Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 77-0498372 • 501(c)3 • Goleta, CA
Profile
Provide and maintain a public park and playing fields
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$10,317,399
Up $188,272 (+1.9%) from 2023
Liabilities
Down$444,687
Down $89,611 (-17%) from 2023
Net Assets
Up$9,872,712
Up $277,883 (+2.9%) from 2023
Revenue
Up$915,028
Up $268,802 (+42%) from 2023
Expenses
Down$637,147
Down $20,396 (-3.1%) from 2023
Net Income
Up$277,881
Up $289,198 (+2555%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Provide and maintain a public park and playing fields
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,520,546 | $7,460,287 | ▼ $60,259 |
| Investments in Publicly Traded Securities | $2,808,691 | $2,267,394 | ▼ $541,297 |
| Cash and Non-Interest-Bearing Accounts | $36,476 | $194,059 | ▲ $157,583 |
| Accounts Receivable | $117,071 | $51,200 | ▼ $65,871 |
| Savings and Temporary Cash Investments | $12,477 | $40,268 | ▲ $27,791 |
| Prepaid Expenses and Deferred Charges | $2,028 | $3,059 | ▲ $1,031 |
| Total Assets | $10,497,289 | $10,016,267 | ▼ $481,022 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $449,123 | $381,443 | ▼ $67,680 |
| Other Liabilities | $146,795 | $155,473 | ▲ $8,678 |
| Deferred Revenue | $62,500 | $67,800 | ▲ $5,300 |
| Accounts Payable and Accrued Expenses | $5,251 | $34,690 | ▲ $29,439 |
| Total Liabilities | $663,669 | $639,406 | ▼ $24,263 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,007,449 | $7,001,116 | ▼ $6,333 |
| Net Assets With Donor Restrictions | $2,826,171 | $2,375,745 | ▼ $450,426 |
| Total Net Assets Fund Balance | $9,833,620 | $9,376,861 | ▼ $456,759 |
| Total Liabilities and Net Assets / Fund Balance | $10,497,289 | $10,016,267 | ▼ $481,022 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $6,003,992 | - | $6,003,992 |
| Leasehold Improvements | $910,574 | $1,252,981 | $2,163,555 |
| Buildings | $541,537 | $178,042 | $719,579 |
| Equipment | $3,336 | $44,856 | $48,192 |
| Other Land Buildings | $848 | $46,320 | $47,168 |
| Name | Title |
|---|---|
| Dan Terry | President |
| Alisa Pepper | Trustee |
| Brett Weichbrod | Trustee |
| Brooke Armstrong | Trustee |
| Daniel Hochman | Trustee |
| Jordan Price | Trustee |
| Kim Schizas | Trustee |
| Leslie Lund | Trustee |
| Mathew Taylor | Trustee |
| Kimberly Mitchell | Secretary |
| Del Rudeen | Treasurer |
| Larry Parsons | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $471,738 |
| Salaries, Compensation, and Employee Benefits | $167,754 |
| Total Fundraising Expense | $19,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $320,845 | $9,904 | $569 | $331,318 |
| Other Salaries and Wages | $110,160 | $25,540 | $16,276 | $151,976 |
| Depreciation Depletion | $60,259 | - | - | $60,259 |
| Interest | $25,887 | - | - | $25,887 |
| Insurance | $1,835 | $23,307 | $512 | $25,654 |
| Fees for Services Accounting | - | $21,337 | - | $21,337 |
| Payroll Taxes | $7,094 | $3,105 | $1,979 | $12,178 |
| Office Expenses | - | $7,172 | - | $7,172 |
| Pension Plan Contributions | - | $3,600 | - | $3,600 |
| Advertising | - | - | $111 | $111 |
| Total Functional Expenses | $526,080 | $93,965 | $19,447 | $639,492 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eidl Disaster Loan | $149,432 |
| Payroll Liability | $6,041 |
“Review by treasurer, officers and board.”
“Annual disclosure of conflicts with perioodic updates.”
“The compensation paid to the organization's executive director is approved by the executive committee of the board of directors. Such approval is m ade subject to a review of a salary study of similar organizations. The e xecutive director is the only officer or director who receives compensatio n.”
“Copies of all governing documents, related policies and financial disclosu re are maintained at the organization's offices. Review of the documents is available to the public on request.”
