Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Central Wyoming Senior Services Inc
EIN 83-0229904 • 501(c)3 • Casper, WY
Profile
The mission of Central Wyoming Senior Services is to ensure senior citizens access to services, activities and to promote preventative health resources that will encourage a wellness of being and a confidence in old age.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$885,748
Down $168,836 (-16%) from 2023
Liabilities
Up$35,569
Up $29,150 (+454%) from 2023
Net Assets
Down$850,179
Down $197,986 (-19%) from 2023
Revenue
Down$1,047,134
Down $123,820 (-11%) from 2023
Expenses
Down$1,270,940
Down $92,178 (-6.8%) from 2023
Net Income
Down-$223,806
Down $31,642 (-16%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $885,748
- Liabilities
- $35,569
- Net assets
- $850,179
- Revenue
- $1,047,134
- Expenses
- $1,270,940
- Net income
- -$223,806
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Jul 28, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,087,532
Mission and Program Overview
Mission
The mission of Central Wyoming Senior Services is to ensure senior citizens access to services, activities and to promote preventative health resources that will encourage a wellness of being and a confidence in old age.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $534,741 | $442,324 | ▼ $92,417 |
| Savings and Temporary Cash Investments | $505,117 | $428,072 | ▼ $77,045 |
| Investments Other Securities | $14,476 | $15,352 | ▲ $876 |
| Total Assets | $1,054,584 | $885,748 | ▼ $168,836 |
| Other Assets Total | $250 | $0 | ▼ $250 |
| Liabilities | |||
| Other Liabilities | $6,419 | $35,569 | ▲ $29,150 |
| Total Liabilities | $6,419 | $35,569 | ▲ $29,150 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $912,170 | $714,184 | ▼ $197,986 |
| Net Assets With Donor Restrictions | $135,995 | $135,995 | → $0 |
| Total Net Assets Fund Balance | $1,048,165 | $850,179 | ▼ $197,986 |
| Total Liabilities and Net Assets / Fund Balance | $1,054,584 | $885,748 | ▼ $168,836 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $402,168 | $336,645 | $738,813 |
| Equipment | $40,156 | $187,939 | $228,095 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachel Brown | Executive Director | FT | $56,887 | $56,887 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Carpenter | President |
| Grace Becker | Vice President |
| Bob Lemmon | Board Member |
| Debera Siems | Board Member |
| Gloria Fuhrer | Board Member |
| Lori Spearman | Board Member |
| Ron Strang | Board Member |
| Susan Burk | Board Member |
| Zulima Lopez | Board Member |
| Kate Maxwell | Secretary |
| Kim Latka | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $887,474
- Program Service Revenue
- $61,197
- Investment Income
- $-9,411
- Other Revenue
- $107,874
- All Other Contributions
- $173,526
- Change in Net Assets
- $-223,806
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4,536 | $40,863 | Fair Market Value |
| Other Non Cash Contri Table | 20 | $11,508 | Fair Market Value |
| Total Noncash Contributions | 4,556 | $52,371 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $755,998 |
| Other Expenses | $514,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $472,743 | $107,363 | - | $580,106 |
| Occupancy | $68,720 | $10,544 | - | $79,264 |
| Depreciation Depletion | - | $65,068 | - | $65,068 |
| Payroll Taxes | $42,660 | $21,739 | - | $64,399 |
| Current Officers, Directors, Trustees, and Key Employees | $51,664 | $4,493 | - | $56,157 |
| Other Employee Benefits | $26,620 | $28,716 | - | $55,336 |
| Insurance | $23,118 | $1,984 | - | $25,102 |
| Advertising | - | $23,015 | - | $23,015 |
| Travel | $11,928 | $1,152 | - | $13,080 |
| Fees for Services Accounting | $9,265 | $1,102 | - | $10,367 |
| Fees for Services Management | $6,579 | $383 | - | $6,962 |
| Office Expenses | $1,462 | $1,279 | - | $2,741 |
| Other Expenses | $2,380 | $6,388 | - | $2,380 |
| All Other Expenses | - | $613 | - | $613 |
| Total Functional Expenses | $989,777 | $281,163 | $0 | $1,270,940 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $120,923 |
| Fundraising Direct Expenses | $13,049 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Coffee Bar and Other | $92,984 | $92,984 | $4,631 | $88,353 |
| Night at the Races | $27,939 | $27,939 | $13,049 | $14,890 |
| Total Events | $120,923 | $120,923 | $17,680 | $103,243 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $31,067 |
| Lease Payable | $4,502 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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
“Management reviews the form 990 and financial records with the board of directors.”
Form 990, Part VI, Section B, Line 12C
“No person shall be employed by the center while any of his/her immediate family are serving on the board of directors. One family member is prohibited from supervising another. Relationships in effect at the time this policy is implemented will be exempted. No person shall be employed as a reward for the support or defeat of any political party or idealogical belief. Staff and immediate family are not eligible to win any prizes, lotteries, or contests sponsored by central wyoming senior services, rsvp, or related agencies. No board member or employee will hold an outside business interest or job that interferes with central wyoming senior services job performance. Staff or board members may not earn a profit from outside interests, which directly results from affiliation with central wyoming senior services. Staff and board are not to accept gifts, gratuities, free trips, personal property or other items of value from an outside person or organization as an inducement to provide services.”
