Civic Intelligence

Western Heritage Event Center Inc

EIN 20-1363398 • 501(c)3 • Pagosa Springs, CO

Profile

The specific objective and purpose of this corporation is the preservation of the history of the american west and western heritage, through sponsorship of rodeos, youth and equestrian activities.

PO Box 1841Pagosa Springs, CO 81147

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,283,908

Up $441,339 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,283,908

Up $441,339 (+24%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Down

$604,773

Down $557,355 (-48%) from 2023

Expenses

Down

$163,434

Down $202,283 (-55%) from 2023

Net Income

Down

$441,339

Down $355,072 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $275,229Net Assets 2010: $275,2292010Assets 2011: $265,171Net Assets 2011: $265,1712011Assets 2012: $323,839Net Assets 2012: $323,8392012Assets 2013: $339,464Net Assets 2013: $339,4642013Assets 2014: $341,551Net Assets 2014: $341,5512014Assets 2015: $371,605Net Assets 2015: $371,6052015Assets 2016: $459,580Net Assets 2016: $459,5802016Assets 2017: $472,979Net Assets 2017: $472,9792017Assets 2018: $512,034Liabilities 2018: $0Net Assets 2018: $512,0342018Assets 2019: $673,071Liabilities 2019: $107,040Net Assets 2019: $566,0312019Assets 2020: $411,533Liabilities 2020: $0Net Assets 2020: $411,5332020Assets 2021: $855,128Liabilities 2021: $0Net Assets 2021: $855,1282021Assets 2022: $1,046,158Liabilities 2022: $0Net Assets 2022: $1,046,1582022Assets 2023: $1,842,569Liabilities 2023: $0Net Assets 2023: $1,842,5692023Assets 2024: $2,283,908Liabilities 2024: $0Net Assets 2024: $2,283,9082024

Highlighted filing

2024

Assets$2,283,908
Liabilities$0
Net Assets$2,283,908
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $59,918Expenses 2010: $60,058Net Income 2010: -$1402010Revenue 2011: $66,609Expenses 2011: $76,667Net Income 2011: -$10,0582011Revenue 2012: $167,168Expenses 2012: $108,500Net Income 2012: $58,6682012Revenue 2013: $64,585Expenses 2013: $48,960Net Income 2013: $15,6252013Revenue 2014: $54,198Expenses 2014: $52,111Net Income 2014: $2,0872014Revenue 2015: $74,607Expenses 2015: $44,553Net Income 2015: $30,0542015Revenue 2016: $130,669Expenses 2016: $42,694Net Income 2016: $87,9752016Revenue 2017: $54,412Expenses 2017: $41,013Net Income 2017: $13,3992017Revenue 2018: $78,876Expenses 2018: $39,821Net Income 2018: $39,0552018Revenue 2019: $109,005Expenses 2019: $55,008Net Income 2019: $53,9972019Revenue 2020: $115,857Expenses 2020: $20,339Net Income 2020: $95,5182020Revenue 2021: $488,571Expenses 2021: $44,976Net Income 2021: $443,5952021Revenue 2022: $1,563,060Expenses 2022: $1,372,030Net Income 2022: $191,0302022Revenue 2023: $1,162,128Expenses 2023: $365,717Net Income 2023: $796,4112023Revenue 2024: $604,773Expenses 2024: $163,434Net Income 2024: $441,3392024

Highlighted filing

2024

Revenue$604,773
Expenses$163,434
Net Income$441,339
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
$2,283,908
Liabilities
$0
Net assets
$2,283,908
Revenue
$604,773
Expenses
$163,434
Net income
$441,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.60$0.16$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.16$0.37$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.56$1.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.49$0.04$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.12$0.02$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.57$0.11$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.08$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.13$0.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.06$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.17$0.11$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.07$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.06$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$604,773
Mission and Program Overview

Mission

The specific objective and purpose of this corporation is the preservation of the history of the american west and western heritage, through sponsorship of rodeos, equestian

