Civic Intelligence

Double Play Sports Community Center Inc

EIN 45-4224942 • 501(c)3 • Lowville, NY

Profile

Improve the quality of life in NNY

6912 Bardo RdLowville, NY 13367

doubleplaycc.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.65x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$77,880

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-5.9%

Faster revenue growth than 25% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,400,268

Up $402,620 (+40%) from 2023

Liabilities

Up

$620,381

Up $75,667 (+14%) from 2023

Net Assets

Up

$779,887

Up $326,953 (+72%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Down

$960,292

Down $60,298 (-5.9%) from 2023

Expenses

Down

$630,712

Down $4,064 (-0.6%) from 2023

Net Income

Down

$329,580

Down $56,234 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $5,497Liabilities 2012: $1,2322012Assets 2013: $15,369Liabilities 2013: $1,232Net Assets 2013: $14,1372013Assets 2014: $25,063Liabilities 2014: $12,841Net Assets 2014: $12,2222014Assets 2015: $79,007Liabilities 2015: $49,3242015Assets 2016: $83,916Liabilities 2016: $39,705Net Assets 2016: $44,2112016Assets 2017: $96,961Liabilities 2017: $35,343Net Assets 2017: $61,6182017Assets 2018: $84,081Liabilities 2018: $20,899Net Assets 2018: $63,1822018Assets 2019: $113,785Liabilities 2019: $12,149Net Assets 2019: $101,6362019Assets 2020: $196,810Liabilities 2020: $137,124Net Assets 2020: $59,6862020Assets 2021: $182,365Liabilities 2021: $105,203Net Assets 2021: $77,1622021Assets 2023: $997,648Liabilities 2023: $544,714Net Assets 2023: $452,9342023Assets 2024: $1,400,268Liabilities 2024: $620,381Net Assets 2024: $779,8872024

Highlighted filing

2024

Assets$1,400,268
Liabilities$620,381
Net Assets$779,887
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $44,449Expenses 2012: $41,949Net Income 2012: $2,5002012Revenue 2013: $97,765Expenses 2013: $87,893Net Income 2013: $9,8722013Revenue 2014: $110,962Expenses 2014: $118,080Net Income 2014: -$7,1182014Revenue 2015: $115,123Expenses 2015: $101,863Net Income 2015: $13,2602015Revenue 2016: $293,044Expenses 2016: $277,729Net Income 2016: $15,3152016Revenue 2017: $389,450Expenses 2017: $374,283Net Income 2017: $15,1672017Revenue 2018: $350,885Expenses 2018: $349,011Net Income 2018: $1,8742018Revenue 2019: $412,164Expenses 2019: $376,538Net Income 2019: $35,6262019Revenue 2020: $214,317Expenses 2020: $256,267Net Income 2020: -$41,9502020Revenue 2021: $427,165Expenses 2021: $409,690Net Income 2021: $17,4752021Revenue 2023: $1,020,590Expenses 2023: $634,776Net Income 2023: $385,8142023Revenue 2024: $960,292Expenses 2024: $630,712Net Income 2024: $329,5802024

Highlighted filing

2024

Revenue$960,292
Expenses$630,712
Net Income$329,580
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,400,268
Liabilities
$620,381
Net assets
$779,887
Revenue
$960,292
Expenses
$630,712
Net income
$329,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.62$0.78$0.96$0.63$0.33
2023Summary only. Only limited summary data is available for this year.$1.00$0.54$0.45$1.02$0.63$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.11$0.08$0.43$0.41$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.14$0.06$0.21$0.26$0.04
2019Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.41$0.38$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.35$0.35$0.00
2017Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.39$0.37$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$0.29$0.28$0.02
2015Summary only. Only limited summary data is available for this year.$0.08$0.05$0.12$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.11$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.10$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$960,292
Mission and Program Overview

Mission

Improve the quality of life in NNY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$731,848$1,386,634▲ $654,786
Cash and Non-Interest-Bearing Accounts$87,151$11,626▼ $75,525
Savings and Temporary Cash Investments$178,649$2,008▼ $176,641
Total Assets$997,648$1,400,268▲ $402,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$438,654$506,354▲ $67,700
Unsecured Notes Loans Payable$98,445$98,445→ $0
Accounts Payable and Accrued Expenses$7,615$15,582▲ $7,967
Total Liabilities$544,714$620,381▲ $75,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,934$779,887▲ $326,953
Total Net Assets Fund Balance$452,934$779,887▲ $326,953
Total Liabilities and Net Assets / Fund Balance$997,648$1,400,268▲ $402,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,179,336--
Land$39,000--
Equipment$168,298--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel MyersExecutive DirectorFT$77,880$77,880