Form 990, Part VI, Section B, Line 15
“Executive director - the board of directors or it's designated committee completes a performance evaluation and recommends the compensation. The board of directors ratifies, changes or otherwise approves the compensation. Board activity is documented in the board minutes. Other top management - the board approves the job descriptions and budget for existing positions. The executive director has hiring and compensation authority for those existing positions within the approved budget. New positions, either for a position written into a grant or non-grant based, the board of directors must approve the compensation.”
Form 990, Part VI, Section C, Line 19
“Board meetings are public and advertised in advance. The board packet is available to the public any time. Minutes of meetings are posted in a public place. Policies and procedures are in a booklet available to the public. The audit is presented to the board in a public meeting and is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Central Wyoming Senior Services Inc
- EIN
- 83-0229904
- Phone
- 3072654678
- Address
- 1831 E 4TH ST, CASPER, WY 82601
Signing Officer
- Name
- Rachel Brown
- Title
- Executive Director
- Phone
- 3072654678
- Signed
- 2025-07-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rachel Brown
- Formed
- 1976
- Legal Domicile
- Wy
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 37
- Volunteers
- 0
Preparer
- Firm
- Skogen Cometto & Associates Pc
- Address
- 104 S WOLCOTT ST STE 735, CASPER, WY 82601-2549
- Preparer
- Roxy L Skogen CPA
- Phone
- 3072345395
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“Board of directors appoints outside accountant to prepare financial statements.”
Financial Statement Notes
Schedule D, Part XII Line 2D
“Part xii line 2d -this amount represents the portion of fundraising expenses which fall under the management and general adminstrative category of expenses and unrelated business expense.”
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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/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 524584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 534741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 442324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 966908 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 27349 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF CENTRAL WYOMING SENIOR SERVICES IS TO ENSURE SENIOR CITIZENS ACCESS TO SERVICES, ACTIVITIES AND TO PROMOTE PREVENTATIVE HEALTH RESOURCES THAT WILL ENCOURAGE A WELLNESS OF BEING AND A CONFIDENCE IN OLD AGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1048165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 850179 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -27349 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -27349 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 107874 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 107874 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37098 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 912170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 714184 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79264 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2741 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28716 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26620 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55336 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 232370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16584 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2380 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6419 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35569 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 472743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 580106 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21739 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64399 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL BROWN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -11278 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 523000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REALIZED GAIN ON INVES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 22355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22355 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WYHS: PROVIDES SERVICES TO THOSE QUALIFIED INDIVIDUALS WHO ARE AT RISK OF PREMATURE INSTITUTIONALIZATION. THESE SERVICES ARE DESIGNED TO KEEP PEOPLE IN THE LEAST RESTRICTIVE ENVIRONMENT FOR AS LONG AS POSSIBLE. SERVICES INCLUDE CASE MANAGEMENT, PERSONAL CARE ASSISTANCE IN PERFORMING DAILY LIVING ACTIVITES, CHORE SERVICES AND HOMEMAKER SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 277399 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15649 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TITLE III-B: PROVIDES SOCIAL SERVICES TO LOW INCOME AND "AT-RISK" ELDERLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 112012 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TITLE III-E: PROVIDES RESPITE CARE SERVICES, TEMPORARY, SUBSTITUTE SUPPORT OR LIVING ARRANGEMENTS FOR OLDER PERSONS IN ORDER TO PROVIDE A BRIEF PERIOD OF RELIEF OR REST FOR FAMILY MEMBERS OR OTHER CAREGIVERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | ARPA: PROVIDES RECOVERY FUNDING FOR THE PUBLIC HEALTH AND ECONOMIC IMPACTS OF COVID-19. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 86944 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 55955 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 709 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1008714 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9789 |
| IRS990/PYOtherExpensesAmt | 0 | 556871 |
| IRS990/PYOtherRevenueAmt | 0 | 14056 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -192164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 806247 |
| IRS990/PYTotalExpensesAmt | 0 | 1363118 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1170954 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -223806 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22484 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 505117 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 428072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 877140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 977551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 833267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 687477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1101900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4477335 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 174531 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 278311 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278311 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196860 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172212 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1100225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 71087 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 120923 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40692 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20364 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3296 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 196650 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5577560 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1051671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1255862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1111578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 884337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1274112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5577560 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5845297 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40156 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187939 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 228095 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 402168 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 336645 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 738813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART XII LINE 2D -THIS AMOUNT REPRESENTS THE PORTION OF FUNDRAISING EXPENSES WHICH FALL UNDER THE MANAGEMENT AND GENERAL ADMINSTRATIVE CATEGORY OF EXPENSES AND UNRELATED BUSINESS EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART XII LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 442324 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NIGHT AT THE RACES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COFFEE BAR AND OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 92984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 120923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 92984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 120923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 103243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4631 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 4536 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 20 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VOLUNTEER HOURS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | DONATED FOOD |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 40863 |
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