Civic Intelligence

Stillwater Country Club Inc

EIN 73-1023031 • 501(c)7 • Stillwater, OK

Profile

To provide like-minded people with facilities and activities for member association, recreation and socialization.

5215 Country Club DriveStillwater, OK 74074

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.48x

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

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.77x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$157,250

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$5,374,942

Up $233,908 (+4.5%) from 2024

Liabilities

Up

$2,603,202

Up $15,184 (+0.6%) from 2024

Net Assets

Up

$2,771,740

Up $218,724 (+8.6%) from 2024

Revenue

Up

$3,388,806

Up $479,012 (+16%) from 2024

Expenses

Up

$3,170,082

Up $412,372 (+15%) from 2024

Net Income

Up

$218,724

Up $66,640 (+44%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,141,547Liabilities 2012: $1,795,277Net Assets 2012: $1,346,2702012Assets 2013: $3,559,904Liabilities 2013: $1,939,483Net Assets 2013: $1,620,4212013Assets 2014: $3,782,550Liabilities 2014: $1,914,734Net Assets 2014: $1,867,8162014Assets 2015: $3,850,492Liabilities 2015: $1,977,267Net Assets 2015: $1,873,2252015Assets 2016: $3,663,485Liabilities 2016: $1,883,577Net Assets 2016: $1,779,9082016Assets 2017: $3,665,349Liabilities 2017: $1,769,855Net Assets 2017: $1,895,4942017Assets 2018: $3,697,753Liabilities 2018: $1,806,503Net Assets 2018: $1,891,2502018Assets 2019: $3,609,714Liabilities 2019: $1,649,540Net Assets 2019: $1,960,1742019Assets 2020: $3,466,641Liabilities 2020: $1,441,559Net Assets 2020: $2,025,0822020Assets 2021: $3,667,254Liabilities 2021: $1,460,243Net Assets 2021: $2,207,0112021Assets 2022: $4,384,137Liabilities 2022: $2,018,937Net Assets 2022: $2,365,2002022Assets 2023: $5,215,097Liabilities 2023: $2,814,165Net Assets 2023: $2,400,9322023Assets 2024: $5,141,034Liabilities 2024: $2,588,018Net Assets 2024: $2,553,0162024Assets 2025: $5,374,942Liabilities 2025: $2,603,202Net Assets 2025: $2,771,7402025

Highlighted filing

2025

Assets$5,374,942
Liabilities$2,603,202
Net Assets$2,771,740

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,725,950Expenses 2012: $1,373,787Net Income 2012: $352,1632012Revenue 2013: $1,653,228Expenses 2013: $1,379,077Net Income 2013: $274,1512013Revenue 2014: $1,828,620Expenses 2014: $1,581,225Net Income 2014: $247,3952014Revenue 2015: $1,633,772Expenses 2015: $1,628,363Net Income 2015: $5,4092015Revenue 2016: $1,610,208Expenses 2016: $1,703,525Net Income 2016: -$93,3172016Revenue 2017: $1,880,855Expenses 2017: $1,765,269Net Income 2017: $115,5862017Revenue 2018: $1,800,645Expenses 2018: $1,804,889Net Income 2018: -$4,2442018Revenue 2019: $1,987,316Expenses 2019: $1,918,392Net Income 2019: $68,9242019Revenue 2020: $1,939,461Expenses 2020: $1,874,553Net Income 2020: $64,9082020Revenue 2021: $2,006,569Expenses 2021: $1,824,640Net Income 2021: $181,9292021Revenue 2022: $2,221,361Expenses 2022: $2,063,172Net Income 2022: $158,1892022Revenue 2023: $2,504,321Expenses 2023: $2,468,589Net Income 2023: $35,7322023Revenue 2024: $2,909,794Expenses 2024: $2,757,710Net Income 2024: $152,0842024Revenue 2025: $3,388,806Expenses 2025: $3,170,082Net Income 2025: $218,7242025

