Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 46-0343732 • 501(c)3 • Sioux Falls, SD
Profile
To create a safe environment by protecting all swimmers as they learn and grow into athletes who value commitment, confidence, character and community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$305,873
Down $12,516 (-3.9%) from 2023
Liabilities
Down$8,500
Down $652 (-7.1%) from 2023
Net Assets
Down$297,373
Down $11,864 (-3.8%) from 2023
Revenue
Down$463,563
Down $17,066 (-3.6%) from 2023
Expenses
Up$475,427
Up $11,396 (+2.5%) from 2023
Net Income
Down-$11,864
Down $28,462 (-171%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To foster national and international amateur sports competition by organizing and operating a competitive swim club team.
To foster national and international amateur sports competition by organization and operating a competitive swim club team.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $295,000 | $291,020 | ▼ $3,980 |
| Cash and Non-Interest-Bearing Accounts | $21,778 | $13,886 | ▼ $7,892 |
| Land, Buildings, and Equipment, Net | $1,611 | $967 | ▼ $644 |
| Total Assets | $318,389 | $305,873 | ▼ $12,516 |
| Liabilities | |||
| Deferred Revenue | $7,994 | $8,500 | ▲ $506 |
| Accounts Payable and Accrued Expenses | $1,158 | $0 | ▼ $1,158 |
| Total Liabilities | $9,152 | $8,500 | ▼ $652 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $309,237 | $297,373 | ▼ $11,864 |
| Total Net Assets Fund Balance | $309,237 | $297,373 | ▼ $11,864 |
| Total Liabilities and Net Assets / Fund Balance | $318,389 | $305,873 | ▼ $12,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $967 | $16,336 | $17,303 |
| Name | Title |
|---|---|
| Wendy Kay | President |
| Shanna Wagers | Vice-president |
| Allison Gabriel | Director |
| Christine Skorjanec | Director |
| Jordan Harris | Director |
| Nate Reit | Director |
| Steven Pass | Director |
| Molly Ritter | Secretary |
| Brian Pederson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $293,077 |
| Salaries, Compensation, and Employee Benefits | $181,350 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,085 | - | - | $162,085 |
| Occupancy | $65,147 | - | - | $65,147 |
| Travel | $46,757 | - | - | $46,757 |
| All Other Expenses | $29,616 | $177 | - | $29,793 |
| Other Expenses | $10,624 | $2,258 | - | $12,882 |
| Payroll Taxes | $12,665 | - | - | $12,665 |
| Fees for Services Accounting | - | $10,519 | - | $10,519 |
| Other Employee Benefits | $6,600 | - | - | $6,600 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Depreciation Depletion | $645 | - | - | $645 |
| Insurance | $246 | - | - | $246 |
| Office Expenses | - | $227 | - | $227 |
| Total Functional Expenses | $462,223 | $13,204 | $0 | $475,427 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Officers review the return in detail. A copy of the return is provided to each member of the board of directors. The preparer is available for questions or comments.”
“Documents available upon request.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
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| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION BY ORGANIZATION AND OPERATING A COMPETITIVE SWIM CLUB TEAM. |
| IRS990/AllOtherContributionsAmt | 0 | 39614 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29616 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29793 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRADY MARTZ & ASSOCIATES PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053611200 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13886 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2265 |
| IRS990/CYOtherExpensesAmt | 0 | 293077 |
| IRS990/CYOtherRevenueAmt | 0 | 3778 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 417906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11864 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181350 |
| IRS990/CYTotalExpensesAmt | 0 | 475427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 463563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7994 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 645 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 645 |
| IRS990/Desc | 0 | PROVIDE INSTRUCTION AND OPERATE A COMPETITIVE SWIM CLUB TEAM FOR APPROXIMATELY 275 PARTICIPANTS RANGING FROM SIX TO NINETEEN YEARS OLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 462223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10519 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10519 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNA WAGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN PEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOLLY RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATE REIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLISON GABRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JORDAN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN PASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE SKORJANEC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1000 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 246 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2265 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17303 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION BY ORGANIZATION AND OPERATING A COMPETITIVE SWIM CLUB TEAM. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297373 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1931 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1931 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10624 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16064 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12665 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SWIM MEETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAMPS AND CLINICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84079 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 76106 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32591 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 18151 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4000 |
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| IRS990/PYOtherExpensesAmt | 0 | 295423 |
| IRS990/PYOtherRevenueAmt | 0 | 25 |
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| IRS990/PYTotalRevenueAmt | 0 | 480629 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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| IRS990/RevenueAmt | 0 | 418353 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 291020 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6396 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 6396 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 431804 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 417906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 452317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 439054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 362868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1764559 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1931 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5198 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1388 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2120 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4083 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2191898 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6396 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6396 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 477709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255687 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2198294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 463563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 480629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 510511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 495065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 257807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2207575 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 967 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16336 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17303 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 967 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS REVIEW THE RETURN IN DETAIL. A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE PREPARER IS AVAILABLE FOR QUESTIONS OR COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 305873 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 318389 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 305873 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 39614 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 462223 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 475427 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9152 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9152 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 309237 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 297373 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 417906 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5596 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 418353 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 463563 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 185 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 318389 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 305873 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46757 |
| IRS990/TravelGrp/TotalAmt | 0 | 46757 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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