Civic Intelligence

Bridgerland Community Ice Arena George S Eccles Ice Center

EIN 87-0538603 • 501(c)3 • North Logan, UT

Pub. 78 Eligible

Profile

To provide educational and recreational services to the generalpublic, hockey groups, figure skaters, speed skaters, schoolgroups, church groups and other community groups as deemedappropriate by the board of trustees.

2825 North 200 EastNorth Logan, UT 84341

www.ecclesice.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$104,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,042,999

Up $183,073 (+6.4%) from 2024

Liabilities

Down

$69,113

Down $41,313 (-37%) from 2024

Net Assets

Up

$2,973,886

Up $224,386 (+8.2%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Up

$1,233,457

Up $33,895 (+2.8%) from 2024

Expenses

Up

$1,265,360

Up $45,267 (+3.7%) from 2024

Net Income

Down

-$31,903

Down $11,372 (-55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $808,751Liabilities 2011: $74,636Net Assets 2011: $734,1152011Assets 2012: $881,940Liabilities 2012: $75,440Net Assets 2012: $806,5002012Assets 2013: $975,478Liabilities 2013: $24,796Net Assets 2013: $950,6822013Assets 2014: $989,353Liabilities 2014: $32,809Net Assets 2014: $956,5442014Assets 2015: $1,095,578Liabilities 2015: $25,888Net Assets 2015: $1,069,6902015Assets 2016: $1,292,306Liabilities 2016: $17,275Net Assets 2016: $1,275,0312016Assets 2017: $1,384,558Liabilities 2017: $39,439Net Assets 2017: $1,345,1192017Assets 2018: $1,557,087Liabilities 2018: $44,682Net Assets 2018: $1,512,4052018Assets 2019: $1,647,505Liabilities 2019: $30,105Net Assets 2019: $1,617,4002019Assets 2020: $1,948,963Liabilities 2020: $118,373Net Assets 2020: $1,830,5902020Assets 2021: $2,149,250Liabilities 2021: $101,146Net Assets 2021: $2,048,1042021Assets 2022: $2,377,802Liabilities 2022: $25,206Net Assets 2022: $2,352,5962022Assets 2023: $2,650,584Liabilities 2023: $35,759Net Assets 2023: $2,614,8252023Assets 2024: $2,859,926Liabilities 2024: $110,426Net Assets 2024: $2,749,5002024Assets 2025: $3,042,999Liabilities 2025: $69,113Net Assets 2025: $2,973,8862025

Highlighted filing

2025

Assets$3,042,999
Liabilities$69,113
Net Assets$2,973,886
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $721,854Expenses 2011: $640,793Net Income 2011: $81,0612011Revenue 2012: $716,763Expenses 2012: $644,378Net Income 2012: $72,3852012Revenue 2013: $821,675Expenses 2013: $677,493Net Income 2013: $144,1822013Revenue 2014: $792,428Expenses 2014: $786,566Net Income 2014: $5,8622014Revenue 2015: $800,095Expenses 2015: $686,949Net Income 2015: $113,1462015Revenue 2016: $940,764Expenses 2016: $795,423Net Income 2016: $145,3412016Revenue 2017: $831,485Expenses 2017: $821,397Net Income 2017: $10,0882017Revenue 2018: $1,205,340Expenses 2018: $1,029,048Net Income 2018: $176,2922018Revenue 2019: $1,054,587Expenses 2019: $949,592Net Income 2019: $104,9952019Revenue 2020: $1,059,438Expenses 2020: $846,248Net Income 2020: $213,1902020Revenue 2021: $1,134,496Expenses 2021: $916,982Net Income 2021: $217,5142021Revenue 2022: $1,326,896Expenses 2022: $1,022,404Net Income 2022: $304,4922022Revenue 2023: $1,327,023Expenses 2023: $1,064,794Net Income 2023: $262,2292023Revenue 2024: $1,199,562Expenses 2024: $1,220,093Net Income 2024: -$20,5312024Revenue 2025: $1,233,457Expenses 2025: $1,265,360Net Income 2025: -$31,9032025