Highlighted filing

2025

Revenue$3,388,806
Expenses$3,170,082
Net Income$218,724

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.37$2.60$2.77$3.39$3.17$0.22
2024Detailed filing. Detailed filing data is available for this year.$5.14$2.59$2.55$2.91$2.76$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.22$2.81$2.40$2.50$2.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.38$2.02$2.37$2.22$2.06$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.67$1.46$2.21$2.01$1.82$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.47$1.44$2.03$1.94$1.87$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.61$1.65$1.96$1.99$1.92$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.70$1.81$1.89$1.80$1.80$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.67$1.77$1.90$1.88$1.77$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.66$1.88$1.78$1.61$1.70$0.09
2015Summary only. Only limited summary data is available for this year.$3.85$1.98$1.87$1.63$1.63$0.01
2014Summary only. Only limited summary data is available for this year.$3.78$1.91$1.87$1.83$1.58$0.25
2013Summary only. Only limited summary data is available for this year.$3.56$1.94$1.62$1.65$1.38$0.27
2012Summary only. Only limited summary data is available for this year.$3.14$1.80$1.35$1.73$1.37$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 16, 2026
Return Version
2024v5.2
Gross Receipts
$3,846,889
Mission and Program Overview

Mission

To provide like-minded people with facilities and activities for member association, recreation and socialization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,496,213$4,537,482▲ $41,269
Rtn Earn Endowment Incm Other Fnds$1,919,264$2,137,988▲ $218,724
Pd in Cap Srpls Land Bldg Eqp Fund$633,752$633,752→ $0
Cash and Non-Interest-Bearing Accounts$247,073$387,509▲ $140,436
Accounts Receivable$331,841$316,638▼ $15,203
Inventories for Sale or Use$61,141$76,291▲ $15,150
Prepaid Expenses and Deferred Charges$55$53,201▲ $53,146
Intangible Assets$4,711$3,784▼ $927
Savings and Temporary Cash Investments-$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-
Total Assets$5,141,034$5,374,942▲ $233,908
Other Assets Total-$37-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,238,958$2,151,231▼ $87,727
Deferred Revenue$113,238$198,258▲ $85,020
Other Liabilities$139,201$145,833▲ $6,632
Accounts Payable and Accrued Expenses$96,621$107,880▲ $11,259
Total Liabilities$2,588,018$2,603,202▲ $15,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,553,016$2,771,740▲ $218,724
Total Liabilities and Net Assets / Fund Balance$5,141,034$5,374,942▲ $233,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,064,684$1,871,076$4,935,760
Land$1,472,798-$1,472,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher TidlandGeneral ManagerFT$157,250$157,250

Board Members and Trustees

NameTitle
Tony BuchananPresident
Brandon ReavisDirector
Hank KaehllerDirector
Shayna PaydenDirector
Steve CarpenterDirector
Willie BakerDirector
Gwen EasterFinance
Trevor HudgeonsFinance
Eric GudgelMembership
Ryan BlakeSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$14,086
Program Service Revenue
$2,875,036
Investment Income
$5,343
Other Revenue
$494,341
All Other Contributions
$14,086
Change in Net Assets
$218,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,619,326
Other Expenses$1,550,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,299$246,075-$1,230,374
All Other Expenses$251,471$62,869-$314,340
Depreciation Depletion$127,935$31,984-$159,919
Current Officers, Directors, Trustees, and Key Employees---$157,250
Payroll Taxes$105,806$26,452-$132,258
Other Expenses$92,435$23,109-$115,544
Interest$75,751$18,938-$94,689
Other Employee Benefits$74,418$18,605-$93,023
Insurance$51,866$12,966-$64,832
Fees for Services Accounting$37,613$9,403-$47,016
Office Expenses$7,046$1,762-$8,808
Pension Plan Contributions-$6,421-$6,421
Advertising$2,312$578-$2,890
Total Functional Expenses$2,405,127$607,705$0$3,170,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Accrued Expenses$103,393
Sales & Mixed Beverage Payable$23,267
Credit Cards$18,301
Payroll Tax Payable$872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

A draft is provided for review by the cfo before it is submitted to the irs.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Stillwater Country Club Inc
EIN
73-1023031
Phone
4053721100
Address
5215 COUNTRY CLUB DRIVE, STILLWATER, OK 74074

Signing Officer

Name
Tony Buchanan
Title
President
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
148

