Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 93-0183015 • 501(c)4 • Pendleton, OR
Profile
INDIAN PAGEANT & CONCERT
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$741,152
Down $89,203 (-11%) from 2023
Liabilities
Up$23,429
Up $4,741 (+25%) from 2023
Net Assets
Down$717,723
Down $93,944 (-12%) from 2023
Revenue
Down$1,592,428
Down $111,646 (-6.6%) from 2023
Expenses
Down$1,686,372
Down $68,167 (-3.9%) from 2023
Net Income
Down-$93,944
Down $43,479 (-86%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
INDIAN PAGEANT & CONCERT
Indian pageant, concert, and xtreme bull riding.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $457,417 | $422,943 | ▼ $34,474 |
| Land, Buildings, and Equipment, Net | $277,304 | $302,907 | ▲ $25,603 |
| Accounts Receivable | $88,411 | $13,219 | ▼ $75,192 |
| Prepaid Expenses and Deferred Charges | $7,223 | $2,083 | ▼ $5,140 |
| Total Assets | $830,355 | $741,152 | ▼ $89,203 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,688 | $23,429 | ▲ $4,741 |
| Total Liabilities | $18,688 | $23,429 | ▲ $4,741 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $811,667 | $717,723 | ▼ $93,944 |
| Total Net Assets Fund Balance | $811,667 | $717,723 | ▼ $93,944 |
| Total Liabilities and Net Assets / Fund Balance | $830,355 | $741,152 | ▼ $89,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $280,422 | $79,844 | $360,266 |
| Equipment | $22,485 | $11,523 | $34,008 |
| Other Land Buildings | $0 | $6,307 | $6,307 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erika Patton | General Manager | PT | $109,356 | $32,439 | $141,795 |
| Name | Title |
|---|---|
| Kip Curtis | President |
| Waylon Jumper | Director- Bars |
| Ben Maney | Director- Office/treasurer |
| Chris Stuvland | Director- Programs & Ushers |
| Shawn Towne | Director-goldies |
| Ray Baker | Director-grounds |
| Brian Curren | Director-indians & Court |
| Casey Evans | Director-livestock |
| Jeff Hemphill | Director-security |
| Becky Waggoner | Director-show |
| Casey Hunt | Publicity & Properties VP |
| Bobby Corey | Sponsors |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,377,823 |
| Grants and Similar Amounts Paid | $308,549 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $304,851 | - | - | $304,851 |
| Grants to Domestic Orgs | $300,120 | - | - | $300,120 |
| Office Expenses | $34,352 | $90,457 | - | $124,809 |
| Other Expenses | $73,996 | $18,450 | - | $92,446 |
| Conferences and Meetings | $39,719 | $3,508 | - | $43,227 |
| Fees for Services Accounting | - | $26,124 | - | $26,124 |
| Grants to Domestic Individuals | $8,429 | - | - | $8,429 |
| Occupancy | $7,824 | - | - | $7,824 |
| Total Functional Expenses | $1,487,162 | $199,210 | $0 | $1,686,372 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Happy Canyon Foundation Inc | Pendleton, OR | 501(c)3 | TO PROVIDE FINANCIAL SUPPORT TO FURTHER THE ORGANIZATION'S MISSION. | $300,120 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Bobby corey and kipp curtis have a family relationship.”
“The organization has stock members who purchase one unit of stock for $10 that has no voting rights in return.”
“The organization does not contemporaneously document the meetings held or written actions undertaken by each committee with authority to act on behalf of the governing body.”
“The general manager and the financial committee of the board reviews the form 990 prior to filing. All board members can review the 990 if requested.”
“All officers, directors and shared employees with the round-up association are provided with a copy of the conflict of interest policy to review and they must acknowledge in writing that they have done so. The conflict of interest policy is reviewed annually by each member of the board of directors and changes are communicated to all staff and volunteers. Conflicts of interest are disclosed and recorded in the minutes of the meeting. A person who has a conflict of interest must refrain from voting and may not be present in the meeting room when a vote is taken.”
“The organization makes it's governing documents, conflict of interest or financial statements available to the public, by request.”
“Contract services related to events: program service expenses 304,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 304,851.”
“The company is exempt from federal income taxes, except for unrelated business income taxes, under internal revenue code (irc) section 501(c)(4), and from state excise tax under oregon revised statutes 317.080. The company recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The company recognizes interest and penalties related to income tax matters in tax expense. The company files informational and income tax returns with the federal government and the state of oregon. As of december 31, 2024 and 2023, the company is not aware of any uncertain tax positions requiring accrual.”
