Civic Intelligence

Valley Lake Boys Home Inc

EIN 51-0137932 • 501(c)3 • Breckenridge, MN

Profile

The Valley Lake Boys Home is a residential treatment facility that provides treatment and care for boys only, ages 12-18. The facility's licensed capacity is 14 boys.

PO Box 411Breckenridge, MN 56520

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,479

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$910,131

Down $80,963 (-8.2%) from 2023

Liabilities

Down

$128,152

Down $1,319 (-1.0%) from 2023

Net Assets

Down

$781,979

Down $79,644 (-9.2%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$1,009,666

Up $128,070 (+15%) from 2023

Expenses

Up

$1,054,282

Up $172,808 (+20%) from 2023

Net Income

Down

-$44,616

Down $44,738 (-36670%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $577,994Liabilities 2011: $3,579Net Assets 2011: $574,4152011Assets 2012: $629,487Liabilities 2012: $27,204Net Assets 2012: $602,2832012Assets 2013: $653,141Liabilities 2013: $24,271Net Assets 2013: $628,8702013Assets 2014: $686,300Liabilities 2014: $36,067Net Assets 2014: $650,2332014Assets 2015: $683,955Liabilities 2015: $17,815Net Assets 2015: $666,1402015Assets 2016: $688,530Liabilities 2016: $2,919Net Assets 2016: $685,6112016Assets 2017: $581,063Liabilities 2017: $120Net Assets 2017: $580,9432017Assets 2018: $491,323Liabilities 2018: $381Net Assets 2018: $490,9422018Assets 2019: $519,116Liabilities 2019: $2,906Net Assets 2019: $516,2102019Assets 2020: $568,558Liabilities 2020: $0Net Assets 2020: $568,5582020Assets 2021: $946,147Liabilities 2021: $0Net Assets 2021: $946,1472021Assets 2022: $1,009,137Liabilities 2022: $147,636Net Assets 2022: $861,5012022Assets 2023: $991,094Liabilities 2023: $129,471Net Assets 2023: $861,6232023Assets 2024: $910,131Liabilities 2024: $128,152Net Assets 2024: $781,9792024

Highlighted filing

2024

Assets$910,131
Liabilities$128,152
Net Assets$781,979
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $545,345Expenses 2011: $549,529Net Income 2011: -$4,1842011Revenue 2012: $594,699Expenses 2012: $566,831Net Income 2012: $27,8682012Revenue 2013: $582,056Expenses 2013: $567,890Net Income 2013: $14,1662013Revenue 2014: $643,332Expenses 2014: $620,105Net Income 2014: $23,2272014Revenue 2015: $653,973Expenses 2015: $633,593Net Income 2015: $20,3802015Revenue 2016: $696,825Expenses 2016: $678,340Net Income 2016: $18,4852016Revenue 2017: $551,827Expenses 2017: $656,495Net Income 2017: -$104,6682017Revenue 2018: $565,938Expenses 2018: $655,939Net Income 2018: -$90,0012018Revenue 2019: $723,925Expenses 2019: $698,657Net Income 2019: $25,2682019Revenue 2020: $737,615Expenses 2020: $685,267Net Income 2020: $52,3482020Revenue 2021: $1,069,218Expenses 2021: $691,629Net Income 2021: $377,5892021Revenue 2022: $597,885Expenses 2022: $682,531Net Income 2022: -$84,6462022Revenue 2023: $881,596Expenses 2023: $881,474Net Income 2023: $1222023Revenue 2024: $1,009,666Expenses 2024: $1,054,282Net Income 2024: -$44,6162024

Highlighted filing

2024

Revenue$1,009,666
Expenses$1,054,282
Net Income-$44,616
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,131
Liabilities
$128,152
Net assets
$781,979
Revenue
$1,009,666
Expenses
$1,054,282
Net income
-$44,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$1.01$1.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$0.88$0.88$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$0.60$0.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.07$0.69$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.74$0.69$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.72$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.57$0.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.55$0.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.70$0.68$0.02
2015Summary only. Only limited summary data is available for this year.$0.68$0.02$0.67$0.65$0.63$0.02
2014Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$0.64$0.62$0.02
2013Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$0.58$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$0.59$0.57$0.03
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$0.55$0.55$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,016,514
Mission and Program Overview

Mission

The Valley Lake Boys Home is a residential treatment facility that provides treatment and care for boys only, ages 12-18. The facility's licensed capacity is 14 boys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,923$567,063▼ $49,860
Savings and Temporary Cash Investments$250,398$198,343▼ $52,055
Accounts Receivable$81,455$81,630▲ $175
Cash and Non-Interest-Bearing Accounts$42,340$56,736▲ $14,396
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$991,116$910,131▼ $80,985
Other Assets Total-$6,359-
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,470$83,773▼ $45,697
Accounts Payable and Accrued Expenses$35,051$44,379▲ $9,328
Total Liabilities$164,521$128,152▼ $36,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$826,595$781,979▼ $44,616
Total Net Assets Fund Balance$826,595$781,979▼ $44,616
Total Liabilities and Net Assets / Fund Balance$991,116$910,131▼ $80,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,294$651,175$1,006,469
Equipment$79,061$183,307$262,368
Leasehold Improvements$93,546$89,278$182,824
Other Land Buildings$11,662$85,629$97,291
Land$27,500-$27,500
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna EtzlerExecutive DirectorFT$72,588$14,891$87,479

