Civic Intelligence

Marias Valley Golf and County Club

EIN 81-0299690 • 501(c)3 • Shelby, MT

Profile

Provide and operate an eighteen hole golf course to the general public for their use.

PO Box 784Shelby, MT 59474

mvgcc.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.05x

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

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

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-8.1%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

5.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$560,717

Down $102,974 (-16%) from 2022

Liabilities

Up

$42,934

Up $48,281 (+903%) from 2022

Net Assets

Down

$517,783

Down $151,255 (-23%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$874,207

Up $85,451 (+11%) from 2022

Expenses

Up

$953,049

Up $149,543 (+19%) from 2022

Net Income

Down

-$78,842

Down $64,092 (-435%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2018: $386,029Liabilities 2018: $86,422Net Assets 2018: $299,6072018Assets 2019: $473,642Liabilities 2019: $20,480Net Assets 2019: $453,1622019Assets 2020: $714,489Liabilities 2020: $65,615Net Assets 2020: $648,8742020Assets 2021: $692,449Liabilities 2021: $7,636Net Assets 2021: $684,8132021Assets 2022: $663,691Liabilities 2022: -$5,347Net Assets 2022: $669,0382022Assets 2024: $560,717Liabilities 2024: $42,934Net Assets 2024: $517,7832024

Highlighted filing

2024

Assets$560,717
Liabilities$42,934
Net Assets$517,783
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $647,335Expenses 2018: $450,733Net Income 2018: $196,6022018Revenue 2019: $733,223Expenses 2019: $580,351Net Income 2019: $152,8722019Revenue 2020: $840,610Expenses 2020: $660,679Net Income 2020: $179,9312020Revenue 2021: $850,909Expenses 2021: $829,472Net Income 2021: $21,4372021Revenue 2022: $788,756Expenses 2022: $803,506Net Income 2022: -$14,7502022Revenue 2024: $874,207Expenses 2024: $953,049Net Income 2024: -$78,8422024

Highlighted filing

2024

Revenue$874,207
Expenses$953,049
Net Income-$78,842
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$560,717
Liabilities
$42,934
Net assets
$517,783
Revenue
$874,207
Expenses
$953,049
Net income
-$78,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.43$5.18$8.74$9.53$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.05$6.69$7.89$8.04$0.15
2021Summary only. Only limited summary data is available for this year.$6.92$0.08$6.85$8.51$8.29$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.66$6.49$8.41$6.61$1.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.20$4.53$7.33$5.80$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.86$3.00$6.47$4.51$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 11, 2026
Return Version
2023v6.0
Gross Receipts
$874,207
Mission and Program Overview

Mission

Provide and operate an eighteen hole golf course to the general public for their use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$604,863$517,783▼ $87,080
Land, Buildings, and Equipment, Net$262,352$236,015▼ $26,337
Cash and Non-Interest-Bearing Accounts$241,688$198,083▼ $43,605
Savings and Temporary Cash Investments$49,938$61,593▲ $11,655
Inventories for Sale or Use$50,169$52,526▲ $2,357
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-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-11,088$0▲ $11,088
Total Assets$605,559$560,717▼ $44,842
Other Assets Total$12,500$12,500→ $0
Liabilities
Other Liabilities$696$42,934▲ $42,238
Total Liabilities$696$42,934▲ $42,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$604,863$517,783▼ $87,080
Total Liabilities and Net Assets / Fund Balance$605,559$560,717▼ $44,842

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,083$276,126$425,209
Equipment$53,927$291,230$345,157
Buildings$33,005$131,069$164,074
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Justin WhittedPresident
George NickolVice President
Bob ClaryDirector
Brice KluthDirector
Heidi ForbesDirector
Michael MartinDirector
Ryan AustinDirector
Elliott CrumpSecretary
Darby DonovenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$873,976
Investment Income
$231
Other Revenue
$0
Change in Net Assets
$-78,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,689
Salaries, Compensation, and Employee Benefits$407,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,081--$357,081
All Other Expenses$102,668--$102,668
Depreciation Depletion$54,442--$54,442
Payroll Taxes$50,279--$50,279
Other Expenses$40,150--$40,150
Insurance$19,943--$19,943
Advertising$13,928--$13,928
Fees for Services Accounting$12,391--$12,391
Fees for Services Other$5,420--$5,420
Travel$1,791--$1,791
Total Functional Expenses$953,049$0$0$953,049
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
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
Customer Credits$25,780
Gift Certs$7,390
Payroll Liabilites$5,265
Event Deposits$3,709
Other Liabilities$789
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“The 990 is reviewed by the vice president, and the return is presented to the full board for their review and approval.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marias Valley Golf and County Club
EIN
81-0299690
Phone
4064345940
Address
PO BOX 784, SHELBY, MT 59474

