Civic Intelligence

Platte Valley Community Center

EIN 45-5384075 • 501(c)3 • Saratoga, WY

Profile

The organization exists primarily to provide financial assistance to the platte valley community center joint powers board so that the board may operate the community center and meet the charitable, educational and recreational needs of platte river valley residents.

210 W Elm AveSaratoga, WY 82331

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 2025

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,577,903

Up $273,469 (+12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$2,577,903

Up $273,469 (+12%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Down

$420,386

Down $116,468 (-22%) from 2024

Expenses

Down

$137,212

Down $33,668 (-20%) from 2024

Net Income

Down

$283,174

Down $82,800 (-23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $255,392Liabilities 2013: $0Net Assets 2013: $255,3922013Assets 2014: $572,669Liabilities 2014: $0Net Assets 2014: $572,6692014Assets 2015: $646,950Liabilities 2015: $0Net Assets 2015: $646,9502015Assets 2016: $854,810Liabilities 2016: $0Net Assets 2016: $854,8102016Assets 2017: $883,038Liabilities 2017: $0Net Assets 2017: $883,0382017Assets 2018: $932,020Liabilities 2018: $0Net Assets 2018: $932,0202018Assets 2019: $1,152,326Liabilities 2019: $0Net Assets 2019: $1,152,3262019Assets 2020: $1,324,961Liabilities 2020: $0Net Assets 2020: $1,324,9612020Assets 2021: $1,534,582Liabilities 2021: $0Net Assets 2021: $1,534,5822021Assets 2022: $1,757,602Liabilities 2022: $0Net Assets 2022: $1,757,6022022Assets 2023: $1,938,460Liabilities 2023: $0Net Assets 2023: $1,938,4602023Assets 2024: $2,304,434Liabilities 2024: $0Net Assets 2024: $2,304,4342024Assets 2025: $2,577,903Liabilities 2025: $0Net Assets 2025: $2,577,9032025

Highlighted filing

2025

Assets$2,577,903
Liabilities$0
Net Assets$2,577,903
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0Expenses 2013: $19,9372013Revenue 2014: $319,067Expenses 2014: $1,790Net Income 2014: $317,2772014Revenue 2015: $238,259Expenses 2015: $163,978Net Income 2015: $74,2812015Revenue 2016: $217,925Expenses 2016: $10,065Net Income 2016: $207,8602016Revenue 2017: $198,946Expenses 2017: $170,718Net Income 2017: $28,2282017Revenue 2018: $217,737Expenses 2018: $168,755Net Income 2018: $48,9822018Revenue 2019: $253,552Expenses 2019: $33,246Net Income 2019: $220,3062019Revenue 2020: $266,444Expenses 2020: $93,809Net Income 2020: $172,6352020Revenue 2021: $263,254Expenses 2021: $53,633Net Income 2021: $209,6212021Revenue 2022: $343,093Expenses 2022: $120,123Net Income 2022: $222,9702022Revenue 2023: $292,075Expenses 2023: $111,217Net Income 2023: $180,8582023Revenue 2024: $536,854Expenses 2024: $170,880Net Income 2024: $365,9742024Revenue 2025: $420,386Expenses 2025: $137,212Net Income 2025: $283,1742025

Highlighted filing

2025

Revenue$420,386
Expenses$137,212
Net Income$283,174
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,577,903
Liabilities
$0
Net assets
$2,577,903
Revenue
$420,386
Expenses
$137,212
Net income
$283,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.42$0.14$0.28
2024Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$0.54$0.17$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.29$0.11$0.18
2022Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.34$0.12$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.26$0.05$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.27$0.09$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.25$0.03$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.22$0.17$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.22$0.01$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.24$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.32$0.00$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.02
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$301,468
Mission and Program Overview

Mission

The organization exists primarily to provide financial assistance to the platte valley community center joint powers board so that the board may operate the community center and meet the charitable, educational and recreational needs of platte river valley residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,536,814$1,597,426▲ $60,612
Savings and Temporary Cash Investments$-12$238,026▲ $238,038
Cash and Non-Interest-Bearing Accounts$220,800$103,008▼ $117,792
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,757,602$1,938,460▲ $180,858
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,757,602$1,938,460▲ $180,858
Total Net Assets Fund Balance$1,757,602$1,938,460▲ $180,858
Total Liabilities and Net Assets / Fund Balance$1,757,602$1,938,460▲ $180,858
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe GlodePresident
Keith BaileyDirector
Suzanne TaylorDirector
Jean RunnerSecretary
Kim LorenzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,021
Program Service Revenue
$52,700
Investment Income
$60,695
Other Revenue
$28,659
All Other Contributions
$117,771
Change in Net Assets
$180,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,755
Other Expenses$41,462
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,755--$69,755
Advertising$3,543--$3,543
Fees for Services Accounting-$1,590-$1,590
Occupancy-$1,305-$1,305
Office Expenses$1,133--$1,133
Insurance$498--$498
Other Expenses$269$272-$269
All Other Expenses-$27-$27
Total Functional Expenses$108,023$3,194$0$111,217
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pvcc Joint Powers BoardSaratoga, WY-General Funding$69,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,052
Fundraising Direct Expenses$9,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary$70,302$38,052$9,393$28,659
Total Events$70,302$38,052$9,393$28,659
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Platte Valley Community Center
EIN
45-5384075
Address
210 W ELM AVE, SARATOGA, WY 82331

Signing Officer

Name
Joe Glode
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Glode
Formed
2012
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Greg C Johnson CPA
Address
PO BOX 1566, SARATOGA, WY 82331
Preparer
Greg C Johnson
Phone
3073263766
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/BooksInCareOfDetail/PhoneNum03073268693
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd082331
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IRS990/ConservationEasementsInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED FUNDS FOR IMPROVEMENTS FOR THE PLATTE VALLEY COMMUNITY CENTER.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt069755
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01590
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE GLODE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN RUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM LORENZEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0180858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-12
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0710573
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56640
IRS990ScheduleA/PublicSupportPY170Pct00.55340
IRS990ScheduleA/PublicSupportTotal170Amt0710573
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0710573
IRS990ScheduleA/TotalSupportAmt01254524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038052
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09393
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt069755
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PVCC JOINT POWERS BOARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 128
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SARATOGA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082331
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PVCC JOINT POWERS BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGE AND OPERATE THE COMMUNITY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SARATOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082331
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01757602
IRS990/TotalAssetsEOYAmt01938460
IRS990/TotalAssetsGrp/BOYAmt01757602
IRS990/TotalAssetsGrp/EOYAmt01938460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150021
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01757602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01938460
IRS990/TotalProgramServiceExpensesAmt0108023
IRS990/TotalProgramServiceRevenueAmt052700
IRS990/TotalRevenueGrp/ExclusionAmt060695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01757602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01938460
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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