Civic Intelligence

Idaho Falls Downtown Development

EIN 82-0467139 • 501(c)6 • Idaho Falls, ID

Profile

The purpose of the idaho falls downtown development corporation is to promote business, improve and maintain public areas, and to fulfill all purposes for which a business improvement district may be formed.

381 Shoup Avenue Suite 207Idaho Falls, ID 83402

www.downtownidahofalls.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$140,990

Up $36,086 (+34%) from 2024

Liabilities

Up

$12,232

Up $1,789 (+17%) from 2024

Net Assets

Up

$128,758

Up $34,297 (+36%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Down

$439,737

Down $27,409 (-5.9%) from 2024

Expenses

Down

$405,440

Down $23,350 (-5.4%) from 2024

Net Income

Down

$34,297

Down $4,059 (-11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $116,375Liabilities 2011: $3,559Net Assets 2011: $112,8162011Assets 2012: $133,253Liabilities 2012: $2,901Net Assets 2012: $130,3522012Assets 2013: $150,265Liabilities 2013: $3,820Net Assets 2013: $146,4452013Assets 2014: $166,211Liabilities 2014: $5,297Net Assets 2014: $160,9142014Assets 2015: $152,390Liabilities 2015: $9,859Net Assets 2015: $142,5312015Assets 2016: $139,842Liabilities 2016: $7,248Net Assets 2016: $132,5942016Assets 2017: $150,176Liabilities 2017: $6,873Net Assets 2017: $143,3032017Assets 2018: $132,480Liabilities 2018: $30,128Net Assets 2018: $102,3522018Assets 2019: $78,449Liabilities 2019: $21,781Net Assets 2019: $56,6682019Assets 2020: $95,217Liabilities 2020: $29,178Net Assets 2020: $66,0392020Assets 2021: $119,297Liabilities 2021: $5,785Net Assets 2021: $113,5122021Assets 2022: $57,417Liabilities 2022: $7,646Net Assets 2022: $49,7712022Assets 2023: $64,999Liabilities 2023: $8,894Net Assets 2023: $56,1052023Assets 2024: $104,904Liabilities 2024: $10,443Net Assets 2024: $94,4612024Assets 2025: $140,990Liabilities 2025: $12,232Net Assets 2025: $128,7582025

Highlighted filing

2025

Assets$140,990
Liabilities$12,232
Net Assets$128,758
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $95,6472011Expenses 2012: $93,4022012Expenses 2013: $101,3962013Revenue 2014: $111,395Expenses 2014: $96,926Net Income 2014: $14,4692014Revenue 2015: $104,930Expenses 2015: $123,313Net Income 2015: -$18,3832015Revenue 2016: $112,077Expenses 2016: $122,014Net Income 2016: -$9,9372016Revenue 2017: $136,146Expenses 2017: $125,437Net Income 2017: $10,7092017Revenue 2018: $154,220Expenses 2018: $195,171Net Income 2018: -$40,9512018Revenue 2019: $205,167Expenses 2019: $250,851Net Income 2019: -$45,6842019Revenue 2020: $338,324Expenses 2020: $328,953Net Income 2020: $9,3712020Revenue 2021: $420,283Expenses 2021: $372,810Net Income 2021: $47,4732021Revenue 2022: $396,776Expenses 2022: $460,517Net Income 2022: -$63,7412022Revenue 2023: $570,048Expenses 2023: $563,714Net Income 2023: $6,3342023Revenue 2024: $467,146Expenses 2024: $428,790Net Income 2024: $38,3562024Revenue 2025: $439,737Expenses 2025: $405,440Net Income 2025: $34,2972025

Highlighted filing

2025

Revenue$439,737
Expenses$405,440
Net Income$34,297
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,990
Liabilities
$12,232
Net assets
$128,758
Revenue
$439,737
Expenses
$405,440
Net income
$34,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.12$1.29$4.40$4.05$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.94$4.67$4.29$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$5.70$5.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.50$3.97$4.61$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.14$4.20$3.73$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$3.38$3.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.57$2.05$2.51$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.30$1.02$1.54$1.95$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$1.36$1.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$1.12$1.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.43$1.05$1.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$1.11$0.97$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.46$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.13$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$492,408
Mission and Program Overview

