Civic Intelligence

Colorado Farm to Table Inc

EIN 20-4006105 • 501(c)3 • Salida, CO

Profile

Our Mission is to sustainably grow nutritious vegetables for donation to those in need of healthy food throughout Colorado.

PO Box 826Salida, CO 81201

coloradofarmtotable.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$60,250

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$510,771

Up $38,561 (+8.2%) from 2023

Liabilities

Up

$5,039

Up $1,999 (+66%) from 2023

Net Assets

Up

$505,732

Up $36,562 (+7.8%) from 2023

Revenue

Up

$248,995

Up $69,968 (+39%) from 2023

Expenses

Up

$242,903

Up $35,701 (+17%) from 2023

Net Income

Up

$6,092

Up $34,267 (+122%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $636,818Liabilities 2011: $8,225Net Assets 2011: $628,5932011Assets 2012: $749,453Liabilities 2012: $0Net Assets 2012: $749,4532012Assets 2013: $779,536Liabilities 2013: $3,727Net Assets 2013: $775,8092013Assets 2014: $692,039Liabilities 2014: $5,458Net Assets 2014: $686,5822014Assets 2015: $637,896Liabilities 2015: $11,125Net Assets 2015: $626,7712015Assets 2016: $637,238Liabilities 2016: $6,642Net Assets 2016: $630,5962016Assets 2017: $553,204Liabilities 2017: $4,901Net Assets 2017: $548,3032017Assets 2018: $528,053Liabilities 2018: $5,307Net Assets 2018: $522,7462018Assets 2019: $391,385Liabilities 2019: $2,318Net Assets 2019: $389,0672019Assets 2020: $411,959Liabilities 2020: $143Net Assets 2020: $411,8162020Assets 2021: $462,185Liabilities 2021: $2,120Net Assets 2021: $460,0652021Assets 2022: $460,023Liabilities 2022: $2,678Net Assets 2022: $457,3452022Assets 2023: $472,210Liabilities 2023: $3,040Net Assets 2023: $469,1702023Assets 2024: $510,771Liabilities 2024: $5,039Net Assets 2024: $505,7322024

Highlighted filing

2024

Assets$510,771
Liabilities$5,039
Net Assets$505,732

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $234,337Expenses 2011: $156,708Net Income 2011: $77,6292011Revenue 2012: $303,927Expenses 2012: $183,067Net Income 2012: $120,8602012Revenue 2013: $239,269Expenses 2013: $212,913Net Income 2013: $26,3562013Revenue 2014: $182,954Expenses 2014: $272,181Net Income 2014: -$89,2272014Revenue 2015: $216,822Expenses 2015: $276,633Net Income 2015: -$59,8112015Revenue 2016: $272,442Expenses 2016: $268,617Net Income 2016: $3,8252016Revenue 2017: $197,647Expenses 2017: $281,317Net Income 2017: -$83,6702017Revenue 2018: $239,232Expenses 2018: $262,206Net Income 2018: -$22,9742018Revenue 2019: $92,170Expenses 2019: $225,849Net Income 2019: -$133,6792019Revenue 2020: $85,804Expenses 2020: $63,055Net Income 2020: $22,7492020Revenue 2021: $205,758Expenses 2021: $158,676Net Income 2021: $47,0822021Revenue 2022: $281,830Expenses 2022: $284,550Net Income 2022: -$2,7202022Revenue 2023: $179,027Expenses 2023: $207,202Net Income 2023: -$28,1752023Revenue 2024: $248,995Expenses 2024: $242,903Net Income 2024: $6,0922024

Highlighted filing

2024

Revenue$248,995
Expenses$242,903
Net Income$6,092

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.05$5.06$2.49$2.43$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.03$4.69$1.79$2.07$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.03$4.57$2.82$2.85$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.02$4.60$2.06$1.59$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$0.86$0.63$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.02$3.89$0.92$2.26$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.05$5.23$2.39$2.62$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.05$5.48$1.98$2.81$0.84
2016Summary only. Only limited summary data is available for this year.$6.37$0.07$6.31$2.72$2.69$0.04
2015Summary only. Only limited summary data is available for this year.$6.38$0.11$6.27$2.17$2.77$0.60
2014Summary only. Only limited summary data is available for this year.$6.92$0.05$6.87$1.83$2.72$0.89
2013Summary only. Only limited summary data is available for this year.$7.80$0.04$7.76$2.39$2.13$0.26
2012Summary only. Only limited summary data is available for this year.$7.49$0.00$7.49$3.04$1.83$1.21
2011Summary only. Only limited summary data is available for this year.$6.37$0.08$6.29$2.34$1.57$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$248,995
Mission and Program Overview

Mission

To grow and harvest fresh vegetables to donate to food kitchens and those in need

Our Mission is to sustainably grow nutritious vegetables for donation to those in need of healthy food throughout Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,865$261,406▲ $21,541
Cash and Non-Interest-Bearing Accounts$144,515$158,819▲ $14,304
Savings and Temporary Cash Investments$87,830$89,276▲ $1,446
Accounts Receivable-$1,270-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$472,210$510,771▲ $38,561
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,040$5,039▲ $1,999
Total Liabilities$3,040$5,039▲ $1,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,170$505,732▲ $76,562
Net Assets With Donor Restrictions$40,000--
Total Net Assets Fund Balance$469,170$505,732▲ $36,562
Total Liabilities and Net Assets / Fund Balance$472,210$510,771▲ $38,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,423$191,543$254,966
Land$155,013-$155,013
Buildings$34,351$103,220$137,571
Leasehold Improvements$8,187$37,816$46,003
Other Land Buildings$432$3,434$3,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas J TJ McDanielDirectorFT$60,250$60,250
Laurie KariExecutive DirectorPT$39,350$39,350

