Civic Intelligence

Schmitt Island Development Corporation

EIN 92-0629253 • 501(c)3 • Dubuque, IA

Profile

Managing the ice arena and schmitt island assets benefits the community by providing consistent and expanded recreational opportunities for the community. In addition, this organization lessens the burden of the government's time and resources to manage the facilities and its programs.

1800 Admiral Sheehy DriveDubuque, IA 52001

www.schmittisland.com/DEVELOPMENT-CORPORATION

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$800,192

Down $149,092 (-16%) from 2023

Liabilities

Up

$302,277

Up $47,039 (+18%) from 2023

Net Assets

Down

$497,915

Down $196,131 (-28%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Down

$1,219,196

Down $406,882 (-25%) from 2023

Expenses

Up

$1,339,874

Up $51,572 (+4.0%) from 2023

Net Income

Down

-$120,678

Down $458,454 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2022: $606,064Liabilities 2022: $249,794Net Assets 2022: $356,2702022Assets 2023: $949,284Liabilities 2023: $255,238Net Assets 2023: $694,0462023Assets 2024: $800,192Liabilities 2024: $302,277Net Assets 2024: $497,9152024

Highlighted filing

2024

Assets$800,192
Liabilities$302,277
Net Assets$497,915
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2022: $696,005Expenses 2022: $339,735Net Income 2022: $356,2702022Revenue 2023: $1,626,078Expenses 2023: $1,288,302Net Income 2023: $337,7762023Revenue 2024: $1,219,196Expenses 2024: $1,339,874Net Income 2024: -$120,6782024

Highlighted filing

2024

Revenue$1,219,196
Expenses$1,339,874
Net Income-$120,678
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$800,192
Liabilities
$302,277
Net assets
$497,915
Revenue
$1,219,196
Expenses
$1,339,874
Net income
-$120,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.30$0.50$1.22$1.34$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$1.63$1.29$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.36$0.70$0.34$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,445,917
Mission and Program Overview

Mission

Managing the ice arena and schmitt island assets benefits the community by providing consistent and expanded recreational opportunities for the community. In addition, this organization lessens the burden of the government's time and resources to manage the facilities and its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,645$366,932▲ $38,287
Cash and Non-Interest-Bearing Accounts$368,059$236,874▼ $131,185
Savings and Temporary Cash Investments$168,460$78,617▼ $89,843
Accounts Receivable$44,517$68,967▲ $24,450
Inventories for Sale or Use$24,500$30,935▲ $6,435
Prepaid Expenses and Deferred Charges$12,803$17,867▲ $5,064
Total Assets$949,284$800,192▼ $149,092
Other Assets Total$2,300$0▼ $2,300
Liabilities
Deferred Revenue$87,333$164,786▲ $77,453
Accounts Payable and Accrued Expenses$167,905$137,491▼ $30,414
Total Liabilities$255,238$302,277▲ $47,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,046$497,915▼ $196,131
Total Net Assets Fund Balance$694,046$497,915▼ $196,131
Total Liabilities and Net Assets / Fund Balance$949,284$800,192▼ $149,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$366,932$84,714$451,646
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sara HantenPresident
Jason WhiteVice President
Brian KuhleDirector
Cayla SchneiderDirector
Justine ParadisoDirector
Marie WareDirector
Tommy LangeDirector
Denise UdelhofenSecretary
Kathy BuhrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,802
Program Service Revenue
$530,549
Investment Income
$17,207
Other Revenue
$464,638
All Other Contributions
$206,802
Change in Net Assets
$-120,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,219,196
Total Revenue per Form 990
$1,219,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,339,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$530,147--$530,147
Occupancy$270,303--$270,303
Fees for Services Management-$100,567-$100,567
Depreciation Depletion$53,531--$53,531
Insurance$17,168--$17,168
Other Expenses$14,189--$14,189
Advertising$2,060--$2,060
All Other Expenses$-1,345$1-$-1,344
Total Functional Expenses$1,239,306$100,568$0$1,339,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,339,874
Total Expenses per Audited Statements$1,339,874
Total Expenses per Form 990$1,339,874
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Substantial ContributorManagement Agreement & Related ServicesNo$616,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties to dubuque racing association, ltd.”