Mission

The purpose of the idaho falls downtown development corporation is to promote business, improve and maintain public areas, and to fulfill all purposes for which a business improvement district may be formed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,461$128,758▲ $34,297
Cash and Non-Interest-Bearing Accounts$32,371$73,205▲ $40,834
Savings and Temporary Cash Investments$45,581$36,063▼ $9,518
Prepaid Expenses and Deferred Charges$2,000$16,281▲ $14,281
Land, Buildings, and Equipment, Net$24,952$15,440▼ $9,512
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$104,904$140,990▲ $36,086
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$8,443$10,232▲ $1,789
Other Liabilities$2,000$2,000→ $0
Total Liabilities$10,443$12,232▲ $1,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,461$128,758▲ $34,297
Total Liabilities and Net Assets / Fund Balance$104,904$140,990▲ $36,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,883$62,156$73,039
Other Land Buildings$4,557$10,271$14,828
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chip LangerakPresident
Matt JacobesenVice President
Caitlyn LongDirector
Catherine McclureDirector
Mark CornelisonDirector
Michelle ZieldingmanDirector
Paul BakerDirector
Sid PageDirector
Kerry HammonExecutive Director
Jake Durtschiex officio
Lisa FarrisEx-officio
Rebecca CasperEx-officio
Kevin CutlerPast Pres
Jill HansenSecretary
Brandi NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,822
Program Service Revenue
$306,300
Investment Income
$482
Other Revenue
$7,133
All Other Contributions
$10,322
Change in Net Assets
$34,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,574
Salaries, Compensation, and Employee Benefits$160,666
Grants and Similar Amounts Paid$16,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,487--$144,487
Information Technology$34,593--$34,593
Advertising$23,239--$23,239
Grants to Domestic Individuals$16,200--$16,200
Payroll Taxes$12,119--$12,119
Fees for Services Other$10,892--$10,892
Occupancy$10,836--$10,836
All Other Expenses$10,088--$10,088
Depreciation Depletion---$9,512
Office Expenses$7,066--$7,066
Insurance$6,836--$6,836
Other Employee Benefits$4,060--$4,060
Other Expenses$3,962--$3,962
Conferences and Meetings$100--$100
Total Functional Expenses$395,928$0$0$405,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,671
Fundraising Gross Income$42,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St Paddys Day$12,045$12,045$15,765$-3,720
Spring Brew$9,518$9,518$8,599$919
Total Events$37,092$37,092$39,568$-2,476
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
Other Current Liabilities$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

“Form 990 is reviewed by designated board member(s) prior to filing the return.”

Form 990, Part VI, Section B, Line 15A

“All compensation is subject to approval by the board prior to being offered or modified.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request at the organization's office located at 420 memorial drive, idaho falls, idaho.”

Filing and Contact Details

Filer

Filer Name
Idaho Falls Downtown Development
EIN
82-0467139
Phone
2085350399
Address
381 SHOUP AVENUE SUITE 207, IDAHO FALLS, ID 83402

Signing Officer

Name
Brandi Newton
Title
Treasurer
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Obrien Tomchak & Co Chtd
Address
PO BOX 50858, IDAHO FALLS, ID 83405
Preparer
Charles P Marsh CPA
Phone
2085244200
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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/TitleTxt0PAST PRES
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7ex officio
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/FormationYr01996
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt042865
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IRS990/InformationTechnologyGrp/TotalAmt034593
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IRS990/InsuranceGrp/TotalAmt06836
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IRS990/InterestGrp/TotalAmt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE PURPOSE OF THE IDAHO FALLS DOWNTOWN DEVELOPMENT CORPORATION IS TO PROMOTE BUSINESS, IMPROVE AND MAINTAIN PUBLIC AREAS, AND TO FULFILL ALL PURPOSES FOR WHICH A BUSINESS IMPROVEMENT DISTRICT MAY BE FORMED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0128758
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt010836
IRS990/OccupancyGrp/TotalAmt010836
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IRS990/OfficeExpensesGrp/TotalAmt07066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04060
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS-PARKING
IRS990/OtherExpensesGrp/Desc1EVENT COORDINATOR
IRS990/OtherExpensesGrp/Desc2PARKING REVENUE ALLOCATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt084376
IRS990/OtherExpensesGrp/ProgramServicesAmt118806
IRS990/OtherExpensesGrp/ProgramServicesAmt28268
IRS990/OtherExpensesGrp/ProgramServicesAmt33962
IRS990/OtherExpensesGrp/TotalAmt084376
IRS990/OtherExpensesGrp/TotalAmt118806
IRS990/OtherExpensesGrp/TotalAmt28268
IRS990/OtherExpensesGrp/TotalAmt33962
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016939
IRS990/OtherRevenueTotalAmt016939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144487
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012119
IRS990/PayrollTaxesGrp/TotalAmt012119
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016281
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARKING
IRS990/ProgramServiceRevenueGrp/Desc1SIGN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148708
IRS990/PYGrantsAndSimilarPaidAmt06300
IRS990/PYInvestmentIncomeAmt0439
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258563
IRS990/PYOtherRevenueAmt018874
IRS990/PYProgramServiceRevenueAmt0299125
IRS990/PYRevenuesLessExpensesAmt038356
IRS990/PYSalariesCompEmpBnftPaidAmt0163927
IRS990/PYTotalExpensesAmt0428790
IRS990/PYTotalRevenueAmt0467146
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034297
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt094461
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0128758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015440
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ST PADDYS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING BREW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY DESIGNATED BOARD MEMBER(S) PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD PRIOR TO BEING OFFERED OR MODIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATED AT 420 MEMORIAL DRIVE, IDAHO FALLS, IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0104904
IRS990/TotalAssetsEOYAmt0140990
IRS990/TotalAssetsGrp/BOYAmt0104904
IRS990/TotalAssetsGrp/EOYAmt0140990
IRS990/TotalCompGreaterThan150KInd0false

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