Board Members and Trustees

NameTitle
Milan DrewlowChairman
Corrina EricksonDirector
Kris KarlgaardDirector
Morgan YaggieDirector
Ruth MoooreDirector
Shana KlindtDirector
Tony HarrisDirector
Christie BergmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,255
Program Service Revenue
$975,146
Investment Income
$4,506
Other Revenue
$2,759
Change in Net Assets
$-44,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,666
Revenue Not Reported on Form 990
$6,848
Total Revenue per Audited Statements
$1,016,514
Total Revenue per Form 990
$1,009,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,862
Other Expenses$323,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,758--$531,758
Current Officers, Directors, Trustees, and Key Employees$43,740$43,739-$87,479
Occupancy$69,949--$69,949
Other Employee Benefits$63,309--$63,309
Depreciation Depletion$63,062--$63,062
Payroll Taxes$48,316--$48,316
Insurance$35,635--$35,635
Fees for Services Accounting-$14,996-$14,996
Interest$6,664--$6,664
Travel$5,513--$5,513
Office Expenses-$4,115-$4,115
Other Expenses$3,224$16,423-$3,224
Total Functional Expenses$975,009$79,273$0$1,054,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,061,130
Expenses per Audited Statements$1,054,282
Total Expenses per Form 990$1,054,282
Expenses Not Reported on Form 990$6,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,735
Gaming Direct Expenses$6,848
Professional Fundraising Fees$0
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
Audit committee
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

“Reviewd at board meeting”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Valley Lake Boys Home Inc
EIN
51-0137932
Phone
2186434036
Address
PO BOX 411, BRECKENRIDGE, MN 56520

Signing Officer

Name
Joanna Etzler
Title
Executive Director
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Nadine Julson LLC
Address
506 DAKOTA AVE, WAHPETON, ND 58075
Preparer
Daniel Julson
Phone
7016428146
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“FUNDRAISING COSTS $6848”

Part XII, Line 2D: Other expenses and losses per audited F/S

“FUNDRAISING COSTS $6848”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Valley Lake Boys Home is a residential treatment facility that provides treatment and care for boys only, ages 12-18. The facility's licensed capacity is 14 boys.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0129470
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083773
IRS990/NetAssetsOrFundBalancesBOYAmt0826595
IRS990/NetAssetsOrFundBalancesEOYAmt0781979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0887
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0887
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0826595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0781979
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069949
IRS990/OccupancyGrp/TotalAmt069949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04115
IRS990/OfficeExpensesGrp/TotalAmt04115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063309
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016423
IRS990/OtherExpensesGrp/ProgramServicesAmt0103839
IRS990/OtherExpensesGrp/ProgramServicesAmt13224
IRS990/OtherExpensesGrp/TotalAmt0103839
IRS990/OtherExpensesGrp/TotalAmt116423
IRS990/OtherExpensesGrp/TotalAmt23224
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01872
IRS990/OtherRevenueTotalAmt01872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531758
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt048316
IRS990/PayrollTaxesGrp/TotalAmt048316
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0975146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0975146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0307494
IRS990/PYOtherRevenueAmt06395
IRS990/PYProgramServiceRevenueAmt0836315
IRS990/PYRevenuesLessExpensesAmt0122
IRS990/PYSalariesCompEmpBnftPaidAmt0573980
IRS990/PYTotalExpensesAmt0881474
IRS990/PYTotalRevenueAmt0881596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44616
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0975146
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01002401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0860801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01038764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0731497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04224487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt04224487
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01002401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0860801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01038764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0731497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04224487
IRS990ScheduleA/TotalSupportAmt04308361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0651175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01006469
IRS990ScheduleD/EquipmentGrp/BookValueAmt079061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262368
IRS990ScheduleD/ExpensesNotReportedAmt06848
IRS990ScheduleD/ExpensesSubtotalAmt01054282
IRS990ScheduleD/LandGrp/BookValueAmt027500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089278
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182824
IRS990ScheduleD/OtherExpensesIncludedAmt06848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097291
IRS990ScheduleD/OtherRevenueAmt06848
IRS990ScheduleD/RevenueNotReportedAmt06848
IRS990ScheduleD/RevenueSubtotalAmt01009666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS $6848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS $6848
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567063
IRS990ScheduleD/TotalExpensesPerForm990Amt01054282
IRS990ScheduleD/TotalRevenuePerForm990Amt01009666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01016514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewd at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0991116
IRS990/TotalAssetsEOYAmt0910131
IRS990/TotalAssetsGrp/BOYAmt0991116
IRS990/TotalAssetsGrp/EOYAmt0910131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027255
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0975009
IRS990/TotalFunctionalExpensesGrp/TotalAmt01054282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164521
IRS990/TotalLiabilitiesEOYAmt0128152
IRS990/TotalLiabilitiesGrp/BOYAmt0164521
IRS990/TotalLiabilitiesGrp/EOYAmt0128152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0781979
IRS990/TotalOtherCompensationAmt014891
IRS990/TotalProgramServiceExpensesAmt0975009
IRS990/TotalProgramServiceRevenueAmt0975146
IRS990/TotalReportableCompFromOrgAmt072588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0982411

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