Board Members and Trustees

NameTitle
Ed MurphyPresident
Bethany MunnVice President
Adam MattesonBoard Member
Amber StevensBoard Member
Chris BachBoard Member
Dr Raymond Higby JrBoard Member
Michael DicobBoard Member
Rebecca MattesonBoard Member
VaNessa GreenAccountant/Finance Officer
Gwynne MyersSecretary
Dan RiversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,829
Program Service Revenue
$510,457
Investment Income
$6
Other Revenue
$0
All Other Contributions
$364,153
Change in Net Assets
$329,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,287
Salaries, Compensation, and Employee Benefits$290,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,120$0$0$192,120
Occupancy$102,870$0$0$102,870
Current Officers, Directors, Trustees, and Key Employees$77,880$0$0$77,880
Interest$37,982$0$0$37,982
Insurance$24,402$0$0$24,402
Payroll Taxes$20,425$0$0$20,425
Advertising$16,184$0$0$16,184
Other Expenses$12,223$0$0$12,223
Office Expenses$11,563$0$0$11,563
All Other Expenses$9,988$0$0$9,988
Fees for Services Accounting$4,070$0$0$4,070
Travel$3,265$0$0$3,265
Fees for Services Legal$630$0$0$630
Total Functional Expenses$630,712$0$0$630,712
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Double Play Sports Community Center Inc
EIN
45-4224942
Phone
3159559936
Address
6912 Bardo Rd, Lowville, NY 13367

Signing Officer

Name
Daniel Myers
Title
Director
Phone
3159559936
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Myers
Formed
2013
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
57
Volunteers
10

Preparer

Firm
M R Gaebel
Address
PO BOX 69, CARTHAGE, NY 13619
Preparer
Gary E Rowe CPA
Phone
3154931862
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by the Executive Director brfore filing”

Raw XML AppendixShowing 400 of 436 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/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt016184
IRS990/AdvertisingGrp/TotalAmt016184
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IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09988
IRS990/AllOtherExpensesGrp/TotalAmt09988
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Daniel Myers
IRS990/BooksInCareOfDetail/PhoneNum03159559936
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06912 Bardo Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lowville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013367
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IRS990/CashNonInterestBearingGrp/BOYAmt087151
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077880
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0449829
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0340287
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0510457
IRS990/CYRevenuesLessExpensesAmt0329580
IRS990/CYSalariesCompEmpBnftPaidAmt0290425
IRS990/CYTotalExpensesAmt0630712
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0960292
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Providing premier facilities, programs and staff to meet the needs of all community members including children, at risk youth, athletes amd the disabled.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0630712
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04070
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0630
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel Myers
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Raymond Higby Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Bach
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Dicob
IRS990/Form990PartVIISectionAGrp/PersonNm4Rebecca Matteson
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IRS990/Form990PartVIISectionAGrp/PersonNm10Dan Rivers
IRS990/Form990PartVIISectionAGrp/PersonNm11VaNessa Green
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Accountant/Finance Officer
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IRS990/OtherExpensesGrp/Desc3Bank Fees & Charges
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IRS990/OtherExpensesGrp/TotalAmt13673
IRS990/OtherExpensesGrp/TotalAmt280859
IRS990/OtherExpensesGrp/TotalAmt312223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020425
IRS990/PayrollTaxesGrp/TotalAmt020425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Daniel Myers
IRS990/PriorPeriodAdjustmentsAmt0-2627
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0354420
IRS990/PYProgramServiceRevenueAmt0515331
IRS990/PYRevenuesLessExpensesAmt0385814
IRS990/PYSalariesCompEmpBnftPaidAmt0280356
IRS990/PYTotalExpensesAmt0634776
IRS990/PYTotalRevenueAmt01020590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0329580
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0960292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0449829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0505200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01368161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0510457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0515331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0394494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01767433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03135594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0960286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01020531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0512923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214713
IRS990ScheduleA/Total509Grp/TotalAmt03135594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03135714
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01179336
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01179336
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168298
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0168298
IRS990ScheduleD/LandGrp/BookValueAmt039000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt039000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01386634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by the Executive Director brfore filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0997648
IRS990/TotalAssetsEOYAmt01400268
IRS990/TotalAssetsGrp/BOYAmt0997648
IRS990/TotalAssetsGrp/EOYAmt01400268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0449829
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0544714
IRS990/TotalLiabilitiesEOYAmt0620381
IRS990/TotalLiabilitiesGrp/BOYAmt0544714
IRS990/TotalLiabilitiesGrp/EOYAmt0620381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779887
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0510457
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0630712
IRS990/TotalProgramServiceRevenueAmt0510457
IRS990/TotalReportableCompFromOrgAmt077880
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0960292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0997648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01400268
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03265
IRS990/TravelGrp/TotalAmt03265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt098445
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt098445
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05358 Waters Terrace

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