“Provide public access to meeting facilities, picnic areas, open space and sports pacilities including basketball, soccer,softball and baseball for approximately 350,000 annual users.”
“Taxes and licenses 0 753 0 park maintenance 236,679 0 0 utilities 84,166 9,151 0 fund raising exp 0 0 569 total 320,845 9,904 569”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34690 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117071 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AND MAINTAIN A PUBLIC PARK AND PLAYING FIELDS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 111 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 111 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN HARRINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8059682773 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 95 HOLLISTER RANCH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAVIOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36476 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13363 |
| IRS990/CYOtherExpensesAmt | 0 | 471738 |
| IRS990/CYOtherRevenueAmt | 0 | 34213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 342656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167754 |
| IRS990/CYTotalExpensesAmt | 0 | 639492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 604668 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60259 |
| IRS990/Desc | 0 | PROVIDE PUBLIC ACCESS TO MEETING FACILITIES, PICNIC AREAS, OPEN SPACE AND SPORTS PACILITIES INCLUDING BASKETBALL, SOCCER,SOFTBALL AND BASEBALL FOR APPROXIMATELY 350,000 ANNUAL USERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2826171 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2375745 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 526080 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 214436 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21337 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21337 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 569 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9904 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 320845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 331318 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BROOKE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL HOCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALISA PEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JORDAN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM SCHIZAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATHEW TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRETT WEICHBROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEL RUDEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN TERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 43347 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 43347 |
| IRS990/GrossReceiptsAmt | 0 | 604668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 512 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23307 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25654 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25887 |
| IRS990/InterestGrp/TotalAmt | 0 | 25887 |
| IRS990/InvestmentExpenseAmt | 0 | -25428 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -29984 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -29984 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2808691 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2267394 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1522199 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7520546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7460287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8982486 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE AND MAINTAIN A PUBLIC PARK AND PLAYING FIELDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9833620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9376861 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43347 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43347 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -396507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7007449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7001116 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7172 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 146795 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 155473 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ERTC |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LEGAL SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32817 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1340 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32817 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 56 |
| IRS990/OtherRevenueTotalAmt | 0 | 34213 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16276 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25540 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110160 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151976 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1979 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3105 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12178 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2028 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3059 |
| IRS990/PrincipalOfficerNm | 0 | RYAN HARRINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | USER AND RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BRICK CAMPAIGN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 334200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8456 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE PUBLIC ACCESS TO MEETING FACILITIES, PICNIC AREAS, OPEN SPACE AND SPORTS PACILITIES INCLUDING BASKETBALL, SOCCER,SOFTBALL AND BASEBALL FOR APPROXIMATELY 350,000 ANNUAL USERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 195368 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51641 |
| IRS990/PYOtherExpensesAmt | 0 | 886219 |
| IRS990/PYOtherRevenueAmt | 0 | 55138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 207653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -527668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151249 |
| IRS990/PYTotalExpensesAmt | 0 | 1037468 |
| IRS990/PYTotalRevenueAmt | 0 | 509800 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34824 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL DISASTER LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITY |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE PUBLIC ACCESS TO MEETING FACILITIES, PICNIC AREAS, OPEN SPACE AND SPORTS PACILITIES INCLUDING BASKETBALL, SOCCER,SOFTBALL AND BASEBALL FOR APPROXIMATELY 350,000 ANNUAL USERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW BY TREASURER, OFFICERS AND BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL DISCLOSURE OF CONFLICTS WITH PERIOODIC UPDATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION PAID TO THE ORGANIZATION'S EXECUTIVE DIRECTOR IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. SUCH APPROVAL IS M ADE SUBJECT TO A REVIEW OF A SALARY STUDY OF SIMILAR ORGANIZATIONS. THE E XECUTIVE DIRECTOR IS THE ONLY OFFICER OR DIRECTOR WHO RECEIVES COMPENSATIO N. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF ALL GOVERNING DOCUMENTS, RELATED POLICIES AND FINANCIAL DISCLOSU RE ARE MAINTAINED AT THE ORGANIZATION'S OFFICES. REVIEW OF THE DOCUMENTS IS AVAILABLE TO THE PUBLIC ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAXES AND LICENSES 0 753 0 PARK MAINTENANCE 236,679 0 0 UTILITIES 84,166 9,151 0 FUND RAISING EXP 0 0 569 TOTAL 320,845 9,904 569 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN HARRINGTON |
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