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 | 18688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23429 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88411 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13219 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INDIAN PAGEANT, CONCERT, AND XTREME BULL RIDING. |
| IRS990/AllOtherContributionsAmt | 0 | 76558 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIKA PATTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5412762553 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 609 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENDLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3508 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39719 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43227 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 308549 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10220 |
| IRS990/CYOtherExpensesAmt | 0 | 1377823 |
| IRS990/CYOtherRevenueAmt | 0 | 39763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1465887 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1686372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1592428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | XTREME BULL RIDING WITHIN HAPPY CANYON ARENA AND IN CONJUNCTION WITH THE PENDLETON ROUND-UP RODEO. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 573622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26124 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26124 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 304851 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 304851 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 15.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 32439 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIP CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASEY HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN MANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN CURREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASEY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF HEMPHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBY COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS STUVLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWN TOWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BECKY WAGGONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WAYLON JUMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIKA PATTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 109356 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PUBLICITY & PROPERTIES VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR- OFFICE/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR-INDIANS & COURT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR-LIVESTOCK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR-SECURITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SPONSORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR-GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR- PROGRAMS & USHERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR-GOLDIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR-SHOW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR- BARS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8429 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8429 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 300120 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 300120 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1608524 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10220 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 277304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 302907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 400581 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16096 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ENTERTAINMENT THROUGH THE HAPPY CANYON NIGHT SHOW WHICH CELEBRATES THE PAGEANTRY OF THE LOCAL NATIVE AMERICAN INDIAN TRIBES, AS WELL AS A CONCERT, AND XTREME BULL RIDING SANCTIONED EVENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 811667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 717723 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20992 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20992 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 811667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 717723 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7824 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7824 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 124809 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RUP SPLIT EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ORCHESTRA AND BANDS |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECTOR EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 445255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 505926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125890 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92446 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3734 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6360 |
| IRS990/OtherRevenueTotalAmt | 0 | 10094 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7223 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2083 |
| IRS990/PrincipalOfficerNm | 0 | ERIKA PATTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRO BULL RIDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDIAN PAGEANT SHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCERT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLDIE'S |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDIA RIGHTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 601601 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 365855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 256128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 127303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 115000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 601601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 365855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 256128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 127303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 115000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDIAN SHOW/ PAGEANT FOR EDUCATION AND ENTERTAINMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 239151 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 436373 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONCERT TO OPEN WEEK LONG EVENTS WITHIN HAPPY CANYON ARENA AND IN CONJUNCTION WITH THE PENDLETON ROUND-UP RODEO. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 232472 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 224743 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSOCIATED OPERATIONS, SHARED INCOME AND COSTS WITH PENDLETON ROUND-UP RODEO, RENTS, MAINTENANCE AND REPAIRS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 441917 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 308549 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 86304 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 141379 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 314211 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2812 |
| IRS990/PYOtherExpensesAmt | 0 | 1440328 |
| IRS990/PYOtherRevenueAmt | 0 | 42511 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1517372 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1754539 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1704074 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93944 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20992 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 722201 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 8677 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 8677 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 457417 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 422943 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22485 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11523 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34008 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 280422 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 79844 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 360266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6307 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6307 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME TAXES, UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(4), AND FROM STATE EXCISE TAX UNDER OREGON REVISED STATUTES 317.080. THE COMPANY RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE COMPANY RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN TAX EXPENSE. THE COMPANY FILES INFORMATIONAL AND INCOME TAX RETURNS WITH THE FEDERAL GOVERNMENT AND THE STATE OF OREGON. AS OF DECEMBER 31, 2024 AND 2023, THE COMPANY IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 302907 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8429 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ACADEMIC SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 300120 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE FINANCIAL SUPPORT TO FURTHER THE ORGANIZATION'S MISSION. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HAPPY CANYON FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 936042747 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1330 SW COURT AVE PO BOX 609 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PENDLETON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 97801 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL GRANT APPLICATIONS ARE DECIDED UPON BY THE BOARD OF DIRECTORS PRIOR TO BEING SUBMITTED TO ANY PRIVATE FOUNDATION OR GOVERNMENT ENTITY. PARTICULAR ATTENTION IS GIVEN TO WHETHER THE GRANT WILL TRIGGER ADDITIONAL COSTS OR ACTIVITIES WHICH COULD INCREASE THE OVERALL COST OF THE PROJECT. TRACKING, REPORTING AND RESEARCHING GRANTS IS DONE THROUGH THE ROUND-UP ASSOCIATION AND HAPPY CANYON OFFICE BY THE GENERAL MANAGER. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | ERIKA PATTON RECEIVED $109,356 IN TAXABLE AND $32,439 IN NONTAXABLE COMPENSATION FROM THE ROUND-UP ASSOCIATION. HAPPY CANYON COMPANY AND THE ROUND-UP ASSOCIATION HAD ERIKA OVERSEE THE DAY TO DAY ACTIVITIES OF BOTH ORGANIZATIONS AS GENERAL MANAGER. HAPPY CANYON AND THE ROUND-UP HAVE A CONTRACT THAT INCLUDES THE USE OF HER TIME BY THE COMPANY. ERIKA'S TIME IS ALLOCATED 25% TO HAPPY CANYON COMPANY AND 75% TO THE ROUND-UP ASSOCIATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 1 AND LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOBBY COREY AND KIPP CURTIS HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS STOCK MEMBERS WHO PURCHASE ONE UNIT OF STOCK FOR $10 THAT HAS NO VOTING RIGHTS IN RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GENERAL MANAGER AND THE FINANCIAL COMMITTEE OF THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING. ALL BOARD MEMBERS CAN REVIEW THE 990 IF REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OFFICERS, DIRECTORS AND SHARED EMPLOYEES WITH THE ROUND-UP ASSOCIATION ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY TO REVIEW AND THEY MUST ACKNOWLEDGE IN WRITING THAT THEY HAVE DONE SO. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS AND CHANGES ARE COMMUNICATED TO ALL STAFF AND VOLUNTEERS. CONFLICTS OF INTEREST ARE DISCLOSED AND RECORDED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST MUST REFRAIN FROM VOTING AND MAY NOT BE PRESENT IN THE MEETING ROOM WHEN A VOTE IS TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT SERVICES RELATED TO EVENTS: PROGRAM SERVICE EXPENSES 304,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,851. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 830355 |
| IRS990/TotalAssetsEOYAmt | 0 | 741152 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 830355 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 741152 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 76558 |
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