The specific objective and purpose of this corporation is the preservation of the history of the american west and western heritage, through sponsorship of rodeos, youth and equestrian activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$238,595$297,250▲ $58,655
Land, Buildings, and Equipment, Net$275,677$272,752▼ $2,925
Cash and Non-Interest-Bearing Accounts$225,625$110,751▼ $114,874
Total Assets$1,842,569$2,283,908▲ $441,339
Other Assets Total$1,102,672$1,603,155▲ $500,483
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,585,906$2,105,365▲ $519,459
Net Assets With Donor Restrictions$256,663$178,543▼ $78,120
Total Net Assets Fund Balance$1,842,569$2,283,908▲ $441,339
Total Liabilities and Net Assets / Fund Balance$1,842,569$2,283,908▲ $441,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,248--
Equipment$36,504$25,901-
Other Assets Org$614,177--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Diana TalbotPresident
Bob KavliVice President
Keith JacobsonDirector
Lane SchaafDirector
Lisa ScottDirector
Ryan MontroyDirector
Twyne RegesterDirector
Wes LewisDirector
Katelyn BailySecretary
Pennie DeclarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,166
Program Service Revenue
$123,952
Investment Income
$8,655
Other Revenue
$0
All Other Contributions
$472,166
Change in Net Assets
$441,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,238
Grants and Similar Amounts Paid$28,196
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,196--$21,196
Depreciation Depletion$11,575$0$0$11,575
Grants to Domestic Individuals$7,000--$7,000
Insurance$3,794$949$0$4,743
Occupancy$3,125$782$0$3,907
Other Expenses$1,297$324$0$1,621
Fees for Services Management$1,200$300$0$1,500
Fees for Services Accounting$630$158$0$788
Office Expenses$535$134$0$669
Fees for Services Other$167$42$0$209
Total Functional Expenses$138,700$24,734$0$163,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of ArchuletaPagosa Springs, CO-Pavilion Improvements$21,196
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Western Heritage Event Center Inc
EIN
20-1363398
Phone
9702642345
Address
PO BOX 1841, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Pennie Declark
Title
Treasurer
Phone
9702642345
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pennie Declark
Formed
2004
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
21

Preparer

Firm
Cornerstone Accounting Services Inc
Address
2800 Cornerstone Dr B1 Unit 3, Pagosa Springs, CO 81147
Preparer
Jason Peterson CPA
Phone
9707318080
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The board makes all documents available upon request. Requests must be made directly to the board.”

Pt VI, Line 11B

“Reviewed by board of directors before filing”

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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PENNIE DECLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711310
IRS990/ProgramServiceRevenueGrp/BusinessCd1711310
IRS990/ProgramServiceRevenueGrp/BusinessCd2711310
IRS990/ProgramServiceRevenueGrp/BusinessCd3711310
IRS990/ProgramServiceRevenueGrp/BusinessCd4711310
IRS990/ProgramServiceRevenueGrp/Desc0SPONSOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2VENDOR AND PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/Desc3SCHOLARSHIP
IRS990/ProgramServiceRevenueGrp/Desc4ACCESS FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48518
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS RECEIVED FROM A COMMUNITY FOUNDATION. THE FUNDS WERE USED TO EXPAND AND ENHANCE A COVERED ARENA THAT WILL BE USED TO HOST THE ANNUAL LIVESTOCK SHOWS FOR THE COUNTY FAIR, EQUESTRIAN EVENTS, AS WELL AS A YEAR ROUND TRAINING SITE FOR RODEO EQUESTRIAN PARTICIPANTS. FUNDS WERE ALSO USED TO BUILD AND EXPAND THE RODEO AND FAIR OFFERINGS INCLUDING AN UDPATED CORE PLAZA, OLD WEST TOWN, AND GEVERAL IMPROVEMENTS TO THE GROUNDS INCLUDING SIGNAGE, ROADS AND DRAINAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021196
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021196
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0450000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01040113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0251630
IRS990/PYInvestmentIncomeAmt03275
IRS990/PYOtherExpensesAmt0114087
IRS990/PYProgramServiceRevenueAmt0118740
IRS990/PYRevenuesLessExpensesAmt0796411
IRS990/PYTotalExpensesAmt0365717
IRS990/PYTotalRevenueAmt01162128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0441339
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0472166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01040113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01464691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03396792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0418378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04064
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt03815170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0594118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01158853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01562308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115820
IRS990ScheduleA/Total509Grp/TotalAmt03815170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03819234
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236248
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0236248
IRS990ScheduleD/EquipmentGrp/BookValueAmt036504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025901
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0273130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1280347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3426501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4614177
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOTT PROJECT - GOMEZ STORE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOTT PROJECT - CORE PLAZA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HOTT PROJECT - RV PARK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3HOTT PROJECT - OLD WEST TOWN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4HOTT PROJECT - BEAUTIFICATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272752
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01603155
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLORSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt021196
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PAVILION IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COUNTY OF ARCHULETA
IRS990ScheduleI/RecipientTable/RecipientEIN0846000743
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1507
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PAGOSA SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. REQUESTS MUST BE MADE DIRECTLY TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01842569
IRS990/TotalAssetsEOYAmt02283908
IRS990/TotalAssetsGrp/BOYAmt01842569
IRS990/TotalAssetsGrp/EOYAmt02283908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472166
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01842569

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