Highlighted filing

2025

Revenue$1,233,457
Expenses$1,265,360
Net Income-$31,903
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,042,999
Liabilities
$69,113
Net assets
$2,973,886
Revenue
$1,233,457
Expenses
$1,265,360
Net income
-$31,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.97$1.23$1.27$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.11$2.75$1.20$1.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.61$1.33$1.06$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$1.33$1.02$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.10$2.05$1.13$0.92$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.12$1.83$1.06$0.85$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$1.05$0.95$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.51$1.21$1.03$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.35$0.83$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.28$0.94$0.80$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.80$0.69$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.79$0.79$0.01
2013Summary only. Only limited summary data is available for this year.$0.98$0.02$0.95$0.82$0.68$0.14
2012Summary only. Only limited summary data is available for this year.$0.88$0.08$0.81$0.72$0.64$0.07
2011Summary only. Only limited summary data is available for this year.$0.81$0.07$0.73$0.72$0.64$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.2
Gross Receipts
$1,283,637
Mission and Program Overview

Mission

To provide educational and recreational services to the generalpublic, hockey groups, figure skaters, speed skaters, schoolgroups, church groups and other community groups as deemedappropriate by the board of trustees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,719,263$2,126,912▲ $407,649
Cash and Non-Interest-Bearing Accounts$1,001,431$663,924▼ $337,507
Land, Buildings, and Equipment, Net$89,237$131,422▲ $42,185
Accounts Receivable$44,312$116,268▲ $71,956
Inventories for Sale or Use$4,068$2,833▼ $1,235
Prepaid Expenses and Deferred Charges$1,615$1,640▲ $25
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,859,926$3,042,999▲ $183,073
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$110,426$69,113▼ $41,313
Total Liabilities$110,426$69,113▼ $41,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,585,195$2,840,944▲ $255,749
Net Assets With Donor Restrictions$164,305$132,942▼ $31,363
Total Net Assets Fund Balance$2,749,500$2,973,886▲ $224,386
Total Liabilities and Net Assets / Fund Balance$2,859,926$3,042,999▲ $183,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,422$527,315-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Floyd NaegleExecutive DirectorFT$104,500$104,500

Board Members and Trustees

NameTitle
Max LonghurstPast President
Steve LarsonPresident
Frank CoppinTrustee
Jason KimberTrustee
Jon EcclesTrustee
Sue LymanTrustee
Teresa MaughanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$424,525
Program Service Revenue
$773,862
Investment Income
$31,678
Other Revenue
$3,392
All Other Contributions
$282,858
Change in Net Assets
$-31,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,233,457
Total Revenue per Audited Statements
$1,233,457
Total Revenue per Form 990
$1,233,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,355
Other Expenses$545,005
Total Fundraising Expense$82,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,927$28,393$36,969$500,289
Current Officers, Directors, Trustees, and Key Employees$41,800$41,800$20,900$104,500
Other Employee Benefits$50,912$9,909$8,537$69,358
Occupancy$43,200$9,600$7,200$60,000
Payroll Taxes$31,605$12,149$2,454$46,208
Depreciation Depletion$18,025$4,924$495$23,444
Office Expenses$9,173$11,726$1,259$22,158
Insurance$10,931$2,997$1,495$15,423
Other Expenses$12,777$6,445$599$13,376
Fees for Services Accounting-$1,430$2,520$3,950
Advertising$110-$27$137
Total Functional Expenses$1,021,509$160,877$82,974$1,265,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,265,360
Total Expenses per Audited Statements$1,265,360
Total Expenses per Form 990$1,265,360
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
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“Any governing documents, conflict of interest policy, and financialstatements are made available to the public by request only.~the board reviews the form 990 during the monthly meeting prior to itsfiling.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bridgerland Community Ice Arena
EIN
87-0538603
Phone
4357872288
Address
2825 NORTH 200 EAST, NORTH LOGAN, UT 84341

