Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
West Park Jr Panthers
EIN 85-3338529 • 501(c)3 • Roseville, CA
Pub. 78 Eligible
Profile
West park jr panthers (wpjp) is a youth football and cheer feeder program for west park high school in roseville, california. The organization's mission is to teach and develop all participants equally in football and cheerleading skills, while implanting the ideals of good sportsmanship, honesty, courage, loyalty and respect for one's self and others.the program's ultimate purpose is to have each student-athlete leave better prepared for the rest of their life, as a responsible and contributing person in our society.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$139,184
Down $5,833 (-4.0%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$139,184
Down $5,833 (-4.0%) from 2023
Revenue
Up$313,488
Up $45,013 (+17%) from 2023
Expenses
Up$319,321
Up $99,362 (+45%) from 2023
Net Income
Down-$5,833
Down $54,349 (-112%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $139,184
- Liabilities
- $0
- Net assets
- $139,184
- Revenue
- $313,488
- Expenses
- $319,321
- Net income
- -$5,833
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 28, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $332,724
Mission and Program Overview
Mission
West park jr panthers (wpjp) is a youth football and cheer feeder program for west park high school in roseville, california. The organization's mission is to teach and develop all participants equally in football and cheerleading skills, while implanting the ideals of good sportsmanship, honesty, courage, loyalty and respect for one's self and others.the program's ultimate purpose is to have each student-athlete leave better prepared for the rest of their life, as a responsible and contributing person in our society.
The general mission of wpjp is to promote youth football/cheer and to provide support, development, training and encouragement of youth athletes in the west park community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $145,017 | $139,184 | ▼ $5,833 |
| Rtn Earn Endowment Incm Other Fnds | $145,017 | $139,184 | ▼ $5,833 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $145,017 | $139,184 | ▼ $5,833 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $145,017 | $139,184 | ▼ $5,833 |
| Total Liabilities and Net Assets / Fund Balance | $145,017 | $139,184 | ▼ $5,833 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ricky Arbolante | President |
| Kim Cleveland | Boosters/merch |
| Janin Rositas | Cheer Medical |
| Richard Vanderzanden | Equip Coordinat |
| Jorge Silva | Football Medica |
| Kurt Halferty | Gameday Coordin |
| Rania Tolba | Registrar |
| Kim Pettigrew | Secretary |
| Jason Picciano | Snack Bar Assis |
| Gwen Ramirez | Snack Bar Coord |
| Vanessa Bryan | Treasurer |
| Jewel Grossi | VP of Cheer |
| Greg Small | VP of Football |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $285,765
- Investment Income
- $0
- Other Revenue
- $27,723
- Change in Net Assets
- $-5,833
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $319,321 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $38,487 | $3,456 | - | $41,943 |
| Other Expenses | $23,541 | $4,154 | - | $27,695 |
| Insurance | $5,111 | $902 | - | $6,013 |
| Fees for Services Accounting | $1,442 | $255 | - | $1,697 |
| Advertising | $764 | $135 | - | $899 |
| Total Functional Expenses | $310,419 | $8,902 | $0 | $319,321 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,959 |
| Fundraising Direct Expenses | $19,236 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Snack Bar | $33,795 | $33,795 | $13,642 | $20,153 |
| Breakfast/auction | $9,492 | $9,492 | $5,457 | $4,035 |
| Total Events | $43,287 | $43,287 | $19,099 | $24,188 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the organization's treasurer for accuracy and completeness prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Article 7 of the organization's bylaws includes the conflict of interest policy. Board members are perpetually obligated to report conflicts. Periodic reviews are performed and board members must review and sign an annual disclosure statement.”
Form 990, Part VI, Section C, Line 19
“Copies are available upon request with 24-hour notice.”