Preparer

Firm
FSW&B CPAs PLLC
Address
205 W Mc Elroy, Stillwater, OK 74075
Preparer
Derrel White CPA
Phone
4056249500
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IRS990/InsuranceGrp/TotalAmt064832
IRS990/IntangibleAssetsGrp/BOYAmt04711
IRS990/IntangibleAssetsGrp/EOYAmt03784
IRS990/InterestGrp/ManagementAndGeneralAmt018938
IRS990/InterestGrp/ProgramServicesAmt075751
IRS990/InterestGrp/TotalAmt094689
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061141
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076291
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05343
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01871076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04496213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04537482
IRS990/LandBldgEquipCostOrOtherBssAmt06408558
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LIKE-MINDED PEOPLE WITH FACILITIES AND ACTIVITIES FOR MEMBER ASSOCIATION, RECREATION AND SOCIALIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02238958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02151231
IRS990/NetAssetsOrFundBalancesBOYAmt02553016
IRS990/NetAssetsOrFundBalancesEOYAmt02771740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0433339
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0484592
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt051253
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01762
IRS990/OfficeExpensesGrp/ProgramServicesAmt07046
IRS990/OfficeExpensesGrp/TotalAmt08808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093023
IRS990/OtherExpensesGrp/Desc0GOLF COURSE EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE EXPENSES
IRS990/OtherExpensesGrp/Desc2BLACKJACK EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323109
IRS990/OtherExpensesGrp/ProgramServicesAmt0341642
IRS990/OtherExpensesGrp/ProgramServicesAmt1147293
IRS990/OtherExpensesGrp/ProgramServicesAmt2105240
IRS990/OtherExpensesGrp/ProgramServicesAmt392435
IRS990/OtherExpensesGrp/TotalAmt0427052
IRS990/OtherExpensesGrp/TotalAmt1184116
IRS990/OtherExpensesGrp/TotalAmt2131550
IRS990/OtherExpensesGrp/TotalAmt3115544
IRS990/OtherLiabilitiesGrp/BOYAmt0139201
IRS990/OtherLiabilitiesGrp/EOYAmt0145833
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0MEMBER FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04626
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15123
IRS990/OtherRevenueTotalAmt09749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0984299
IRS990/OtherSalariesAndWagesGrp/TotalAmt01230374
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026452
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105806
IRS990/PayrollTaxesGrp/TotalAmt0132258
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0633752
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0633752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06421
IRS990/PensionPlanContributionsGrp/TotalAmt06421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053201
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0BLACKJACK
IRS990/ProgramServiceRevenueGrp/Desc1GOLF COURSE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LEGENDS TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0109812
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1470504
IRS990/ProgramServiceRevenueGrp/ExclusionAmt233600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02261120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1470504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32261120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016870
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01310212
IRS990/PYOtherRevenueAmt0436191
IRS990/PYProgramServiceRevenueAmt02456733
IRS990/PYRevenuesLessExpensesAmt0152084
IRS990/PYSalariesCompEmpBnftPaidAmt01447498
IRS990/PYTotalExpensesAmt02757710
IRS990/PYTotalRevenueAmt02909794
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0218724
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01919264
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02137988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03064684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01871076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04935760
IRS990ScheduleD/LandGrp/BookValueAmt01472798
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01472798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt323267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES & MIXED BEVERAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04537482
IRS990ScheduleD/TotalLiabilityAmt0145833
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER TIDLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157250
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT IS PROVIDED FOR REVIEW BY THE CFO BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05141034
IRS990/TotalAssetsEOYAmt05374942
IRS990/TotalAssetsGrp/BOYAmt05141034
IRS990/TotalAssetsGrp/EOYAmt05374942
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt014086
IRS990/TotalEmployeeCnt0148
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0607705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02405127
IRS990/TotalFunctionalExpensesGrp/TotalAmt03170082
IRS990/TotalGrossUBIAmt051253
IRS990/TotalLiabilitiesBOYAmt02588018
IRS990/TotalLiabilitiesEOYAmt02603202
IRS990/TotalLiabilitiesGrp/BOYAmt02588018
IRS990/TotalLiabilitiesGrp/EOYAmt02603202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02553016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02771740
IRS990/TotalProgramServiceRevenueAmt02875036

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