866

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,311,594Expenses 2012: $1,035,582Net Income 2012: $276,0122012Revenue 2013: $1,223,200Expenses 2013: $1,059,796Net Income 2013: $163,4042013Revenue 2014: $994,011Expenses 2014: $882,991Net Income 2014: $111,0202014Revenue 2015: $898,813Expenses 2015: $722,419Net Income 2015: $176,3942015Revenue 2016: $780,877Expenses 2016: $699,777Net Income 2016: $81,1002016Revenue 2017: $713,305Expenses 2017: $616,113Net Income 2017: $97,1922017Revenue 2018: $636,239Expenses 2018: $598,802Net Income 2018: $37,4372018Revenue 2019: $819,635Expenses 2019: $775,764Net Income 2019: $43,8712019Revenue 2020: $1,000,849Expenses 2020: $990,803Net Income 2020: $10,0462020Revenue 2021: $1,056,748Expenses 2021: $943,542Net Income 2021: $113,2062021Revenue 2022: $396,129Expenses 2022: $308,927Net Income 2022: $87,2022022Revenue 2023: $66,125Expenses 2023: $328,485Net Income 2023: -$262,3602023Revenue 2024: $153,681Expenses 2024: $275,202Net Income 2024: -$121,5212024Revenue 2025: $176,084Expenses 2025: $342,245Net Income 2025: -$166,1612025

Highlighted filing

2025

Revenue$176,084
Expenses$342,245
Net Income-$166,161

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$0.18$0.34$0.17
2024Summary only. Only limited summary data is available for this year.$1.96$0.01$1.94$0.15$0.28$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.05$0.07$0.33$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.32$0.40$0.31$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$1.06$0.94$0.11
2020Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$1.00$0.99$0.01
2019Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.82$0.78$0.04
2018Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$0.64$0.60$0.04
2017Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.71$0.62$0.10
2016Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.78$0.70$0.08
2015Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.90$0.72$0.18
2014Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.99$0.88$0.11
2013Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$1.22$1.06$0.16
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$1.31$1.04$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jul 18, 2025
Return Version
2024v5.2
Gross Receipts
$588,153
Mission and Program Overview

Mission

This organization unites its members in the bonds of fraternity, benevolence, charity. This is accomplished through a year round schedule of social recreational activities for the member and their families estimated to number 1100

This organization unites its members in the bonds of fraternity, benevolence, & charity. This is accomplished through a year-round schedule of social & recreational activities for the members and their families estimated to number 1700

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$743,572$860,058▲ $116,486
Land, Buildings, and Equipment, Net$721,536$744,030▲ $22,494
Cash and Non-Interest-Bearing Accounts$460,150$374,635▼ $85,515
Inventories for Sale or Use$27,890$27,890→ $0
Accounts Receivable$2,650$3,485▲ $835
Investments Program Related-$-209,404-
Total Assets$1,955,798$1,800,694▼ $155,104
Liabilities
Other Liabilities$12,895$18,827▲ $5,932
Accounts Payable and Accrued Expenses-$1-
Total Liabilities$12,895$18,828▲ $5,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,942,903$1,781,866▼ $161,037
Total Net Assets Fund Balance$1,942,903$1,781,866▼ $161,037
Total Liabilities and Net Assets / Fund Balance$1,955,798$1,800,694▼ $155,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,936-$442,936
Equipment$201,094-$201,094
Land$100,000-$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kirk SchoeppAdministratorPT$20,000$20,000

Board Members and Trustees

NameTitle
Lyndon WipfPast President
Patty SchoeppPresident
Duane WinterVice President
James BarclayTrustee
Laurie FlexhaugTrustee
Peggy SloughTrustee
Dave SkalskyChaplain
James RyemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,551
Program Service Revenue
$20,752
Investment Income
$1,813
Other Revenue
$139,968
Change in Net Assets
$-166,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,189
Salaries, Compensation, and Employee Benefits$159,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,325--$127,325
Other Expenses$50,454--$50,454
Occupancy$28,465--$28,465
Insurance$20,424--$20,424
Current Officers, Directors, Trustees, and Key Employees$20,000--$20,000
Office Expenses$12,641--$12,641
Payroll Taxes$11,731--$11,731
Advertising$5,299--$5,299
All Other Expenses$3,297--$3,297
Payments to Affiliates$722--$722
Total Functional Expenses$342,245$0$0$342,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$393,023
Gaming Direct Expenses$360,488
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Owed to Moose International$7,677
Sales Tax$4,855
State Tax$787
Payroll Tax$-1,755
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

