Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 87-0455882 • 501(c)3 • Santa Clara, UT
Profile
To assist disabled people.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$390,243
Down $40,508 (-9.4%) from 2024
Liabilities
Down$453,860
Down $16,668 (-3.5%) from 2024
Net Assets
Down-$63,617
Down $23,840 (-60%) from 2024
Revenue
Down$458,573
Down $25,791 (-5.3%) from 2024
Expenses
Down$482,393
Down $58,718 (-11%) from 2024
Net Income
Up-$23,820
Up $32,927 (+58%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization provides rehabilitation, supported employment, job-based training services, supported living and family suport services for qualifying disabled individuals.
The organization provides rehabilitation, supported employment, job-based training services, supported living and family support services for qualifying disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $309,639 | $275,024 | ▼ $34,615 |
| Land, Buildings, and Equipment, Net | $80,182 | $70,758 | ▼ $9,424 |
| Pledges and Grants Receivable | $40,730 | $44,461 | ▲ $3,731 |
| Total Assets | $430,751 | $390,243 | ▼ $40,508 |
| Other Assets Total | $200 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $424,954 | $425,327 | ▲ $373 |
| Accounts Payable and Accrued Expenses | $45,574 | $28,533 | ▼ $17,041 |
| Total Liabilities | $470,528 | $453,860 | ▼ $16,668 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-39,777 | $-63,617 | ▼ $23,840 |
| Total Net Assets Fund Balance | $-39,777 | $-63,617 | ▼ $23,840 |
| Total Liabilities and Net Assets / Fund Balance | $430,751 | $390,243 | ▼ $40,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $47,698 | $194,850 | $242,548 |
| Equipment | $23,060 | $104,225 | $127,285 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Mcknight | Director | PT | $27,950 | $27,950 |
| Name | Title |
|---|---|
| Ryan Davis | Board President |
| Ben Redd | Board Member |
| Gloria Johnson | Board Member |
| Rocky Jones | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $323,882 |
| Other Expenses | $158,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $267,278 | $2,200 | - | $269,478 |
| Current Officers, Directors, Trustees, and Key Employees | $27,950 | - | - | $27,950 |
| Payroll Taxes | $26,286 | $168 | - | $26,454 |
| Depreciation Depletion | $16,404 | - | - | $16,404 |
| Interest | $15,653 | - | - | $15,653 |
| Insurance | $15,104 | - | - | $15,104 |
| Occupancy | $6,559 | $7,272 | - | $13,831 |
| Travel | $9,549 | - | - | $9,549 |
| Fees for Services Other | $8,835 | - | - | $8,835 |
| Other Expenses | $8,262 | $534 | - | $8,796 |
| All Other Expenses | $8,118 | - | - | $8,118 |
| Advertising | $181 | - | - | $181 |
| Conferences and Meetings | $166 | - | - | $166 |
| Total Functional Expenses | $470,227 | $12,166 | $0 | $482,393 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is made available to board members at the next board meeting subsequent to the filing of the form 990.”
“Compensation process for top official compensation and any benefits are routinely reviewed by the board of directors.”
“Documents are available upon request.”
“Book/tax depreciation adjustment -20.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28533 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES REHABILITATION, SUPPORTED EMPLOYMENT, JOB-BASED TRAINING SERVICES, SUPPORTED LIVING AND FAMILY SUPPORT SERVICES FOR QUALIFYING DISABLED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 181 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8118 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8118 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONNIE ROBINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4358968461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 166 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 309639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275024 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 166 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 166 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 158511 |
| IRS990/CYOtherRevenueAmt | 0 | 16556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 442017 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 323882 |
| IRS990/CYTotalExpensesAmt | 0 | 482393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 458573 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16404 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED REHABILITATION, SUPPORTED EMPLOYMENT, JOB-BASED TRAINING SERVICES, SUPPORTED LIVING AND FAMILY SUPPORT SERVICES FOR QUALIFYING INDIVIDUALS IN THE UTAH CITIES OF RICHFIELD, DELTA, AND ST. GEORGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 470227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8835 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8835 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLORIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROCKY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN REDD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 458573 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15104 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15653 |
| IRS990/InterestGrp/TotalAmt | 0 | 15653 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 299075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 369833 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES REHABILITATION, SUPPORTED EMPLOYMENT, JOB-BASED TRAINING SERVICES, SUPPORTED LIVING AND FAMILY SUPPORT SERVICES FOR QUALIFYING DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 424954 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 425327 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -39777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -63617 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11862 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11862 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -39777 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -63617 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7272 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13831 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -20 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESPITE |
| IRS990/OtherExpensesGrp/Desc | 1 | LIFE INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GAS AND OIL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8796 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4694 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4694 |
| IRS990/OtherRevenueTotalAmt | 0 | 4694 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 267278 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 269478 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26454 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40730 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44461 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MCKNIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 442017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 442017 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5419 |
| IRS990/PYOtherExpensesAmt | 0 | 181098 |
| IRS990/PYOtherRevenueAmt | 0 | 13061 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 465884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 360013 |
| IRS990/PYTotalExpensesAmt | 0 | 541111 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 484364 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23820 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11862 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 446711 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 64768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 446711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 466768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 501476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 388058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 385125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2188138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 64768 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02870 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02820 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2188138 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 446711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 466768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385125 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2188138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 458573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 484364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 514770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 398620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 396579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2252906 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 47698 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 194850 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 242548 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23060 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127285 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70758 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS AT THE NEXT BOARD MEETING SUBSEQUENT TO THE FILING OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION AND ANY BENEFITS ARE ROUTINELY REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK/TAX DEPRECIATION ADJUSTMENT -20. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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