Civic Intelligence

Sheboygan Blue Line Association Inc

EIN 93-0835417 • 501(c)3 • Sheboygan, WI

Profile

To promote the sports of hockey & figure skating and to promote positive interactions among the young people who participate.

1202 S Wildwood AveSheboygan, WI 53081

www.sheboyganlakershockey.com

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$91,029

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$760,683

Down $8,445 (-1.1%) from 2023

Liabilities

Up

$5,289

Up $386 (+7.9%) from 2023

Net Assets

Down

$755,394

Down $8,831 (-1.2%) from 2023

Revenue

Up

$471,139

Up $2,506 (+0.5%) from 2023

Expenses

Up

$479,970

Up $59,720 (+14%) from 2023

Net Income

Down

-$8,831

Down $57,214 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $853,744Liabilities 2011: $12,774Net Assets 2011: $840,9702011Assets 2012: $897,712Liabilities 2012: $26,133Net Assets 2012: $871,5792012Assets 2013: $878,753Liabilities 2013: $18,354Net Assets 2013: $860,3992013Assets 2014: $819,651Liabilities 2014: $8,886Net Assets 2014: $810,7652014Assets 2015: $807,724Liabilities 2015: $31,551Net Assets 2015: $776,1732015Assets 2016: $767,887Liabilities 2016: $17,853Net Assets 2016: $750,0342016Assets 2017: $782,924Liabilities 2017: $12,710Net Assets 2017: $770,2142017Assets 2018: $799,928Liabilities 2018: $10,446Net Assets 2018: $789,4822018Assets 2019: $723,271Liabilities 2019: $5,808Net Assets 2019: $717,4632019Assets 2020: $707,331Liabilities 2020: $21,529Net Assets 2020: $685,8022020Assets 2021: $685,743Liabilities 2021: $24,483Net Assets 2021: $661,2602021Assets 2022: $720,206Liabilities 2022: $4,364Net Assets 2022: $715,8422022Assets 2023: $769,128Liabilities 2023: $4,903Net Assets 2023: $764,2252023Assets 2024: $760,683Liabilities 2024: $5,289Net Assets 2024: $755,3942024

Highlighted filing

2024

Assets$760,683
Liabilities$5,289
Net Assets$755,394

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $274,2422011Expenses 2012: $263,5112012Expenses 2013: $295,7962013Revenue 2014: $261,540Expenses 2014: $311,174Net Income 2014: -$49,6342014Revenue 2015: $276,774Expenses 2015: $311,366Net Income 2015: -$34,5922015Revenue 2016: $297,953Expenses 2016: $324,092Net Income 2016: -$26,1392016Revenue 2017: $350,749Expenses 2017: $330,569Net Income 2017: $20,1802017Revenue 2018: $390,506Expenses 2018: $371,238Net Income 2018: $19,2682018Revenue 2019: $355,300Expenses 2019: $427,319Net Income 2019: -$72,0192019Revenue 2020: $339,567Expenses 2020: $371,228Net Income 2020: -$31,6612020Revenue 2021: $258,450Expenses 2021: $282,992Net Income 2021: -$24,5422021Revenue 2022: $388,156Expenses 2022: $333,574Net Income 2022: $54,5822022Revenue 2023: $468,633Expenses 2023: $420,250Net Income 2023: $48,3832023Revenue 2024: $471,139Expenses 2024: $479,970Net Income 2024: -$8,8312024

Highlighted filing

2024

Revenue$471,139
Expenses$479,970
Net Income-$8,831

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.61$0.05$7.55$4.71$4.80$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.69$0.05$7.64$4.69$4.20$0.48
2022Detailed filing. Detailed filing data is available for this year.$7.20$0.04$7.16$3.88$3.34$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.24$6.61$2.58$2.83$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.07$0.22$6.86$3.40$3.71$0.32
2019Detailed filing. Detailed filing data is available for this year.$7.23$0.06$7.17$3.55$4.27$0.72
2018Detailed filing. Detailed filing data is available for this year.$8.00$0.10$7.89$3.91$3.71$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.83$0.13$7.70$3.51$3.31$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.68$0.18$7.50$2.98$3.24$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.08$0.32$7.76$2.77$3.11$0.35
2014Detailed filing. Detailed filing data is available for this year.$8.20$0.09$8.11$2.62$3.11$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.18$8.60$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.26$8.72$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.13$8.41$2.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$516,516
Mission and Program Overview

Mission

To promote the sports of hockey & figure skating and to promote positive interactions among the young people who participate.