We are a member organization

Member election for additional members Part VI line 7A

The voting members of the board of officers are elected by the membership and all new membership applications are approved by the membership

Governing body decisions Part VI line 7B

All disbursement of funds including payment of bills are voted on by the membership. The membership also approves any rule changes regarding the operation of the facility and property

Governing body meeting documentation Part VI line 8A

Minutes are kept of all official meetings of the Membership and Board of Officers

Committee meeting documentation Part VI line 8B

Minutes are kept of all official committee meetings

Form 990 governing body review Part VI line 11

Information for the 990 was reviewed with the board and approved for processing. A draft copy was submitted for final approval before transmitting to the IRS.

Form 990 availability to public Part VI line 18

All members can request to review the records which are located on-site. All non- members are directed to free websites such as irs.gov or GuideStar for viewing

Governing documents etc available to public Part VI line 19

All members can request to review the records which are located on-site. All non- members are directed to free websites such as irs.gov or GuideStar for viewing

Filing and Contact Details

Filer

Filer Name
Williston Lodge No 239 Loyal Order of Moose
EIN
45-0204643
In Care Of
% Kirk Schoepp
Phone
7015722342
Address
101 2nd Street W, Williston, ND 58801

Signing Officer

Name
Kirk Schoepp
Title
Administrator
Phone
7017708803
Signed
2025-07-18
Discuss with paid preparer
No

Organization Details

Formed
1910
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
150

Preparer

Firm
SET Bookkeeping Service
Address
10703 Waxhaw Manor Dr, Waxhaw, NC 28173
Preparer
Emily Thompson
Phone
7042324373
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127325
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0722
IRS990/PaymentsToAffiliatesGrp/TotalAmt0722
IRS990/PayrollTaxesGrp/ProgramServicesAmt011731
IRS990/PayrollTaxesGrp/TotalAmt011731
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt05124
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3310000
IRS990/ProgramServiceRevenueGrp/Desc0Committee Income
IRS990/ProgramServiceRevenueGrp/Desc1Oil Royalties
IRS990/ProgramServiceRevenueGrp/Desc2Vending
IRS990/ProgramServiceRevenueGrp/Desc3Donations from Members
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011096
IRS990/PYInvestmentIncomeAmt02339
IRS990/PYOtherExpensesAmt014819
IRS990/PYOtherRevenueAmt0111145
IRS990/PYProgramServiceRevenueAmt029101
IRS990/PYRevenuesLessExpensesAmt0-1521
IRS990/PYSalariesCompEmpBnftPaidAmt0140383
IRS990/PYTotalExpensesAmt0155202
IRS990/PYTotalRevenueAmt0153681
IRS990/ReconcilationRevenueExpnssAmt0-166161
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0743572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0860058
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442936
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201094
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt07263
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-1755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Owed to Moose International
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744030
IRS990ScheduleD/TotalLiabilityAmt018827
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt047000
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0285158
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0285158
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0360488
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0393023
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0393023
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032535
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt047000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt047000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt028330
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt028330
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KIRK SCHOEPP
IRS990ScheduleG/GamingManagerServicesProvTxt0Overall Management Bookkeeping
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Kirk Schoepp
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0101 2nd Street W
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Williston
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058801
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We are a member organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The voting members of the board of officers are elected by the membership and all new membership applications are approved by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All disbursement of funds including payment of bills are voted on by the membership. The membership also approves any rule changes regarding the operation of the facility and property
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are kept of all official meetings of the Membership and Board of Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are kept of all official committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information for the 990 was reviewed with the board and approved for processing. A draft copy was submitted for final approval before transmitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All members can request to review the records which are located on-site. All non- members are directed to free websites such as irs.gov or GuideStar for viewing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All members can request to review the records which are located on-site. All non- members are directed to free websites such as irs.gov or GuideStar for viewing
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/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Sole Member
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Moose International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 South International Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooseheart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01955798
IRS990/TotalAssetsEOYAmt01800694
IRS990/TotalAssetsGrp/BOYAmt01955798
IRS990/TotalAssetsGrp/EOYAmt01800694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013551
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012895
IRS990/TotalLiabilitiesEOYAmt018828
IRS990/TotalLiabilitiesGrp/BOYAmt012895
IRS990/TotalLiabilitiesGrp/EOYAmt018828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01942903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01781866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0342245
IRS990/TotalProgramServiceRevenueAmt020752
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01955798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01800694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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