Civic Intelligence

North Park Medical Clinic Inc

EIN 84-1236806 • 501(c)3 • Walden, CO

Profile

Provide medical care in a rural area

PO Box 686Walden, CO 80480

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,631,208

Down $50,628 (-3.0%) from 2023

Liabilities

Down

$186,703

Down $13,463 (-6.7%) from 2023

Net Assets

Down

$1,444,505

Down $37,165 (-2.5%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$126,782

Down $25,467 (-17%) from 2023

Expenses

Up

$163,947

Up $17,830 (+12%) from 2023

Net Income

Down

-$37,165

Down $43,297 (-706%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,709,163Liabilities 2011: $355,675Net Assets 2011: $2,353,4882011Assets 2012: $2,364,125Liabilities 2012: $347,156Net Assets 2012: $2,016,9692012Assets 2013: $2,296,930Liabilities 2013: $335,588Net Assets 2013: $1,961,3422013Assets 2014: $2,232,918Liabilities 2014: $324,004Net Assets 2014: $1,908,9142014Assets 2015: $2,139,907Liabilities 2015: $311,406Net Assets 2015: $1,828,5012015Assets 2016: $2,103,534Liabilities 2016: $299,030Net Assets 2016: $1,804,5042016Assets 2017: $2,056,677Liabilities 2017: $285,558Net Assets 2017: $1,771,1192017Assets 2018: $1,943,217Liabilities 2018: $272,562Net Assets 2018: $1,670,6552018Assets 2019: $1,850,433Liabilities 2019: $258,597Net Assets 2019: $1,591,8362019Assets 2020: $1,782,063Liabilities 2020: $245,838Net Assets 2020: $1,536,2252020Assets 2021: $1,742,463Liabilities 2021: $229,452Net Assets 2021: $1,513,0112021Assets 2022: $1,689,192Liabilities 2022: $213,654Net Assets 2022: $1,475,5382022Assets 2023: $1,681,836Liabilities 2023: $200,166Net Assets 2023: $1,481,6702023Assets 2024: $1,631,208Liabilities 2024: $186,703Net Assets 2024: $1,444,5052024

Highlighted filing

2024

Assets$1,631,208
Liabilities$186,703
Net Assets$1,444,505
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $406,787Expenses 2011: $545,859Net Income 2011: -$139,0722011Expenses 2012: $284,4352012Revenue 2013: $126,390Expenses 2013: $182,017Net Income 2013: -$55,6272013Revenue 2014: $128,319Expenses 2014: $180,748Net Income 2014: -$52,4292014Revenue 2015: $91,707Expenses 2015: $172,120Net Income 2015: -$80,4132015Revenue 2016: $105,381Expenses 2016: $129,378Net Income 2016: -$23,9972016Revenue 2017: $118,803Expenses 2017: $152,188Net Income 2017: -$33,3852017Revenue 2018: $94,672Expenses 2018: $136,738Net Income 2018: -$42,0662018Revenue 2019: $81,483Expenses 2019: $154,152Net Income 2019: -$72,6692019Revenue 2020: $79,776Expenses 2020: $135,387Net Income 2020: -$55,6112020Revenue 2021: $113,061Expenses 2021: $136,275Net Income 2021: -$23,2142021Revenue 2022: $92,416Expenses 2022: $129,889Net Income 2022: -$37,4732022Revenue 2023: $152,249Expenses 2023: $146,117Net Income 2023: $6,1322023Revenue 2024: $126,782Expenses 2024: $163,947Net Income 2024: -$37,1652024

Highlighted filing

2024

Revenue$126,782
Expenses$163,947
Net Income-$37,165
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
$1,631,208
Liabilities
$186,703
Net assets
$1,444,505
Revenue
$126,782
Expenses
$163,947
Net income
-$37,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.19$1.44$0.13$0.16$0.04
2023Summary only. Only limited summary data is available for this year.$1.68$0.20$1.48$0.15$0.15$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.21$1.48$0.09$0.13$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.23$1.51$0.11$0.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.25$1.54$0.08$0.14$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.26$1.59$0.08$0.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.27$1.67$0.09$0.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.29$1.77$0.12$0.15$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.30$1.80$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.31$1.83$0.09$0.17$0.08
2014Summary only. Only limited summary data is available for this year.$2.23$0.32$1.91$0.13$0.18$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.34$1.96$0.13$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.35$2.02$0.28
2011Summary only. Only limited summary data is available for this year.$2.71$0.36$2.35$0.41$0.55$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$126,782
Mission and Program Overview

