Civic Intelligence

Central California Adaptive Sports

EIN 47-1155676 • 501(c)3 • Shaver Lake, CA

Profile

Central california adaptive sports center (ccasc) is organized and operated exclusively for charitable purposes. Specically, this organization will help the distressed by conducting programs that enhance the quality of life of people with disabilities through outdoor adventure activities. The program will empower participants in their daily lives, and have a positive enduring effect on confidence, health, independence, an overall well-being of those with disabilities.

PO Box 147Shaver Lake, CA 93664

centralcaladaptive.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$41,880

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$426,302

Up $40,052 (+10%) from 2024

Liabilities

Down

$204

Down $11,391 (-98%) from 2024

Net Assets

Up

$426,098

Up $51,443 (+14%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$407,265

Up $91,051 (+29%) from 2024

Expenses

Up

$355,822

Up $79,264 (+29%) from 2024

Net Income

Up

$51,443

Up $11,787 (+30%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2015: $110,993Liabilities 2015: $20,5032015Assets 2016: $153,377Liabilities 2016: $15,823Net Assets 2016: $137,5542016Assets 2017: $164,468Liabilities 2017: $10,577Net Assets 2017: $153,8912017Assets 2018: $205,754Liabilities 2018: $2,304Net Assets 2018: $203,4502018Assets 2019: $201,557Liabilities 2019: $4,708Net Assets 2019: $196,8492019Assets 2020: $182,358Liabilities 2020: $286Net Assets 2020: $182,0722020Assets 2021: $210,339Liabilities 2021: $2,771Net Assets 2021: $207,5682021Assets 2022: $293,390Liabilities 2022: $3,120Net Assets 2022: $290,2702022Assets 2023: $335,253Liabilities 2023: $254Net Assets 2023: $334,9992023Assets 2024: $386,250Liabilities 2024: $11,595Net Assets 2024: $374,6552024Assets 2025: $426,302Liabilities 2025: $204Net Assets 2025: $426,0982025

Highlighted filing

2025

Assets$426,302
Liabilities$204
Net Assets$426,098
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $109,948Expenses 2015: $19,458Net Income 2015: $90,4902015Revenue 2016: $104,897Expenses 2016: $57,833Net Income 2016: $47,0642016Revenue 2017: $133,300Expenses 2017: $116,963Net Income 2017: $16,3372017Revenue 2018: $180,920Expenses 2018: $131,361Net Income 2018: $49,5592018Revenue 2019: $188,215Expenses 2019: $194,816Net Income 2019: -$6,6012019Revenue 2020: $161,704Expenses 2020: $176,481Net Income 2020: -$14,7772020Revenue 2021: $158,604Expenses 2021: $133,108Net Income 2021: $25,4962021Revenue 2022: $261,981Expenses 2022: $179,279Net Income 2022: $82,7022022Revenue 2023: $264,508Expenses 2023: $219,779Net Income 2023: $44,7292023Revenue 2024: $316,214Expenses 2024: $276,558Net Income 2024: $39,6562024Revenue 2025: $407,265Expenses 2025: $355,822Net Income 2025: $51,4432025

Highlighted filing

2025

Revenue$407,265
Expenses$355,822
Net Income$51,443
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$426,302
Liabilities
$204
Net assets
$426,098
Revenue
$407,265
Expenses
$355,822
Net income
$51,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$4.07$3.56$0.51
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.12$3.75$3.16$2.77$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$2.65$2.20$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$2.62$1.79$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.08$1.59$1.33$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.62$1.76$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.97$1.88$1.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.03$1.81$1.31$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.11$1.54$1.33$1.17$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.16$1.38$1.05$0.58$0.47
2015Summary only. Only limited summary data is available for this year.$1.11$0.21$1.10$0.19$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$420,138
Mission and Program Overview

Mission

Central california adaptive sports center (ccasc) is organized and operated exclusively for charitable purposes. Specically, this organization will help the distressed by conducting programs that enhance the quality of life of people with disabilities through outdoor adventure activities. The program will empower participants in their daily lives, and have a positive enduring effect on confidence, health, independence, an overall well-being of those with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$374,655$426,098▲ $51,443
Cash and Non-Interest-Bearing Accounts$299,067$351,980▲ $52,913
Land, Buildings, and Equipment, Net$85,395$72,886▼ $12,509
Intangible Assets$1,788$1,436▼ $352
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$386,250$426,302▲ $40,052
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,548--
Other Liabilities$9,047$204▼ $8,843
Total Liabilities$11,595$204▼ $11,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,655$426,098▲ $51,443
Total Liabilities and Net Assets / Fund Balance$386,250$426,302▲ $40,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,178$139,911$178,089
Buildings$34,708$39,010$73,718
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy CoffmanPresident & CEOPT$41,880$41,880

Board Members and Trustees

NameTitle
Bill MorseVice President
Beth BrownDirector
Mathieu RichaudDirector
Michael McdonaldDirector
Nicole JonesDirector
Reggie CakeDirector
Lisa CoffmanSecretary
Debra NeelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,291
Program Service Revenue
$0
Investment Income
$831
Other Revenue
$85,143
All Other Contributions
$189,021
Change in Net Assets
$51,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,801
Other Expenses$140,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,792--$154,792
Current Officers, Directors, Trustees, and Key Employees$41,880--$41,880
All Other Expenses$36,119--$36,119
Depreciation Depletion$20,332--$20,332
Insurance$19,146--$19,146
Payroll Taxes$19,129--$19,129
Other Expenses$7,104--$7,104
Total Functional Expenses$355,822$0$0$355,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,016
Fundraising Direct Expenses$12,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner With Live and Silent Auction.$98,016$98,016$6,942$91,074
Total Events$98,016$98,016$12,873$85,143
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$210
US Bank Credit Card$-6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
Central California Adaptive Sports
EIN
47-1155676
Phone
5592332500
Address
PO BOX 147, SHAVER LAKE, CA 93664