Signing Officer

Name
Floyd Naegle
Title
Executive Director
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
61

Preparer

Firm
Matthew E Regen CPA Pc
Address
580 NORTH MAIN STE 150, LOGAN, UT 84321
Preparer
Matthew Regen
Phone
4357524864
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031678
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01719263
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02126912
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0527315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131422
IRS990/LandBldgEquipCostOrOtherBssAmt0658737
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL AND RECREATIONAL SERVICES TO THE GENERALPUBLIC, HOCKEY GROUPS, FIGURE SKATERS, SPEED SKATERS, SCHOOLGROUPS, CHURCH GROUPS AND OTHER COMMUNITY GROUPS AS DEEMEDAPPROPRIATE BY THE BOARD OF TRUSTEES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02749500
IRS990/NetAssetsOrFundBalancesEOYAmt02973886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03392
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03392
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0196289
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02585195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02840944
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07200
IRS990/OccupancyGrp/ManagementAndGeneralAmt09600
IRS990/OccupancyGrp/ProgramServicesAmt043200
IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficeExpensesGrp/FundraisingAmt01259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011726
IRS990/OfficeExpensesGrp/ProgramServicesAmt09173
IRS990/OfficeExpensesGrp/TotalAmt022158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069358
IRS990/OtherExpensesGrp/Desc0UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0519
IRS990/OtherExpensesGrp/FundraisingAmt1599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26445
IRS990/OtherExpensesGrp/ProgramServicesAmt0184744
IRS990/OtherExpensesGrp/ProgramServicesAmt1140223
IRS990/OtherExpensesGrp/ProgramServicesAmt243082
IRS990/OtherExpensesGrp/ProgramServicesAmt312777
IRS990/OtherExpensesGrp/TotalAmt0190058
IRS990/OtherExpensesGrp/TotalAmt1166932
IRS990/OtherExpensesGrp/TotalAmt249527
IRS990/OtherExpensesGrp/TotalAmt313376
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012149
IRS990/PayrollTaxesGrp/ProgramServicesAmt031605
IRS990/PayrollTaxesGrp/TotalAmt046208
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01640
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0773862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0773862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0476372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030742
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0549836
IRS990/PYOtherRevenueAmt04066
IRS990/PYProgramServiceRevenueAmt0688382
IRS990/PYRevenuesLessExpensesAmt0-20531
IRS990/PYSalariesCompEmpBnftPaidAmt0670257
IRS990/PYTotalExpensesAmt01220093
IRS990/PYTotalRevenueAmt01199562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31903
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0484525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0476372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0523229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0583675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0498480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02566281
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0242190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0738315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0648749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0714697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0682905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0590974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03375640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242190
IRS990ScheduleA/InvestmentIncomeCYPct00.03920
IRS990ScheduleA/InvestmentIncomePYPct00.04760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96080
IRS990ScheduleA/PublicSupportPY509Pct00.95240
IRS990ScheduleA/PublicSupportTotal509Amt05941921
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01125121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01237926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01266580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01089454
IRS990ScheduleA/Total509Grp/TotalAmt05941921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01254518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01155863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01312338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01326896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01134496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06184111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0527315
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0658737
IRS990ScheduleD/ExpensesSubtotalAmt01265360
IRS990ScheduleD/RevenueSubtotalAmt01233457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131422
IRS990ScheduleD/TotalBookValueSecuritiesAmt02126912
IRS990ScheduleD/TotalExpensesPerForm990Amt01265360
IRS990ScheduleD/TotalRevenuePerForm990Amt01233457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01265360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALSTATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST ONLY.~THE BOARD REVIEWS THE FORM 990 DURING THE MONTHLY MEETING PRIOR TO ITSFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02859926
IRS990/TotalAssetsEOYAmt03042999
IRS990/TotalAssetsGrp/BOYAmt02859926
IRS990/TotalAssetsGrp/EOYAmt03042999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424525

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