Board Members and Trustees

NameTitle
Allison GroomPresident
Azul CohlmiaDirector
David WoodDirector
Doug WeddellDirector
Jessica DeanDirector
Nabeel SiddiqiDirector
Nicole Gallicchio-ElzDirector
Mary Pat MuellerSecretary
Patrick HardinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,706
Program Service Revenue
$0
Investment Income
$1,289
Other Revenue
$0
All Other Contributions
$247,706
Change in Net Assets
$6,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$18,750Fair Market Value (FMV)
Other Non Cash Contri Table1$14,688Fair Market Value (FMV)
Other Non Cash Contri Table1$10,400Fair Market Value (FMV)
Other Non Cash Contri Table1$5,625Fair Market Value (FMV)
Total Noncash Contributions4$49,463-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,725
Salaries, Compensation, and Employee Benefits$113,178
Total Fundraising Expense$5,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,730$7,870-$99,600
Fees for Services Other$55,648$9,010$5,812$70,470
Depreciation Depletion$14,507$3,627-$18,134
Payroll Taxes$6,434$1,609-$8,043
Fees for Services Accounting$5,840$1,460-$7,300
Insurance$1,707$4,077-$5,784
All Other Expenses$2,997$2,623-$5,620
Other Salaries and Wages$5,535--$5,535
Fees for Services Management$3,258$815-$4,073
Information Technology-$2,440-$2,440
Occupancy$2,334--$2,334
Other Expenses$2,213--$2,213
Advertising-$886-$886
Office Expenses-$452-$452
Total Functional Expenses$202,222$34,869$5,812$242,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 and all schedules will be made available to the Board prior to filing. Once accepted the Treasurer will authorize electronic filing and the return will be efiled.

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

Each Director is aware of the conflict policy and is responsible for enforcing the policy.

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

The board of directors determines the executive director's compensation based on a performance review.

Form 990, Part VI, Section C, Line 18

All records are available to the public upon request with the exception of priviledged information.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Colorado Farm to Table Inc
EIN
20-4006105
Phone
5035194440
Address
PO Box 826, Salida, CO 81201

Signing Officer

Name
Patrick Hardin
Title
Treasurer
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
7
Employees
4
Volunteers
142

Preparer

Firm
Darcy Bookkeeping & Tax Service
Address
1210 Royal Gorge Boulevard Suite D, Canon City, CO 81212
Preparer
Adrienne L Moore
Phone
7192756675
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Release of Restricted Donation = -$40000

Raw XML AppendixShowing 400 of 485 raw XML fields

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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02440
IRS990/InformationTechnologyGrp/TotalAmt02440
IRS990/InsuranceGrp/ManagementAndGeneralAmt04077
IRS990/InsuranceGrp/ProgramServicesAmt01707
IRS990/InsuranceGrp/TotalAmt05784
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01289
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261406
IRS990/LandBldgEquipCostOrOtherBssAmt0597419
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our Mission is to sustainably grow nutritious vegetables for donation to those in need of healthy food throughout Colorado.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0469170
IRS990/NetAssetsOrFundBalancesEOYAmt0505732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0429170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0505732
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02334
IRS990/OccupancyGrp/TotalAmt02334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0452
IRS990/OfficeExpensesGrp/TotalAmt0452
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-40000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Seed
IRS990/OtherExpensesGrp/Desc1Facilities/Shop & Office
IRS990/OtherExpensesGrp/Desc2Facilities/Greenhouse
IRS990/OtherExpensesGrp/Desc3Equipment Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt03752
IRS990/OtherExpensesGrp/ProgramServicesAmt13415
IRS990/OtherExpensesGrp/ProgramServicesAmt22852
IRS990/OtherExpensesGrp/ProgramServicesAmt32213
IRS990/OtherExpensesGrp/TotalAmt03752
IRS990/OtherExpensesGrp/TotalAmt13415
IRS990/OtherExpensesGrp/TotalAmt22852
IRS990/OtherExpensesGrp/TotalAmt32213
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05535
IRS990/OtherSalariesAndWagesGrp/TotalAmt05535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01609
IRS990/PayrollTaxesGrp/ProgramServicesAmt06434
IRS990/PayrollTaxesGrp/TotalAmt08043
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0224
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043089
IRS990/PYRevenuesLessExpensesAmt0-28175
IRS990/PYSalariesCompEmpBnftPaidAmt0102861
IRS990/PYTotalExpensesAmt0207202
IRS990/PYTotalProfFndrsngExpnsAmt061252
IRS990/PYTotalRevenueAmt0179027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207704
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0916023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0916023
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0916023
IRS990ScheduleA/TotalSupportAmt0918229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt034351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137571
IRS990ScheduleD/EquipmentGrp/BookValueAmt063423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254966
IRS990ScheduleD/LandGrp/BookValueAmt0155013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261406
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Marketing Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Marketing
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Strategic Planning
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Strategic Planning
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15625
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt214688
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt310400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and all schedules will be made available to the Board prior to filing. Once accepted the Treasurer will authorize electronic filing and the return will be efiled.

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