Signing Officer

Name
Shane Clark
Title
Treasurer
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
37

Preparer

Firm
Nichols Steinhoff Cpas LLC
Address
925 OILFIELD AVE STE 1, SHELBY, MT 59474
Preparer
John H Steinhoff CPA
Phone
4064342228
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $5; Column (B) - Program Services = $5; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES/SUBSCRIPTIONS/FEES: Column (A) - Total = $4569; Column (B) - Program Services = $4569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATION: Column (A) - Total = $2783; Column (B) - Program Services = $2783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $6200; Column (B) - Program Services = $6200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT COSTS: Column (A) - Total = $17256; Column (B) - Program Services = $17256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $19219; Column (B) - Program Services = $19219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANT FEES: Column (A) - Total = $16977; Column (B) - Program Services = $16977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $34734; Column (B) - Program Services = $34734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAX & LICENSE: Column (A) - Total = $661; Column (B) - Program Services = $661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Prior period adjustment = -$8238”

Raw XML AppendixShowing 400 of 445 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/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt012500
IRS990/OtherAssetsTotalGrp/EOYAmt012500
IRS990/OtherChangesInNetAssetsAmt0-8238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0203734
IRS990/OtherExpensesGrp/ProgramServicesAmt146703
IRS990/OtherExpensesGrp/ProgramServicesAmt244519
IRS990/OtherExpensesGrp/ProgramServicesAmt340150
IRS990/OtherExpensesGrp/TotalAmt0203734
IRS990/OtherExpensesGrp/TotalAmt146703
IRS990/OtherExpensesGrp/TotalAmt244519
IRS990/OtherExpensesGrp/TotalAmt340150
IRS990/OtherLiabilitiesGrp/BOYAmt0696
IRS990/OtherLiabilitiesGrp/EOYAmt042934
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357081
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt050279
IRS990/PayrollTaxesGrp/TotalAmt050279
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD & BEVERAGE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GAMING MACHINE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GOLF COURSE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PRO SHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1505982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2505982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380679
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01479
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOOD AND BEVERAGE TO THE GENERAL PUBLIC DURING THEIR USE OF THE FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0402550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0167
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0540427
IRS990/PYProgramServiceRevenueAmt0867450
IRS990/PYRevenuesLessExpensesAmt0-52999
IRS990/PYSalariesCompEmpBnftPaidAmt0380189
IRS990/PYTotalExpensesAmt0920616
IRS990/PYTotalRevenueAmt0867617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78842
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0604863
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0517783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061593
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0362319
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362319
IRS990ScheduleA/TotalSupportAmt0362319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164074
IRS990ScheduleD/EquipmentGrp/BookValueAmt053927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149083
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0276126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0425209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CERTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236015
IRS990ScheduleD/TotalLiabilityAmt042934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE VICE PRESIDENT, AND THE RETURN IS PRESENTED TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $5; Column (B) - Program Services = $5; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES/SUBSCRIPTIONS/FEES: Column (A) - Total = $4569; Column (B) - Program Services = $4569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION: Column (A) - Total = $2783; Column (B) - Program Services = $2783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL: Column (A) - Total = $6200; Column (B) - Program Services = $6200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT COSTS: Column (A) - Total = $17256; Column (B) - Program Services = $17256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL: Column (A) - Total = $19219; Column (B) - Program Services = $19219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES: Column (A) - Total = $16977; Column (B) - Program Services = $16977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $34734; Column (B) - Program Services = $34734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAX & LICENSE: Column (A) - Total = $661; Column (B) - Program Services = $661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRIOR PERIOD ADJUSTMENT = -$8238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605559
IRS990/TotalAssetsEOYAmt0560717
IRS990/TotalAssetsGrp/BOYAmt0605559
IRS990/TotalAssetsGrp/EOYAmt0560717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0953049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0953049
IRS990/TotalGrossUBIAmt01479
IRS990/TotalLiabilitiesBOYAmt0696
IRS990/TotalLiabilitiesEOYAmt042934
IRS990/TotalLiabilitiesGrp/BOYAmt0696
IRS990/TotalLiabilitiesGrp/EOYAmt042934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517783
IRS990/TotalProgramServiceExpensesAmt0953049
IRS990/TotalProgramServiceRevenueAmt0873976

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