Mission

Provide medical care in a rural area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,536,290$1,511,100▼ $25,190
Investments in Publicly Traded Securities$33,017$62,634▲ $29,617
Cash and Non-Interest-Bearing Accounts$112,529$57,243▼ $55,286
Savings and Temporary Cash Investments-$231-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,681,836$1,631,208▼ $50,628
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,166$186,703▼ $13,463
Total Liabilities$200,166$186,703▼ $13,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,481,670$1,444,505▼ $37,165
Total Net Assets Fund Balance$1,481,670$1,444,505▼ $37,165
Total Liabilities and Net Assets / Fund Balance$1,681,836$1,631,208▼ $50,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,234,973$927,750$2,162,723
Land$229,348-$229,348
Equipment$7,341$198,681$206,022
Leasehold Improvements$30,432$306$30,738
Other Land Buildings$9,006$3,439$12,445
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joellyn HinesPresident
Brian JenkinsVice President
Codi GentryDirector
Kate MckeageDirector
Timothy DemoretDirector
Carly ManskerSecretary
Cassie CorkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$95,447
Investment Income
$6,335
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-37,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,935--$59,935
Interest$13,744--$13,744
Insurance$10,843--$10,843
Other Expenses$10,530--$10,530
All Other Expenses$5,148$97-$5,245
Fees for Services Accounting-$1,100-$1,100
Advertising$264--$264
Total Functional Expenses$162,750$1,197$0$163,947
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Form 990 reviewed by the board of directors”

Form 990, Part VI, Section B, Line 12C

“The board of directors discusses potential conflicts and avoidance thereof at monthly meetings.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
North Park Medical Clinic Inc
EIN
84-1236806
Phone
9707238413
Address
PO BOX 686, WALDEN, CO 80480

Signing Officer

Name
Cassie Corkle
Title
Treasurer
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Emerald Mountain Tax & Consulting
Address
330 South Lincoln Ave Ste 101, STEAMBOAT SPRINGS, CO 80487
Preparer
Jennifer Vlosky
Phone
9708791787
Raw XML AppendixShowing 400 of 433 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/OtherExpensesGrp/TotalAmt212970
IRS990/OtherExpensesGrp/TotalAmt310530
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL FACILITY RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03231
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IRS990/PYOtherExpensesAmt0146117
IRS990/PYProgramServiceRevenueAmt095418
IRS990/PYRevenuesLessExpensesAmt06132
IRS990/PYTotalExpensesAmt0146117
IRS990/PYTotalRevenueAmt0152249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095447
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103363
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0444444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08064
IRS990ScheduleA/InvestmentIncomeCYPct00.01450
IRS990ScheduleA/InvestmentIncomePYPct00.01800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt0547807
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077988
IRS990ScheduleA/Total509Grp/TotalAmt0547807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555871
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01234973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0927750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02162723
IRS990ScheduleD/EquipmentGrp/BookValueAmt07341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206022
IRS990ScheduleD/LandGrp/BookValueAmt0229348
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229348
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030432
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01511100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DISCUSSES POTENTIAL CONFLICTS AND AVOIDANCE THEREOF AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01631208
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IRS990/TotalAssetsGrp/EOYAmt01631208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200166
IRS990/TotalLiabilitiesEOYAmt0186703
IRS990/TotalLiabilitiesGrp/BOYAmt0200166
IRS990/TotalLiabilitiesGrp/EOYAmt0186703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01481670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01444505
IRS990/TotalProgramServiceExpensesAmt0162750
IRS990/TotalProgramServiceRevenueAmt095447
IRS990/TotalRevenueGrp/ExclusionAmt0717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126782
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01681836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01631208
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 686
IRS990/USAddress/CityNm0WALDEN

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