Civic Intelligence

The Wisconsin Association of United States Swimming Inc

EIN 74-2572242 • 501(c)3 • New London, WI

Profile

To champion an inclusive and collaborative swim community supporting members and families by providing opportunities for education, fun, leadership, personal growth and competition.

1907 Cedarhurst DriveNew London, WI 54961

www.wisconsinswimming.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$219,109

Up $49,236 (+29%) from 2023

Liabilities

Up

$2,283

Up $2,244 (+5754%) from 2023

Net Assets

Up

$216,826

Up $46,992 (+28%) from 2023

Revenue

Up

$626,411

Up $68,546 (+12%) from 2023

Expenses

Down

$579,419

Down $4,927 (-0.8%) from 2023

Net Income

Up

$46,992

Up $73,473 (+277%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $358,074Liabilities 2010: $0Net Assets 2010: $358,0742010Assets 2011: $354,413Liabilities 2011: $0Net Assets 2011: $354,4132011Assets 2012: $451,909Liabilities 2012: $98,991Net Assets 2012: $352,9182012Assets 2013: $443,878Liabilities 2013: $95,354Net Assets 2013: $348,5242013Assets 2014: $445,557Liabilities 2014: $122,245Net Assets 2014: $323,3122014Assets 2015: $457,429Liabilities 2015: $107,722Net Assets 2015: $349,7072015Assets 2016: $327,800Liabilities 2016: $1,340Net Assets 2016: $326,4602016Assets 2017: $290,323Liabilities 2017: $0Net Assets 2017: $290,3232017Assets 2018: $262,973Liabilities 2018: $0Net Assets 2018: $262,9732018Assets 2019: $239,610Liabilities 2019: $0Net Assets 2019: $239,6102019Assets 2020: $138,549Liabilities 2020: $23,000Net Assets 2020: $115,5492020Assets 2021: $187,240Liabilities 2021: $27,225Net Assets 2021: $160,0152021Assets 2022: $201,918Liabilities 2022: $5,603Net Assets 2022: $196,3152022Assets 2023: $169,873Liabilities 2023: $39Net Assets 2023: $169,8342023Assets 2024: $219,109Liabilities 2024: $2,283Net Assets 2024: $216,8262024

Highlighted filing

2024

Assets$219,109
Liabilities$2,283
Net Assets$216,826

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $629,603Expenses 2010: $589,966Net Income 2010: $39,6372010Revenue 2011: $625,982Expenses 2011: $629,643Net Income 2011: -$3,6612011Expenses 2012: $660,6662012Revenue 2013: $713,436Expenses 2013: $717,830Net Income 2013: -$4,3942013Revenue 2014: $751,717Expenses 2014: $776,929Net Income 2014: -$25,2122014Revenue 2015: $865,654Expenses 2015: $839,259Net Income 2015: $26,3952015Revenue 2016: $887,539Expenses 2016: $910,786Net Income 2016: -$23,2472016Revenue 2017: $866,003Expenses 2017: $902,140Net Income 2017: -$36,1372017Revenue 2018: $853,451Expenses 2018: $880,801Net Income 2018: -$27,3502018Revenue 2019: $885,673Expenses 2019: $910,151Net Income 2019: -$24,4782019Revenue 2020: $262,824Expenses 2020: $386,885Net Income 2020: -$124,0612020Revenue 2021: $685,336Expenses 2021: $638,969Net Income 2021: $46,3672021Revenue 2022: $903,511Expenses 2022: $867,211Net Income 2022: $36,3002022Revenue 2023: $557,865Expenses 2023: $584,346Net Income 2023: -$26,4812023Revenue 2024: $626,411Expenses 2024: $579,419Net Income 2024: $46,9922024

Highlighted filing

2024

Revenue$626,411
Expenses$579,419
Net Income$46,992

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$6.26$5.79$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$5.58$5.84$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.96$9.04$8.67$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.27$1.60$6.85$6.39$0.46
2020Summary only. Only limited summary data is available for this year.$1.39$0.23$1.16$2.63$3.87$1.24
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$8.86$9.10$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$8.53$8.81$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$8.66$9.02$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.26$8.88$9.11$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.57$1.08$3.50$8.66$8.39$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.46$1.22$3.23$7.52$7.77$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.95$3.49$7.13$7.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.99$3.53$6.61
2011Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$6.26$6.30$0.04
2010Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$6.30$5.90$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 14, 2024
Return Version
2023v6.0
Gross Receipts
$626,411
Mission and Program Overview

Mission

To support youth competitive swimming.

