Civic Intelligence

Flagstaff Golf Association Inc

EIN 86-0714674 • 501(c)7 • Flagstaff, AZ

Profile

Providing golf facilities to members

1855 N Continental DriveFlagstaff, AZ 86004

aspenvalleygolf.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,930,837

Up $201,141 (+5.4%) from 2023

Liabilities

Up

$175,429

Up $65,631 (+60%) from 2023

Net Assets

Up

$3,755,408

Up $135,510 (+3.7%) from 2023

Revenue

Up

$2,624,035

Up $84,217 (+3.3%) from 2023

Expenses

Up

$2,488,525

Up $220,159 (+9.7%) from 2023

Net Income

Down

$135,510

Down $135,942 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,595,314Liabilities 2011: $335,960Net Assets 2011: $3,259,3542011Assets 2012: $3,593,583Liabilities 2012: $318,510Net Assets 2012: $3,275,0732012Assets 2014: $3,489,289Liabilities 2014: $327,053Net Assets 2014: $3,162,2362014Assets 2015: $3,418,623Liabilities 2015: $218,882Net Assets 2015: $3,199,7412015Assets 2016: $3,375,771Liabilities 2016: $262,345Net Assets 2016: $3,113,4262016Assets 2017: $3,194,410Liabilities 2017: $113,373Net Assets 2017: $3,081,0372017Assets 2018: $3,117,123Liabilities 2018: $102,489Net Assets 2018: $3,014,6342018Assets 2019: $3,160,716Liabilities 2019: $119,205Net Assets 2019: $3,041,5112019Assets 2020: $3,207,293Liabilities 2020: $263,795Net Assets 2020: $2,943,4982020Assets 2021: $3,224,049Liabilities 2021: $114,718Net Assets 2021: $3,109,3312021Assets 2022: $3,458,565Liabilities 2022: $110,119Net Assets 2022: $3,348,4462022Assets 2023: $3,729,696Liabilities 2023: $109,798Net Assets 2023: $3,619,8982023Assets 2024: $3,930,837Liabilities 2024: $175,429Net Assets 2024: $3,755,4082024

Highlighted filing

2024

Assets$3,930,837
Liabilities$175,429
Net Assets$3,755,408

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,571,9302011Expenses 2012: $1,579,1052012Revenue 2014: $1,670,910Expenses 2014: $1,677,809Net Income 2014: -$6,8992014Revenue 2015: $1,656,626Expenses 2015: $1,692,621Net Income 2015: -$35,9952015Revenue 2016: $1,645,755Expenses 2016: $1,724,930Net Income 2016: -$79,1752016Revenue 2017: $1,734,550Expenses 2017: $1,839,152Net Income 2017: -$104,6022017Revenue 2018: $1,824,795Expenses 2018: $1,891,198Net Income 2018: -$66,4032018Revenue 2019: $2,016,716Expenses 2019: $1,989,839Net Income 2019: $26,8772019Revenue 2020: $1,977,514Expenses 2020: $2,075,527Net Income 2020: -$98,0132020Revenue 2021: $2,364,199Expenses 2021: $2,198,366Net Income 2021: $165,8332021Revenue 2022: $2,423,142Expenses 2022: $2,169,371Net Income 2022: $253,7712022Revenue 2023: $2,539,818Expenses 2023: $2,268,366Net Income 2023: $271,4522023Revenue 2024: $2,624,035Expenses 2024: $2,488,525Net Income 2024: $135,5102024

Highlighted filing

2024

Revenue$2,624,035
Expenses$2,488,525
Net Income$135,510

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$3,347,334
Mission and Program Overview

Mission

Providing golf facilities to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,404,264$2,570,938▲ $166,674
Savings and Temporary Cash Investments$877,000$582,954▼ $294,046
Cash and Non-Interest-Bearing Accounts$104,365$371,254▲ $266,889
Investments Program Related$207,101$162,865▼ $44,236
Inventories for Sale or Use$80,223$84,858▲ $4,635
Accounts Receivable-$69,189-
Prepaid Expenses and Deferred Charges$46,377$68,212▲ $21,835
Other Notes and Loans Receivable, Net$10,366$20,567▲ $10,201
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,729,696$3,930,837▲ $201,141
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$109,798$152,449▲ $42,651
Deferred Revenue-$22,980-
Total Liabilities$109,798$175,429▲ $65,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,619,898$3,755,408▲ $135,510
Total Net Assets Fund Balance$3,619,898$3,755,408▲ $135,510
Total Liabilities and Net Assets / Fund Balance$3,729,696$3,930,837▲ $201,141

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,514,157-$3,514,157
Land$1,411,363-$1,411,363
Buildings$990,248-$990,248
Equipment$179,789-$179,789
Investment Program Related Org$162,865--
Other Land Buildings$-3,524,619$3,524,619-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ivy SampsonGeneral ManagerFT$116,805$116,805
Nicole EllmanControllerFT$83,167$83,167

Board Members and Trustees

NameTitle
Frank MedinaPast President
Richard WeaverPresident
Chris BjurlinVice President
Denny LauritsonDirector
Mike WozniakDirector
Rory BeesoDirector
Toby FiserDirector
Tom MontfortDirector
Cindy RickettsSecretary
Linda PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,218,607
Investment Income
$21,419
Other Revenue
$384,009
Change in Net Assets
$135,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,624,035
Total Revenue per Audited Statements
$2,624,035
Total Revenue per Form 990
$2,624,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,633,562
Salaries, Compensation, and Employee Benefits$854,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,124--$648,124
All Other Expenses$376,812--$376,812
Current Officers, Directors, Trustees, and Key Employees$122,915$76,257-$199,172
Depreciation Depletion$155,015--$155,015
Other Expenses$90,054--$90,054
Insurance$38,967--$38,967
Fees for Services Accounting-$29,876-$29,876
Pension Plan Contributions$6,977$690-$7,667
Total Functional Expenses$2,381,702$106,823$0$2,488,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,488,525
Total Expenses per Audited Statements$2,488,525
Total Expenses per Form 990$2,488,525
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
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The golf club consists of 400 members.