To promote positive interactions amoung the youth through hockey & figure skating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$764,225$755,394▼ $8,831
Land, Buildings, and Equipment, Net$507,130$504,537▼ $2,593
Savings and Temporary Cash Investments$116,677$116,977▲ $300
Cash and Non-Interest-Bearing Accounts$90,717$85,798▼ $4,919
Inventories for Sale or Use$54,604$53,371▼ $1,233
Total Assets$769,128$760,683▼ $8,445
Liabilities
Accounts Payable and Accrued Expenses$3,403$3,789▲ $386
Other Liabilities$1,500$1,500→ $0
Total Liabilities$4,903$5,289▲ $386
Net Assets / Fund Balance
Total Net Assets Fund Balance$764,225$755,394▼ $8,831
Total Liabilities and Net Assets / Fund Balance$769,128$760,683▼ $8,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,729$1,792,356$2,240,085
Equipment$38,636$468,400$507,036
Land$18,172-$18,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom CagleRink ManagerFT$77,545$7,044$84,589
Katilynn SchroederAdmin AssistPT$11,642-$11,642

Board Members and Trustees

NameTitle
Erin LindowPresident
Eric HawkinsonDirector
Jared RoeDirector
Joshua HolteDirector
Kathy ScottDirector
Kayla OstermannDirector
Mark MccurdyDirector
Paul AveryDirector
Sam SchroederDirector
Chase LongmillerPrior - Dire
Nathan TaylorPrior - Dire
Tammy DehnePrior - Dire
Jen CardarellePrior - Trea
Salena RussellSecretary
Nels QuackenbushTreasurer
Brian AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,949
Program Service Revenue
$348,216
Investment Income
$300
Other Revenue
$86,674
All Other Contributions
$35,949
Change in Net Assets
$-8,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,735
Salaries, Compensation, and Employee Benefits$137,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,616$34,777-$98,393
Occupancy$77,624$8,624-$86,248
Depreciation Depletion$23,829$2,648-$26,477
Other Salaries and Wages$13,699$7,305-$21,004
Insurance$20,024$662-$20,686
Office Expenses$4,045$12,947-$16,992
Payroll Taxes$6,604$3,594-$10,198
All Other Expenses$2,201$6,961-$9,162
Other Employee Benefits$5,566$2,074-$7,640
Other Expenses$8,245$7,345-$7,345
Fees for Services Accounting-$2,850-$2,850
Advertising$1,209--$1,209
Travel-$687-$687
Total Functional Expenses$385,857$94,113$0$479,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,941
Fundraising Direct Expenses$191
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Foundation$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 6

MEMBERS.

Form 990, Page 6, Part VI, Line 7A

Members vote on the board of directors.

Form 990, Page 6, Part VI, Line 11B

The form 990 is located in the organization's office for review by all board members.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is available upon request.

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Sheboygan Blue Line Association Inc
EIN
93-0835417
Phone
9204583111
Address
1202 S WILDWOOD AVE, SHEBOYGAN, WI 53081

Signing Officer

Name
Jen Cardarelle
Title
Prior - Treasurer
Phone
9204583111
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Cardarelle
Formed
1983
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
160