To support youth competitive swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,429$116,887▲ $36,458
Savings and Temporary Cash Investments$87,232$87,895▲ $663
Accounts Receivable$1,297$9,020▲ $7,723
Prepaid Expenses and Deferred Charges$915$5,307▲ $4,392
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$169,873$219,109▲ $49,236
Liabilities
Accounts Payable and Accrued Expenses$39$2,283▲ $2,244
Total Liabilities$39$2,283▲ $2,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,834$216,826▲ $46,992
Total Net Assets Fund Balance$169,834$216,826▲ $46,992
Total Liabilities and Net Assets / Fund Balance$169,873$219,109▲ $49,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,910$12,910
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacob JohnsonCo-age Group Chair
Michael WhiteCo-age Group Chair
Emma JewellFinance Chair
Dan WohlGeneral Chair
Mike MellockOfficials Chair
Chris WillsTechnical Planning Chair Elect
Jay TomasiewiczTechnical Planning Chair Elect
Dave WestfahlAdministrative Vice Chair
Brian TemkeAdministrative Vice Chair Elect
Corey MukaiCoaches Representative
Meghan OlsonCoaches Representative Elect
Katie HumitzDiversity
Abby WarnkeJunior Athlete Rep
Drew GundrumJunior Athlete Rep
Gary MichalekOperational Risk Management
Monna Arvinen-barrowSave Sport Coordinator
Jim LohmeierSecretary
Jilliam KneislerSenior Athlete Rep
Matthew BaumannSenior Athlete Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$625,237
Investment Income
$1,174
Other Revenue
$0
Change in Net Assets
$46,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,279
Salaries, Compensation, and Employee Benefits$210,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,508$28,854$0$192,362
Other Expenses$109,757$0$0$109,757
All Other Expenses$59,278$1,342$0$60,620
Payroll Taxes$12,450$2,197$0$14,647
Payments to Affiliates$14,270$0$0$14,270
Office Expenses$11,911$2,102$0$14,013
Information Technology$5,568$983$0$6,551
Conferences and Meetings$6,219$0$0$6,219
Pension Plan Contributions$2,661$470$0$3,131
Insurance$2,403$424$0$2,827
Fees for Services Accounting$0$1,711$0$1,711
Fees for Services Other$0$895$0$895
Fees for Services Legal$0$488$0$488
Total Functional Expenses$539,953$39,466$0$579,419
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
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Wisconsin Association of United States Swimming Inc
EIN
74-2572242
Phone
4148973735
Address
1907 CEDARHURST DRIVE, NEW LONDON, WI 54961
Doing Business As
Wisconsin Swimming Inc

Signing Officer

Name
Dan Wohl
Title
General Chair
Phone
4148973735
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Wohl
Formed
1980
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
60

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has had members since inception. The membership of the organization shall consist of the clubs, organizations, and individuals who have registered with the organization as set forth in the usa swimming corporate bylaws, including the optional category of seasonal athlete membership.

Pt VI, Line 7A

Members are elected to our board of directors by our house of delegates at our annual meeting.

Pt VI, Line 7B

All changes and decisions are voted on by board of directors and house of delegates.

Pt VI, Line 11B

Management reviews and approves form 990 prior to filing with the internal revenue service.

Pt VI, Line 12C

Any conflicts of interest are required to be disclosed annually. All board members and staff are covered under the conflict of interest policy. The board members collectively review potential conflicts, if necessary with outside legal counsel, and determine whether a conflict exists. If a conflict exists, the individual involved is prohibited from participating in decisions, possible referral to membership disciplinary panel and/or other board imposed sanctions may be determined.

Pt VI, Line 15A

The salary for such positions is reviewed yearly by the budget committee and recommended for approval to the entire house of delegates.

