Civic Intelligence

Loomis Basin Dolphins Swim Teaminc

EIN 68-0429884 • 501(c)3 • Loomis, CA

Profile

PROMOTE SWIMMING

PO Box 773Loomis, CA 95650

gomotionapp.com/TEAM/RECSSLLBD/PAGE/HO

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

46th percentile

-6.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$141,522

Down $4,821 (-3.3%) from 2024

Liabilities

Down

$4

Down $175 (-98%) from 2024

Net Assets

Down

$141,518

Down $4,646 (-3.2%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$206,077

Down $13,606 (-6.2%) from 2024

Expenses

Down

$210,723

Down $32,806 (-13%) from 2024

Net Income

Up

-$4,646

Up $19,200 (+81%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2011: $42,442Liabilities 2011: $0Net Assets 2011: $42,4422011Assets 2012: $48,895Liabilities 2012: $0Net Assets 2012: $48,8952012Assets 2013: $21,819Liabilities 2013: $1Net Assets 2013: $21,8182013Assets 2014: $39,246Liabilities 2014: $0Net Assets 2014: $39,2462014Assets 2015: $53,048Liabilities 2015: $0Net Assets 2015: $53,0482015Assets 2016: $94,277Liabilities 2016: $11,147Net Assets 2016: $83,1302016Assets 2017: $141,607Liabilities 2017: $10,753Net Assets 2017: $130,8542017Assets 2018: $131,104Liabilities 2018: $11,140Net Assets 2018: $119,9642018Assets 2019: $110,262Liabilities 2019: $7,917Net Assets 2019: $102,3452019Assets 2020: $81,981Net Assets 2020: $81,9812020Assets 2021: $128,630Liabilities 2021: $191Net Assets 2021: $128,4392021Assets 2022: $154,642Liabilities 2022: $0Net Assets 2022: $154,6422022Assets 2023: $190,285Liabilities 2023: $0Net Assets 2023: $190,2852023Assets 2024: $146,343Liabilities 2024: $179Net Assets 2024: $146,1642024Assets 2025: $141,522Liabilities 2025: $4Net Assets 2025: $141,5182025

Highlighted filing

2025

Assets$141,522
Liabilities$4
Net Assets$141,518
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $88,685Expenses 2011: $104,612Net Income 2011: -$15,9272011Revenue 2012: $81,978Expenses 2012: $75,525Net Income 2012: $6,4532012Revenue 2013: $73,626Expenses 2013: $100,703Net Income 2013: -$27,0772013Revenue 2014: $97,692Expenses 2014: $80,265Net Income 2014: $17,4272014Revenue 2015: $87,394Expenses 2015: $73,592Net Income 2015: $13,8022015Revenue 2016: $114,874Expenses 2016: $84,792Net Income 2016: $30,0822016Revenue 2017: $170,129Expenses 2017: $122,405Net Income 2017: $47,7242017Revenue 2018: $156,678Expenses 2018: $167,568Net Income 2018: -$10,8902018Revenue 2019: $162,963Expenses 2019: $180,582Net Income 2019: -$17,6192019Revenue 2020: $2,310Expenses 2020: $22,674Net Income 2020: -$20,3642020Revenue 2021: $213,900Expenses 2021: $167,442Net Income 2021: $46,4582021Revenue 2022: $256,422Expenses 2022: $228,232Net Income 2022: $28,1902022Revenue 2023: $265,665Expenses 2023: $250,191Net Income 2023: $15,4742023Revenue 2024: $219,683Expenses 2024: $243,529Net Income 2024: -$23,8462024Revenue 2025: $206,077Expenses 2025: $210,723Net Income 2025: -$4,6462025

Highlighted filing

2025

Revenue$206,077
Expenses$210,723
Net Income-$4,646
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,522
Liabilities
$4
Net assets
$141,518
Revenue
$206,077
Expenses
$210,723
Net income
-$4,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.06$2.11$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.20$2.44$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.66$2.50$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.56$2.28$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$2.14$1.67$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.02$0.23$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$1.63$1.81$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.20$1.57$1.68$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$1.70$1.22$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$1.15$0.85$0.30
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.87$0.74$0.14
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.98$0.80$0.17
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.74$1.01$0.27
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.82$0.76$0.06
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.89$1.05$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 5, 2026
Return Version
2024v5.2
Gross Receipts
$226,936
Mission and Program Overview

