Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 82-0153504 • 501(c)3 • Mccall, ID
Profile
The purpose of the organization is to provide alpine and nordic ski terrain, competition and instruction for the community and children of the area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,310,740
Down $18,278 (-1.4%) from 2023
Liabilities
Up$23,991
Up $15,095 (+170%) from 2023
Net Assets
Down$1,286,749
Down $33,373 (-2.5%) from 2023
Revenue
Down$870,313
Down $216,434 (-20%) from 2023
Expenses
Up$865,758
Up $4,990 (+0.6%) from 2023
Net Income
Down$4,555
Down $221,424 (-98%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of the organization is to provide alpine and nordic ski terrain, competition and instruction for the community and children of the area.
Provide alpine and nordic ski terrain, competition and instruction for the community and children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,118,201 | $1,031,249 | ▼ $86,952 |
| Cash and Non-Interest-Bearing Accounts | $210,816 | $279,491 | ▲ $68,675 |
| Total Assets | $1,329,018 | $1,310,740 | ▼ $18,278 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,896 | $23,991 | ▲ $15,095 |
| Total Liabilities | $8,896 | $23,991 | ▲ $15,095 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,320,122 | $1,286,749 | ▼ $33,373 |
| Total Net Assets Fund Balance | $1,320,122 | $1,286,749 | ▼ $33,373 |
| Total Liabilities and Net Assets / Fund Balance | $1,329,018 | $1,310,740 | ▼ $18,278 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,015,749 | $647,675 | $1,663,424 |
| Buildings | $15,500 | $27,360 | $42,860 |
| Name | Title |
|---|---|
| Amy Holm | President |
| Tor Anderson | Vice Chair |
| Jan Eitel | Director |
| Susan Lovelace | Director |
| Nish Weiseth | Secretary |
| Tom Owen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $440,482 |
| Salaries, Compensation, and Employee Benefits | $425,276 |
| Total Fundraising Expense | $284,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,310 | $122,595 | $122,595 | $371,500 |
| Depreciation Depletion | $58,456 | $56,737 | $56,737 | $171,930 |
| Insurance | $31,287 | $30,367 | $30,367 | $92,021 |
| Payroll Taxes | $10,469 | $10,161 | $10,161 | $30,791 |
| Office Expenses | $9,794 | $9,506 | $9,506 | $28,806 |
| Other Employee Benefits | $7,815 | $7,585 | $7,585 | $22,985 |
| Occupancy | $7,376 | $7,159 | $7,159 | $21,694 |
| Information Technology | $4,671 | $4,534 | $4,534 | $13,739 |
| Advertising | $3,151 | $3,058 | $3,058 | $9,267 |
| Fees for Services Accounting | - | $4,815 | - | $4,815 |
| Travel | $220 | $214 | $214 | $648 |
| Other Expenses | $144 | $140 | $140 | $424 |
| Total Functional Expenses | $292,719 | $288,927 | $284,112 | $865,758 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,572 |
| Fundraising Gross Income | $29,849 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Snow Ball | $166,824 | $22,374 | $15,149 | $7,225 |
| Town Race League | $26,381 | $7,475 | $5,924 | $1,551 |
| Total Events | $193,205 | $29,849 | $44,572 | $-14,723 |
“Meeting minutes are recorded and approved via board vote at following meeting.”
“No review was or will be conducted.”
“Documents are made available to the public upon request.”
“No other documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ALPINE AND NORDIC SKI TERRAIN, COMPETITION AND INSTRUCTION FOR THE COMMUNITY AND CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3058 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3058 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3151 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9267 |
| IRS990/AllOtherContributionsAmt | 0 | 401182 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RONDA THURMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2084690123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 442 MCCALL ID 83638 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCCALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
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| IRS990/CostOfGoodsSoldAmt | 0 | 142854 |
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| IRS990/CYOtherExpensesAmt | 0 | 440482 |
| IRS990/CYOtherRevenueAmt | 0 | 89026 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 4555 |
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| IRS990/CYTotalExpensesAmt | 0 | 865758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 284112 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 870313 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56737 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58456 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171930 |
| IRS990/Desc | 0 | AFTER SCHOOL SKI PROGRAM PROVIDES ALPINE AND NORDIC SKIING TO SCHOOL KIDS. TRANSPORTATION, SKI EQUIPMENT AND SKI INSTRUCTORS ARE INCLUDED IN THE SEASON PASS. OVER 100 KIDS TOOK PART IN THE PROGRAM AND ALSO PROVIDED SEVERAL PART TIME JOBS. |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 55001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4815 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4815 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOR ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NISH WEISETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN LOVELACE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/FormationYr | 0 | 1937 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 29849 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 1057739 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 243308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
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| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4534 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4534 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4671 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13739 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 30367 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30367 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92021 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1701 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1701 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1118201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1031249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1706284 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ALPINE AND NORDIC SKI TERRAIN, COMPETITION AND INSTRUCTION FOR THE COMMUNITY AND CHILDREN OF THE AREA. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1320122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1286749 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14723 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14723 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 100454 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100454 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1320122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1286749 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7159 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7159 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21694 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9506 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9794 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7585 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7585 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22985 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL PROJECT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14034 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 681 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52548 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 424 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | JNQ GROOMING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AUTO INSURANCE REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2500 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 795 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 795 |
| IRS990/OtherRevenueTotalAmt | 0 | 3295 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 122595 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10161 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10161 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30791 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMY HOLM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -37928 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611620 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEASON PASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LESSONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3955 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PAYETTE LAKES SKI CLUB-ALPINE SKI AREA LEASED FROM THE US FOREST SERVICE. STARTED IN 1937, THE FACILITY PROVIDES LOW-COST WINTER ACTIVITY FOR THE COMMUNITY. THE MCCALL SKI RACING TEAM ALSO USES THE FACILITIES TO TRAIN DURING THE WEEK. THE HILL IS OPEN TUESDAY THRU SATURDAY. LITTLE BEAR BASIN-A NORDIC SKI AREA WITH 15 MILES OF GROOMED TRAILS. THE MCCALL NORDIC SKI TEAM ALSO USES THE TRAIL SYSTEM. THE AREA IS OPEN 7 DAYS A WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 237718 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 161629 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 821 |
| IRS990/PYOtherExpensesAmt | 0 | 530864 |
| IRS990/PYOtherRevenueAmt | 0 | 97138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 379128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 225979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 329904 |
| IRS990/PYTotalExpensesAmt | 0 | 860768 |
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| IRS990/PYTotalRevenueAmt | 0 | 1086747 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4555 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/RevenueAmt | 0 | 53419 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322536 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 303196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1734695 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 243308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5040 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 640673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 625732 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 627451 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42860 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1015749 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 647675 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEETING MINUTES ARE RECORDED AND APPROVED VIA BOARD VOTE AT FOLLOWING MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 288927 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 292719 |
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