Pt VI, Line 15B

The salary for such positions is reviewed yearly by the budget committee and recommended for approval to the entire house of delegates.

Pt VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Form 990, Part IX, Line 24E

Wi swim conference 24571. 24571. 0. 0.

Form 990, Part IX, Line 24E

Scholarships 3000. 3000. 0. 0.

Form 990, Part IX, Line 24E

Athlete rep expense 80. 80. 0. 0.

Form 990, Part IX, Line 24E

Bank and cc processing fees 1342. 0. 1342. 0.

Form 990, Part IX, Line 24E

Athlete camp/clinics 3025. 3025. 0. 0.

Form 990, Part IX, Line 24E

Facility fund grant 21505. 21505. 0. 0.

Form 990, Part IX, Line 24E

Outreach support 6037. 6037. 0. 0.

Form 990, Part IX, Line 24E

Coach education 1060. 1060. 0. 0.

Raw XML AppendixShowing 400 of 554 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATIVE VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATIVE VICE CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-AGE GROUP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-AGE GROUP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR ATHLETE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR ATHLETE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8JUNIOR ATHLETE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9JUNIOR ATHLETE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10COACHES REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11COACHES REPRESENTATIVE ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TECHNICAL PLANNING CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TECHNICAL PLANNING CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15OFFICIALS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16OPERATIONAL RISK MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SAVE SPORT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIVERSITY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0626411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0983
IRS990/InformationTechnologyGrp/ProgramServicesAmt05568
IRS990/InformationTechnologyGrp/TotalAmt06551
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0424
IRS990/InsuranceGrp/ProgramServicesAmt02403
IRS990/InsuranceGrp/TotalAmt02827
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01174
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01174
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012910
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CHAMPION AN INCLUSIVE AND COLLABORATIVE SWIM COMMUNITY SUPPORTING MEMBERS AND FAMILIES BY PROVIDING OPPORTUNITIES FOR EDUCATION, FUN, LEADERSHIP, PERSONAL GROWTH AND COMPETITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169834
IRS990/NetAssetsOrFundBalancesEOYAmt0216826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0169834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0216826
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02102
IRS990/OfficeExpensesGrp/ProgramServicesAmt011911
IRS990/OfficeExpensesGrp/TotalAmt014013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ZONE C MEET EXPENSES
IRS990/OtherExpensesGrp/Desc1MEET AWARDS
IRS990/OtherExpensesGrp/Desc2OFFICIALS EXPENSES
IRS990/OtherExpensesGrp/Desc3LSC STATE MEET EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0102819
IRS990/OtherExpensesGrp/ProgramServicesAmt123549
IRS990/OtherExpensesGrp/ProgramServicesAmt225560
IRS990/OtherExpensesGrp/ProgramServicesAmt3109757
IRS990/OtherExpensesGrp/TotalAmt0102819
IRS990/OtherExpensesGrp/TotalAmt123549
IRS990/OtherExpensesGrp/TotalAmt225560
IRS990/OtherExpensesGrp/TotalAmt3109757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192362
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014270
IRS990/PaymentsToAffiliatesGrp/TotalAmt014270
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02197
IRS990/PayrollTaxesGrp/ProgramServicesAmt012450
IRS990/PayrollTaxesGrp/TotalAmt014647
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02661
IRS990/PensionPlanContributionsGrp/TotalAmt03131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05307
IRS990/PrincipalOfficerNm0DAN WOHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SWIM MEET INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LSC HOSTED MEET INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ZONE C MEET INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SANCTION INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0759
IRS990/PYOtherExpensesAmt0415620
IRS990/PYProgramServiceRevenueAmt0556006
IRS990/PYRevenuesLessExpensesAmt0-26481
IRS990/PYSalariesCompEmpBnftPaidAmt0168726
IRS990/PYTotalExpensesAmt0584346
IRS990/PYTotalRevenueAmt0557865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0625237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2019: 2580. 2020: 14742. 2021: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0556006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0877561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0899309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0882997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03215873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01208
IRS990ScheduleA/InvestmentIncomeCYPct00.00040

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