Preparer

Firm
Corson Peterson & Hamann Sc
Address
2203 SOUTH MEMORIAL PLACE, SHEBOYGAN, WI 53081
Preparer
David Hamann
Phone
9204573641
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Adult hockey particpants range in ages from 18 through 50. The program provides organized hockey training, practises and league games. Teams for intraleague play are organized. The program provides ice training and games.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRIOR - TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRIOR - DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRIOR - DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRIOR - DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt16RINK MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMIN ASSIST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0191
IRS990/FundraisingGrossIncomeAmt02941
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0516516
IRS990/GrossRentsGrp/RealAmt027910
IRS990/GrossSalesOfInventoryAmt080387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0662
IRS990/InsuranceGrp/ProgramServicesAmt020024
IRS990/InsuranceGrp/TotalAmt020686
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054604
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053371
IRS990/InvestmentIncomeGrp/ExclusionAmt0300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02260756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0504537
IRS990/LandBldgEquipCostOrOtherBssAmt02765293
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE SPORTS OF HOCKEY & FIGURE SKATING AND TO PROMOTE POSITIVE INTERACTIONS AMONG THE YOUNG PEOPLE WHO PARTICIPATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0764225
IRS990/NetAssetsOrFundBalancesEOYAmt0755394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02750
IRS990/NetIncomeOrLossGrp/ExclusionAmt035201
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035201
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027910
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027910
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08624
IRS990/OccupancyGrp/ProgramServicesAmt077624
IRS990/OccupancyGrp/TotalAmt086248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012947
IRS990/OfficeExpensesGrp/ProgramServicesAmt04045
IRS990/OfficeExpensesGrp/TotalAmt016992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07640
IRS990/OtherExpensesGrp/Desc0ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17345
IRS990/OtherExpensesGrp/ProgramServicesAmt090055
IRS990/OtherExpensesGrp/ProgramServicesAmt169140
IRS990/OtherExpensesGrp/ProgramServicesAmt28245
IRS990/OtherExpensesGrp/TotalAmt090055
IRS990/OtherExpensesGrp/TotalAmt172779
IRS990/OtherExpensesGrp/TotalAmt28245
IRS990/OtherExpensesGrp/TotalAmt37345
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIP REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016500
IRS990/OtherRevenueMiscGrp/ExclusionAmt14313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14313
IRS990/OtherRevenueTotalAmt020813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013699
IRS990/OtherSalariesAndWagesGrp/TotalAmt021004
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03594
IRS990/PayrollTaxesGrp/ProgramServicesAmt06604
IRS990/PayrollTaxesGrp/TotalAmt010198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEN CARDARELLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH HOCKEY
IRS990/ProgramServiceRevenueGrp/Desc1OPEN SKATE
IRS990/ProgramServiceRevenueGrp/Desc2FIGURE SKATING
IRS990/ProgramServiceRevenueGrp/Desc3ADULT HOCKEY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320300
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC SKATING THE ICE RINK IS OPEN FOR PUBLIC RECREATIONAL SKATING MULTIPLE TIMES DURING EACH WEEK FOR TWO HOUR SESSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096464
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052019
IRS990/ProgSrvcAccomActy3Grp/Desc0FIGURE SKATING PARTICIPANTS RANGE IN AGES FROM 4 THROUGH 55. INSTRUCTIONAL FIGURE SKATING LESSONS ARE GIVEN TO THE VARIOUS AGE AND ABILITY LEVELS. THE PROGRAM PROVIDES ICE TRAINING AND INSTRUCTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038586
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048223
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT HOCKEY PARTICPANTS RANGE IN AGES FROM 18 THROUGH 50. THE PROGRAM PROVIDES ORGANIZED HOCKEY TRAINING, PRACTISES AND LEAGUE GAMES. TEAMS FOR INTRALEAGUE PLAY ARE ORGANIZED. THE PROGRAM PROVIDES ICE TRAINING AND GAMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019293
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0932
IRS990/PYOtherExpensesAmt0292727
IRS990/PYOtherRevenueAmt088833
IRS990/PYProgramServiceRevenueAmt0338671
IRS990/PYRevenuesLessExpensesAmt048383
IRS990/PYSalariesCompEmpBnftPaidAmt0126523
IRS990/PYTotalExpensesAmt0420250
IRS990/PYTotalRevenueAmt0468633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027910
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227674
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0764225
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0755394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116977
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPONSORSHIP REVENUE 68,600 MISCELLANEOUS REVENUE 14,299 VENDOR FAIR 7,656
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028210
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0428603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0430342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0343567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316895
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028210
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129068
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023563
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015077
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090555
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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