Civic Intelligence

Sun Valley Junior Hockey Inc

EIN 82-0472575 • 501(c)3 • Sun Valley, ID

Profile

The organization is committed to providing high-quality ice hockey programs for the young people of the wood river valley in an environment that is open to youths at all levels, ability and economic standing.the organization assists all participants in reaching their athletic potential by teaching skills that enhance the performance and enjoyment of ice hockey, while also developing lifetime skills.

PO Box 1293Sun Valley, ID 83353

www.svyha.pucksystems.com

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M 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

26th percentile

-5.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

6.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$335,685

Down $19,682 (-5.5%) from 2024

Liabilities

Down

$150

Down $2,300 (-94%) from 2024

Net Assets

Down

$335,535

Down $17,382 (-4.9%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

Up

$598,518

Up $38,127 (+6.8%) from 2024

Expenses

Up

$616,887

Up $62,935 (+11%) from 2024

Net Income

Down

-$18,369

Down $24,808 (-385%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2011: $132,368Liabilities 2011: $0Net Assets 2011: $132,3682011Assets 2012: $141,861Liabilities 2012: $0Net Assets 2012: $141,8612012Assets 2013: $176,356Liabilities 2013: $0Net Assets 2013: $176,3562013Assets 2014: $186,923Liabilities 2014: $02014Assets 2015: $172,652Liabilities 2015: $02015Assets 2016: $178,674Liabilities 2016: $0Net Assets 2016: $178,6742016Assets 2017: $167,787Net Assets 2017: $167,7872017Assets 2018: $152,550Liabilities 2018: $0Net Assets 2018: $152,5502018Assets 2021: $236,692Liabilities 2021: $0Net Assets 2021: $236,6922021Assets 2022: $270,895Liabilities 2022: $0Net Assets 2022: $270,8952022Assets 2023: $328,918Liabilities 2023: $0Net Assets 2023: $328,9182023Assets 2024: $355,367Liabilities 2024: $2,450Net Assets 2024: $352,9172024Assets 2025: $335,685Liabilities 2025: $150Net Assets 2025: $335,5352025

Highlighted filing

2025

Assets$335,685
Liabilities$150
Net Assets$335,535
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $121,5482011Expenses 2012: $102,3982012Revenue 2013: $127,872Expenses 2013: $93,379Net Income 2013: $34,4932013Revenue 2014: $139,860Expenses 2014: $129,293Net Income 2014: $10,5672014Revenue 2015: $120,374Expenses 2015: $134,645Net Income 2015: -$14,2712015Revenue 2016: $124,337Expenses 2016: $118,315Net Income 2016: $6,0222016Revenue 2017: $138,534Expenses 2017: $149,421Net Income 2017: -$10,8872017Revenue 2018: $175,586Expenses 2018: $184,733Net Income 2018: -$9,1472018Revenue 2021: $309,198Expenses 2021: $224,363Net Income 2021: $84,8352021Revenue 2022: $312,543Expenses 2022: $261,315Net Income 2022: $51,2282022Revenue 2023: $514,224Expenses 2023: $447,296Net Income 2023: $66,9282023Revenue 2024: $560,391Expenses 2024: $553,952Net Income 2024: $6,4392024Revenue 2025: $598,518Expenses 2025: $616,887Net Income 2025: -$18,3692025

Highlighted filing

2025

Revenue$598,518
Expenses$616,887
Net Income-$18,369
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,685
Liabilities
$150
Net assets
$335,535
Revenue
$598,518
Expenses
$616,887
Net income
-$18,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$5.99$6.17$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$5.60$5.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$5.14$4.47$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.13$2.61$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$3.09$2.24$0.85
2018Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$1.76$1.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.39$1.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.24$1.18$0.06
2015Summary only. Only limited summary data is available for this year.$1.73$0.00$1.20$1.35$0.14
2014Summary only. Only limited summary data is available for this year.$1.87$0.00$1.40$1.29$0.11
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$1.28$0.93$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 29, 2025
Return Version
2024v5.0
Gross Receipts
$699,047
Mission and Program Overview

Mission

The organization is committed to providing high quality ice hockey programs for the young people of the wood river valley in an environment that is open to youths at all levels of interest, ability and economic standing.