Mission

PROMOTE SWIMMING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,057$88,997▲ $5,940
Savings and Temporary Cash Investments$31,874$31,877▲ $3
Land, Buildings, and Equipment, Net$31,412$20,648▼ $10,764
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$146,343$141,522▼ $4,821
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$179--
Other Liabilities-$4-
Total Liabilities$179$4▼ $175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,164$141,518▼ $4,646
Total Net Assets Fund Balance$146,164$141,518▼ $4,646
Total Liabilities and Net Assets / Fund Balance$146,343$141,522▼ $4,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,648$155,054$175,702
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
George Kate FoucekPast President
Evin Duncanmorgan ZerwasPresident
Christina Dennis DohertyVice President
Robin Fahning Jodie Brown13-18 Rep
K Coussaal Trevino8 & Under Rep
M T Woo C H Cook9-12 Rep
Mike CrowComputer Ops
Nancy MastersonFundraising
Jeff HagenLeague Rep
Erin Imrieheather BlauertSecretary
Emily Thomas Jen CalabresSpecial Events
Jeff Kim CarrollTreasurer
B Mariano a Blagg T WyattVolunteer Coor
Revenue and Support

Revenue Composition

Contributions and Grants
$10,512
Program Service Revenue
$192,531
Investment Income
$3
Other Revenue
$3,031
All Other Contributions
$10,512
Change in Net Assets
$-4,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,452
Salaries, Compensation, and Employee Benefits$96,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,693$6,929-$86,622
Occupancy$43,339--$43,339
All Other Expenses$20,869--$20,869
Depreciation Depletion$10,226$538-$10,764
Payroll Taxes$9,649--$9,649
Fees for Services Accounting$2,688$2,688-$5,376
Other Expenses$5,101--$5,101
Information Technology$3,389--$3,389
Insurance$3,096--$3,096
Office Expenses$1,945--$1,945
Advertising$450--$450
Total Functional Expenses$200,568$10,155$0$210,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,890
Fundraising Direct Expenses$20,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dolphin Gear$13,564$13,564$16,158$-2,594
Snack Bar$7,375$7,375$3,823$3,552
Total Events$20,939$20,939$19,981$958
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
Rounding$4
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS OF THE SWIM TEAM”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Statements available upon request”

Filing and Contact Details

Filer

Filer Name
Loomis Basin Dolphins Swim Team Inc
EIN
68-0429884
Phone
9166528297
Address
PO BOX 773, LOOMIS, CA 95650

Signing Officer

Name
Josh Jodie Brown
Title
President
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Jodie Brown
Formed
2000
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
200

Preparer

Firm
J C Bookkeeping & Financial Services
Address
5985 HORSESHOE BAR ROAD, LOOMIS, CA 95650
Preparer
JACQUELINE M DeMARTINI
Phone
9166529266
Raw XML AppendixShowing 400 of 493 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5League Rep
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IRS990/Form990PartVIISectionAGrp/TitleTxt78 & Under Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt89-12 Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt9SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt1013-18 Rep
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Fundraising
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IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020859
IRS990/FundraisingGrossIncomeAmt023890
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03389
IRS990/InformationTechnologyGrp/TotalAmt03389
IRS990/InsuranceGrp/ProgramServicesAmt03096
IRS990/InsuranceGrp/TotalAmt03096
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020648
IRS990/LandBldgEquipCostOrOtherBssAmt0175702
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE SWIMMING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0146164
IRS990/NetAssetsOrFundBalancesEOYAmt0141518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03031
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0146164
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0141518
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043339
IRS990/OccupancyGrp/TotalAmt043339
IRS990/OfficeExpensesGrp/ProgramServicesAmt01945
IRS990/OfficeExpensesGrp/TotalAmt01945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHAMPIONSHIP EXP
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3SWIM LESSONS
IRS990/OtherExpensesGrp/ProgramServicesAmt07179
IRS990/OtherExpensesGrp/ProgramServicesAmt16900
IRS990/OtherExpensesGrp/ProgramServicesAmt26044
IRS990/OtherExpensesGrp/ProgramServicesAmt35101
IRS990/OtherExpensesGrp/TotalAmt07179
IRS990/OtherExpensesGrp/TotalAmt16900
IRS990/OtherExpensesGrp/TotalAmt26044
IRS990/OtherExpensesGrp/TotalAmt35101
IRS990/OtherLiabilitiesGrp/EOYAmt04
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079693
IRS990/OtherSalariesAndWagesGrp/TotalAmt086622
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09649
IRS990/PayrollTaxesGrp/TotalAmt09649
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSH JODIE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINICS
IRS990/ProgramServiceRevenueGrp/Desc1DOLPHIN SWIM SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2JR DOLPHINS
IRS990/ProgramServiceRevenueGrp/Desc3LBD SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4TEAM UNITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3116974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01200
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130039
IRS990/PYOtherRevenueAmt038666
IRS990/PYProgramServiceRevenueAmt0180998
IRS990/PYRevenuesLessExpensesAmt0-23846
IRS990/PYSalariesCompEmpBnftPaidAmt0112290
IRS990/PYTotalExpensesAmt0243529
IRS990/PYTotalRevenueAmt0219683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4646
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206077
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231099
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0922529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01153628
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227139
IRS990ScheduleA/Total509Grp/TotalAmt01153628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01153703
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020648
IRS990ScheduleD/TotalLiabilityAmt04
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019981

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