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

“The completed form 990 is reviewed by the dubuque racing association, ltd. Finance team as well as schmitt island development board of directors.”

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

“The enforcement of the policy is monitored by the board members. An interested person must disclose the existence of any actual, potential, or perceived conflict of interest. This must be disclosed before the organization enters into the proposed transaction or arrangement that gives rise to the conflict of interest.”

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

“The compensation is determined based on comparable pay in similar positions. If there is a disagreement on compensation amounts, an unrelated third party will be brought in to determine appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Schmitt Island Development Corporation
EIN
92-0629253
Phone
5635852971
Address
1800 ADMIRAL SHEEHY DRIVE, DUBUQUE, IA 52001

Signing Officer

Name
Kathy Buhr
Title
Treasurer
Phone
5635852971
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Buhr
Formed
2022
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Honkamp Pc
Address
2345 JOHN F KENNEDY ROAD, DUBUQUE, IA 52002
Preparer
Stephanie K Mettille CPA
Phone
5635560123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for services: program service expenses 515,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 515,659. Professional services: program service expenses 14,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,488.”

Financial Statement Notes

PART X, LINE 2:

“Schmitt island development corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar section of state law, which provides tax exemption for entities organized and operated exclusively for religious, charitable or education purposes.”

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IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC SKATE
IRS990/ProgramServiceRevenueGrp/Desc3SKATE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4PRO SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0722230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011439
IRS990/PYOtherExpensesAmt01288302
IRS990/PYOtherRevenueAmt0405130
IRS990/PYProgramServiceRevenueAmt0487279
IRS990/PYRevenuesLessExpensesAmt0337776
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01288302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01626078
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-120678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022109
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0995187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0722230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01439181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01221908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01069839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02477506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028743
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02574449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0177884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0668125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0496229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01342238
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0177884
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0668125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0496229
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01342238
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01428710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01792069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0695908
IRS990ScheduleA/Total509Grp/TotalAmt03916687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01445917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01803508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0696005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03945430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0366932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451646
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01339874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01219196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHMITT ISLAND DEVELOPMENT CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF STATE LAW, WHICH PROVIDES TAX EXEMPTION FOR ENTITIES ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE OR EDUCATION PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366932
IRS990ScheduleD/TotalExpensesPerForm990Amt01339874
IRS990ScheduleD/TotalRevenuePerForm990Amt01219196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01219196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01339874
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DUBUQUE RACING ASSOCIATION LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0616226
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT AGREEMENT & RELATED SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO DUBUQUE RACING ASSOCIATION, LTD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS REVIEWED BY THE DUBUQUE RACING ASSOCIATION, LTD. FINANCE TEAM AS WELL AS SCHMITT ISLAND DEVELOPMENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENFORCEMENT OF THE POLICY IS MONITORED BY THE BOARD MEMBERS. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST. THIS MUST BE DISCLOSED BEFORE THE ORGANIZATION ENTERS INTO THE PROPOSED TRANSACTION OR ARRANGEMENT THAT GIVES RISE TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION IS DETERMINED BASED ON COMPARABLE PAY IN SIMILAR POSITIONS. IF THERE IS A DISAGREEMENT ON COMPENSATION AMOUNTS, AN UNRELATED THIRD PARTY WILL BE BROUGHT IN TO DETERMINE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 515,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515,659. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 14,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,488.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0949284
IRS990/TotalAssetsEOYAmt0800192
IRS990/TotalAssetsGrp/BOYAmt0949284
IRS990/TotalAssetsGrp/EOYAmt0800192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206802
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01239306
IRS990/TotalFunctionalExpensesGrp/TotalAmt01339874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255238
IRS990/TotalLiabilitiesEOYAmt0302277
IRS990/TotalLiabilitiesGrp/BOYAmt0255238
IRS990/TotalLiabilitiesGrp/EOYAmt0302277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01239306
IRS990/TotalProgramServiceRevenueAmt0530549
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0995187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01219196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0949284

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