Signing Officer

Name
Debra Neely
Title
Treasurer
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Ratzlaff Tamberi & Gill Llp
Address
7650 N PALM AVE STE 105, FRESNO, CA 93711
Preparer
George a Tamberi
Phone
5594320300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $4469; Column (B) - Program Services = $4469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $6256; Column (B) - Program Services = $6256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYEE AWARDS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $3620; Column (B) - Program Services = $3620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOOD: Column (A) - Total = $5647; Column (B) - Program Services = $5647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LIFT TICKETS & RENTALS: Column (A) - Total = $2316; Column (B) - Program Services = $2316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCH: Column (A) - Total = $4782; Column (B) - Program Services = $4782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $307; Column (B) - Program Services = $307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL FEE: Column (A) - Total = $1647; Column (B) - Program Services = $1647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PERMITS: Column (A) - Total = $286; Column (B) - Program Services = $286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $784; Column (B) - Program Services = $784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $629; Column (B) - Program Services = $629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES & FEES: Column (A) - Total = $1273; Column (B) - Program Services = $1273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING: Column (A) - Total = $3875; Column (B) - Program Services = $3875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFROMS: Column (A) - Total = $128; Column (B) - Program Services = $128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 467 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.

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IRS990/ActivityOrMissionDesc0CENTRAL CALIFORNIA ADAPTIVE SPORTS CENTER (CCASC) IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. SPECICALLY, THIS ORGANIZATION WILL HELP THE DISTRESSED BY CONDUCTING PROGRAMS THAT ENHANCE THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES THROUGH OUTDOOR ADVENTURE ACTIVITIES. THE PROGRAM WILL EMPOWER PARTICIPANTS IN THEIR DAILY LIVES, AND HAVE A POSITIVE ENDURING EFFECT ON CONFIDENCE, HEALTH, INDEPENDENCE, AN OVERALL WELL-BEING OF THOSE WITH DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012873
IRS990/FundraisingGrossIncomeAmt098016
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0132270
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0420138
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019146
IRS990/InsuranceGrp/TotalAmt019146
IRS990/IntangibleAssetsGrp/BOYAmt01788
IRS990/IntangibleAssetsGrp/EOYAmt01436
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0831
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072886
IRS990/LandBldgEquipCostOrOtherBssAmt0251807
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CENTRAL CALIFORNIA ADAPTIVE SPORTS CENTER (CCASC) IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. SPECICALLY, THIS ORGANIZATION WILL HELP THE DISTRESSED BY CONDUCTING PROGRAMS THAT ENHANCE THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES THROUGH OUTDOOR ADVENTURE ACTIVITIES. THE PROGRAM WILL EMPOWER PARTICIPANTS IN THEIR DAILY LIVES, AND HAVE A POSITIVE ENDURING EFFECT ON CONFIDENCE, HEALTH, INDEPENDENCE, AN OVERALL WELL-BEING OF THOSE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0374655
IRS990/NetAssetsOrFundBalancesEOYAmt0426098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085143
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt030122
IRS990/OtherExpensesGrp/ProgramServicesAmt114342
IRS990/OtherExpensesGrp/ProgramServicesAmt212856
IRS990/OtherExpensesGrp/ProgramServicesAmt37104
IRS990/OtherExpensesGrp/TotalAmt030122
IRS990/OtherExpensesGrp/TotalAmt114342
IRS990/OtherExpensesGrp/TotalAmt212856
IRS990/OtherExpensesGrp/TotalAmt37104
IRS990/OtherLiabilitiesGrp/BOYAmt09047
IRS990/OtherLiabilitiesGrp/EOYAmt0204
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154792
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019129
IRS990/PayrollTaxesGrp/TotalAmt019129
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9692
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111973
IRS990/PYOtherRevenueAmt0-11318
IRS990/PYRevenuesLessExpensesAmt039656
IRS990/PYSalariesCompEmpBnftPaidAmt0164585
IRS990/PYTotalExpensesAmt0276558
IRS990/PYTotalRevenueAmt0316214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051443
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0374655
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0426098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01451454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0831
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01451454
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01451454
IRS990ScheduleA/TotalSupportAmt01452285
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt034708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073718
IRS990ScheduleD/EquipmentGrp/BookValueAmt038178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-6
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1US BANK CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072886
IRS990ScheduleD/TotalLiabilityAmt0204
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012873
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER WITH LIVE AND SILENT AUCTION.
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05390
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06942
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0541
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0541
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0DINNER WITH LIVE AND SILENT AUCTION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $4469; Column (B) - Program Services = $4469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $6256; Column (B) - Program Services = $6256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE AWARDS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL: Column (A) - Total = $3620; Column (B) - Program Services = $3620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD: Column (A) - Total = $5647; Column (B) - Program Services = $5647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIFT TICKETS & RENTALS: Column (A) - Total = $2316; Column (B) - Program Services = $2316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCH: Column (A) - Total = $4782; Column (B) - Program Services = $4782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS: Column (A) - Total = $307; Column (B) - Program Services = $307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL FEE: Column (A) - Total = $1647; Column (B) - Program Services = $1647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PERMITS: Column (A) - Total = $286; Column (B) - Program Services = $286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $784; Column (B) - Program Services = $784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS & MAINTENANCE: Column (A) - Total = $629; Column (B) - Program Services = $629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES & FEES: Column (A) - Total = $1273; Column (B) - Program Services = $1273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAINING: Column (A) - Total = $3875; Column (B) - Program Services = $3875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNIFROMS: Column (A) - Total = $128; Column (B) - Program Services = $128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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