Filing and Contact Details
Filer
- Filer Name
- West Park Jr Panthers
- EIN
- 85-3338529
- Phone
- 9165488399
- Address
- PO BOX 694, ROSEVILLE, CA 95678
Signing Officer
- Name
- Vanessa Bryan
- Title
- Treasurer
- Signed
- 2025-04-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Vanessa Bryan
- Formed
- 2020
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
Preparer
- Firm
- Sisto CPA Group Inc
- Address
- 970 RESERVE DR STE 204, ROSEVILLE, CA 95678
- Preparer
- Mark K Sisto CPA
- Phone
- 9167241693
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“ADMINISTRATIVE EXPENSES: Column (A) - Total = $16243; Column (B) - Program Services = $13807; Column (C) - Management & General = $2436; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“BANK CHARGES: Column (A) - Total = $44; Column (B) - Program Services = $37; Column (C) - Management & General = $7; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“BOARD EXPENSES: Column (A) - Total = $3230; Column (B) - Program Services = $2746; Column (C) - Management & General = $484; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“CAMP SPIRIT PACKS: Column (A) - Total = $2859; Column (B) - Program Services = $2859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“DONATIONS: Column (A) - Total = $26; Column (B) - Program Services = $0; Column (C) - Management & General = $26; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“EMT: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“OFFICIALS FEE: Column (A) - Total = $9630; Column (B) - Program Services = $9630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Postage and Shipping: Column (A) - Total = $200; Column (B) - Program Services = $170; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“REFUNDS: Column (A) - Total = $3323; Column (B) - Program Services = $3323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SUPPLIES: Column (A) - Total = $3052; Column (B) - Program Services = $2594; Column (C) - Management & General = $458; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TAX & LICENSES: Column (A) - Total = $100; Column (B) - Program Services = $85; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“WEPAY FEES: Column (A) - Total = $36; Column (B) - Program Services = $36; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 484 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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|---|---|---|
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -5833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 319321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 313488 |
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| IRS990/Desc | 0 | ORGANIZATION ACTS TO ORGANIZE AND SCHEDULE YOUTH FOOTBALL/CHEER CLINICS, COMPETITIONS AND TEAM PLAY FOR BOYS AND GIRLS AGE 5-14 IN THE WEST PARK COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF FOOTBALL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF CHEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REGISTRAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GAMEDAY COORDIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SNACK BAR COORD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SNACK BAR ASSIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOOSTERS/MERCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EQUIP COORDINAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHEER MEDICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FOOTBALL MEDICA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19236 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46959 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 332724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5111 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6013 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WEST PARK JR PANTHERS (WPJP) IS A YOUTH FOOTBALL AND CHEER FEEDER PROGRAM FOR WEST PARK HIGH SCHOOL IN ROSEVILLE, CALIFORNIA. THE ORGANIZATION'S MISSION IS TO TEACH AND DEVELOP ALL PARTICIPANTS EQUALLY IN FOOTBALL AND CHEERLEADING SKILLS, WHILE IMPLANTING THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, COURAGE, LOYALTY AND RESPECT FOR ONE'S SELF AND OTHERS.THE PROGRAM'S ULTIMATE PURPOSE IS TO HAVE EACH STUDENT-ATHLETE LEAVE BETTER PREPARED FOR THE REST OF THEIR LIFE, AS A RESPONSIBLE AND CONTRIBUTING PERSON IN OUR SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 145017 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 139184 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27723 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27723 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHEER |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOTBALL EQUIPMENT/UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD FEES/LIGHTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOSTERS APPAREL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49204 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27695 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VANESSA BRYAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255290 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 255290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1014 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 219959 |
| IRS990/PYOtherRevenueAmt | 0 | 24159 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48516 |
| IRS990/PYTotalExpensesAmt | 0 | 219959 |
| IRS990/PYTotalRevenueAmt | 0 | 268475 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5833 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 145017 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 139184 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 65573 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 302249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 268776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 237257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 237403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1045685 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 18576 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1456 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3783 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1812 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 25627 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1136885 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 332724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 286471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258859 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1136885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 332724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 286471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 258831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 258859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1136885 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SNACK BAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BREAKFAST/AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5457 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER FOR ACCURACY AND COMPLETENESS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ARTICLE 7 OF THE ORGANIZATION'S BYLAWS INCLUDES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE PERPETUALLY OBLIGATED TO REPORT CONFLICTS. PERIODIC REVIEWS ARE PERFORMED AND BOARD MEMBERS MUST REVIEW AND SIGN AN ANNUAL DISCLOSURE STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES ARE AVAILABLE UPON REQUEST WITH 24-HOUR NOTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADMINISTRATIVE EXPENSES: Column (A) - Total = $16243; Column (B) - Program Services = $13807; Column (C) - Management & General = $2436; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES: Column (A) - Total = $44; Column (B) - Program Services = $37; Column (C) - Management & General = $7; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD EXPENSES: Column (A) - Total = $3230; Column (B) - Program Services = $2746; Column (C) - Management & General = $484; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CAMP SPIRIT PACKS: Column (A) - Total = $2859; Column (B) - Program Services = $2859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DONATIONS: Column (A) - Total = $26; Column (B) - Program Services = $0; Column (C) - Management & General = $26; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EMT: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICIALS FEE: Column (A) - Total = $9630; Column (B) - Program Services = $9630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage and Shipping: Column (A) - Total = $200; Column (B) - Program Services = $170; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REFUNDS: Column (A) - Total = $3323; Column (B) - Program Services = $3323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLIES: Column (A) - Total = $3052; Column (B) - Program Services = $2594; Column (C) - Management & General = $458; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TAX & LICENSES: Column (A) - Total = $100; Column (B) - Program Services = $85; Column (C) - Management & General = $15; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | WEPAY FEES: Column (A) - Total = $36; Column (B) - Program Services = $36; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
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