The organization is committed to providing high-quality ice hockey programs for the young people of blaine county, id, in an environment that is open to youths at all levels of interest, ability and economic standing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$352,917$335,535▼ $17,382
Investments in Publicly Traded Securities$149,199$236,795▲ $87,596
Savings and Temporary Cash Investments$193,889$95,502▼ $98,387
Intangible Assets$7,500--
Accounts Receivable$275$275→ $0
Prepaid Expenses and Deferred Charges$23$23→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$355,367$335,685▼ $19,682
Other Assets Total$4,481$3,090▼ $1,391
Liabilities
Other Liabilities$2,450$150▼ $2,300
Total Liabilities$2,450$150▼ $2,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,917$335,535▼ $17,382
Total Liabilities and Net Assets / Fund Balance$355,367$335,685▼ $19,682
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brooke Pace McKennaPresident
Ryan DealVice President
Jeff LamoureuxDirector
John KearneyDirector
Kayla NissonDirector
Ryan DrewDirector
Samuel HerrickDirector
Gene KorbySecretary
Barton BurdetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,792
Program Service Revenue
$514,831
Investment Income
$5,242
Other Revenue
$27,653
All Other Contributions
$50,792
Change in Net Assets
$-18,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,485
Salaries, Compensation, and Employee Benefits$116,402
Total Fundraising Expense$1,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,345--$107,345
Other Expenses$11,728$0$0$11,728
Payroll Taxes$9,057--$9,057
Office Expenses-$2,025-$2,025
All Other Expenses$1,778--$1,778
Occupancy$1,750--$1,750
Fees for Service Investment Mgmnt Fees--$1,077$1,077
Fees for Services Accounting-$849-$849
Insurance-$660-$660
Travel$395--$395
Information Technology-$20-$20
Total Functional Expenses$612,256$3,554$1,077$616,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,182
Fundraising Direct Expenses$100,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Wreaths$128,182$128,182$99,720$28,462
Total Events$128,182$128,182$100,529$27,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 form 990 for tax year ended 6/30/2025 was reviewed by the organization's finance committee via email, then reviewed and approved by the entire board of directors at their regular board meeting on november 5, 2025 before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“All organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sun Valley Junior Hockey Inc
EIN
82-0472575
Phone
2087205165
Address
PO Box 1293, Sun Valley, ID 83353

Signing Officer

Name
Barton Burdette
Title
Treasurer
Phone
5033512624
Signed
2025-11-29

Organization Details

Principal Officer
Barton Burdette
Formed
1994
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
18
Raw XML AppendixShowing 400 of 465 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/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/PayrollTaxesGrp/TotalAmt09057
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023
IRS990/PrincipalOfficerNm0Barton Burdette
IRS990/PriorPeriodAdjustmentsAmt0-7451
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0HOCKEY PROGRAMS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1HOCKEY TOURNAMENT & TEAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132921
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0459
IRS990/PYOtherExpensesAmt0498432
IRS990/PYOtherRevenueAmt038590
IRS990/PYProgramServiceRevenueAmt0485307
IRS990/PYRevenuesLessExpensesAmt06439
IRS990/PYSalariesCompEmpBnftPaidAmt055520
IRS990/PYTotalExpensesAmt0553952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560391
IRS990/ReconcilationRevenueExpnssAmt0-18369
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132921
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0352917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0335535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0561004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0521342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0469060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02075832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021070
IRS990ScheduleA/InvestmentIncomeCYPct00.00777
IRS990ScheduleA/InvestmentIncomePYPct00.01032
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97601
IRS990ScheduleA/PublicSupportPY509Pct00.96784
IRS990ScheduleA/PublicSupportTotal509Amt02647603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044005
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0128182
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0127837
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0128884
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0128176
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0102697
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0615776
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0689186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0649179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0597944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367697
IRS990ScheduleA/Total509Grp/TotalAmt02691608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0694428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0649638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0373651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02712678
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100529
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY WREATHS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027653
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0809
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt099720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 FOR TAX YEAR ENDED 6/30/2025 WAS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE VIA EMAIL, THEN REVIEWED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS AT THEIR REGULAR BOARD MEETING ON NOVEMBER 5, 2025 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355367
IRS990/TotalAssetsEOYAmt0335685
IRS990/TotalAssetsGrp/BOYAmt0355367
IRS990/TotalAssetsGrp/EOYAmt0335685
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050792

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