Form 990, Part VI, Section A, Line 7A

The members of the golf club annually elect members to the board of directors.

Form 990, Part VI, Section A, Line 7B

Election of directors, bylaw changes, and assessments require a vote of the members.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the finance committee prior to filing.

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

Compensation for the general manager is annually reviewed and approved by the past-president, president, and vice-president.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Flagstaff Golf Association Inc
EIN
86-0714674
Phone
9285274726
Address
1855 N CONTINENTAL DRIVE, FLAGSTAFF, AZ 86004

Signing Officer

Name
Richard Weaver
Title
President
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
51

Preparer

Firm
Nordstrom & Associates Pc
Address
150 W DALE AVE STE 2, Flagstaff, AZ 86001
Preparer
Tim D Hansen CPA
Phone
9287745086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

OTHER EXPENSES: Column (A) - Total = $76760; Column (B) - Program Services = $76760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $55992; Column (B) - Program Services = $55992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PROPERTY TAXES: Column (A) - Total = $15573; Column (B) - Program Services = $15573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS & MAINT: Column (A) - Total = $65564; Column (B) - Program Services = $65564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUPPLIES & SERVICES: Column (A) - Total = $74441; Column (B) - Program Services = $74441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UTILITIES & TELEPHONE: Column (A) - Total = $88482; Column (B) - Program Services = $88482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021419
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0207101
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0162865
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03524619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02404264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02570938
IRS990/LandBldgEquipCostOrOtherBssAmt06095557
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING GOLF FACILITIES TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03619898
IRS990/NetAssetsOrFundBalancesEOYAmt03755408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0370355
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0370355
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013654
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03619898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03755408
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RECLAIMED WATER
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ProgramServicesAmt0667593
IRS990/OtherExpensesGrp/ProgramServicesAmt1170611
IRS990/OtherExpensesGrp/ProgramServicesAmt2104634
IRS990/OtherExpensesGrp/ProgramServicesAmt390054
IRS990/OtherExpensesGrp/TotalAmt0667593
IRS990/OtherExpensesGrp/TotalAmt1170611
IRS990/OtherExpensesGrp/TotalAmt2104634
IRS990/OtherExpensesGrp/TotalAmt390054
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648124
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010366
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020567
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06977
IRS990/PensionPlanContributionsGrp/TotalAmt07667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068212
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BAG STORAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CART FEES
IRS990/ProgramServiceRevenueGrp/Desc2GUEST GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2175358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31632927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4115438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31632927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4115438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-15359
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01509389
IRS990/PYOtherRevenueAmt0356258
IRS990/PYProgramServiceRevenueAmt02198919
IRS990/PYRevenuesLessExpensesAmt0271452
IRS990/PYSalariesCompEmpBnftPaidAmt0758977
IRS990/PYTotalExpensesAmt02268366
IRS990/PYTotalRevenueAmt02539818
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135510
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013654
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02624035
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0877000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0990248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0990248
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179789
IRS990ScheduleD/ExpensesSubtotalAmt02488525
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0162865
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN FGMC II, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01411363
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01411363
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03514157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03514157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3524619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03524619
IRS990ScheduleD/RevenueSubtotalAmt02624035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02570938
IRS990ScheduleD/TotalExpensesPerForm990Amt02488525
IRS990ScheduleD/TotalRevenuePerForm990Amt02624035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02624035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02488525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOLF CLUB CONSISTS OF 400 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE GOLF CLUB ANNUALLY ELECT MEMBERS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF DIRECTORS, BYLAW CHANGES, AND ASSESSMENTS REQUIRE A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE GENERAL MANAGER IS ANNUALLY REVIEWED AND APPROVED BY THE PAST-PRESIDENT, PRESIDENT, AND VICE-PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES: Column (A) - Total = $76760; Column (B) - Program Services = $76760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Publications: Column (A) - Total = $55992; Column (B) - Program Services = $55992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES: Column (A) - Total = $15573; Column (B) - Program Services = $15573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINT: Column (A) - Total = $65564; Column (B) - Program Services = $65564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES & SERVICES: Column (A) - Total = $74441; Column (B) - Program Services = $74441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES & TELEPHONE: Column (A) - Total = $88482; Column (B) - Program Services = $88482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03729696
IRS990/TotalAssetsEOYAmt03930837
IRS990/TotalAssetsGrp/BOYAmt03729696
IRS990/TotalAssetsGrp/EOYAmt03930837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02381702
IRS990/TotalFunctionalExpensesGrp/TotalAmt02488525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109798
IRS990/TotalLiabilitiesEOYAmt0175429

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