Civic Intelligence

Goals

EIN 26-4664955 • 501(c)3 • Evergreen, CO

Profile

The organization's primary exempt purpose is to provide meaningful outdoor education experiences for youth. This is done through curriculum-based multi-day wilderness river programs that incorporate healthy risk-taking, leadership building, academic lessons, team-building exercises, and conservation education.

33608 Valley View DrEvergreen, CO 80439

www.goals4youth.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M 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

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$250,297

Up $135,059 (+117%) from 2023

Liabilities

Up

$15,009

Up $5,767 (+62%) from 2023

Net Assets

Up

$235,288

Up $129,292 (+122%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin69th percentile

Revenue

Up

$746,774

Up $233,849 (+46%) from 2023

Expenses

Up

$622,336

Up $116,106 (+23%) from 2023

Net Income

Up

$124,438

Up $117,743 (+1759%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $36,266Liabilities 2011: $0Net Assets 2011: $36,2662011Assets 2012: $33,875Liabilities 2012: $0Net Assets 2012: $33,8752012Assets 2013: $27,919Liabilities 2013: $0Net Assets 2013: $27,9192013Assets 2014: $25,171Liabilities 2014: $0Net Assets 2014: $25,1712014Assets 2015: $23,071Net Assets 2015: $23,0712015Assets 2016: $36,505Liabilities 2016: $0Net Assets 2016: $36,5052016Assets 2017: $34,516Liabilities 2017: $5,085Net Assets 2017: $29,4312017Assets 2018: $55,943Liabilities 2018: $39,420Net Assets 2018: $16,5232018Assets 2019: $44,310Liabilities 2019: $8,048Net Assets 2019: $36,2622019Assets 2020: $34,692Liabilities 2020: $7,732Net Assets 2020: $26,9602020Assets 2021: $57,693Liabilities 2021: $4,358Net Assets 2021: $53,3352021Assets 2022: $106,325Liabilities 2022: $7,109Net Assets 2022: $99,2162022Assets 2023: $115,238Liabilities 2023: $9,242Net Assets 2023: $105,9962023Assets 2024: $250,297Liabilities 2024: $15,009Net Assets 2024: $235,2882024

Highlighted filing

2024

Assets$250,297
Liabilities$15,009
Net Assets$235,288
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $74,058Expenses 2011: $49,981Net Income 2011: $24,0772011Revenue 2012: $126,866Expenses 2012: $129,257Net Income 2012: -$2,3912012Revenue 2013: $166,203Expenses 2013: $172,159Net Income 2013: -$5,9562013Revenue 2014: $125,850Expenses 2014: $128,598Net Income 2014: -$2,7482014Revenue 2015: $170,810Expenses 2015: $172,910Net Income 2015: -$2,1002015Revenue 2016: $235,455Expenses 2016: $222,021Net Income 2016: $13,4342016Revenue 2017: $271,857Expenses 2017: $263,058Net Income 2017: $8,7992017Revenue 2018: $303,120Expenses 2018: $316,028Net Income 2018: -$12,9082018Revenue 2019: $379,108Expenses 2019: $359,369Net Income 2019: $19,7392019Revenue 2020: $182,663Expenses 2020: $191,965Net Income 2020: -$9,3022020Revenue 2021: $351,642Expenses 2021: $325,267Net Income 2021: $26,3752021Revenue 2022: $377,983Expenses 2022: $345,455Net Income 2022: $32,5282022Revenue 2023: $512,925Expenses 2023: $506,230Net Income 2023: $6,6952023Revenue 2024: $746,774Expenses 2024: $622,336Net Income 2024: $124,4382024

Highlighted filing

2024

Revenue$746,774
Expenses$622,336
Net Income$124,438
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
$250,297
Liabilities
$15,009
Net assets
$235,288
Revenue
$746,774
Expenses
$622,336
Net income
$124,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.15$2.35$7.47$6.22$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.09$1.06$5.13$5.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$3.78$3.45$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.53$3.52$3.25$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$1.83$1.92$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$3.79$3.59$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.39$0.17$3.03$3.16$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.29$2.72$2.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.35$2.22$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$1.71$1.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.26$1.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.66$1.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.27$1.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.74$0.50$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$746,774
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide meaningful outdoor education experiences for youth. This is done through curriculum-based multi-day wilderness river programs that incorporate healthy risk-taking, leadership building, academic lessons, team-building exercises, and conservation education.

Provide meaningful outdoor educational experiences for youth through curriculum-based multi-day wilderness river programs that incorporate healthy risk-taking, leadership building, academic lessons, team-building exercises, and conservation education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,002$152,138▲ $150,136
Cash and Non-Interest-Bearing Accounts$104,248$90,382▼ $13,866
Land, Buildings, and Equipment, Net$8,988$7,777▼ $1,211
Accounts Receivable-$0-
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$115,238$250,297▲ $135,059
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,055$14,730▲ $10,675
Other Liabilities$5,187$279▼ $4,908
Total Liabilities$9,242$15,009▲ $5,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,996$235,288▲ $129,292
Total Net Assets Fund Balance$105,996$235,288▲ $129,292
Total Liabilities and Net Assets / Fund Balance$115,238$250,297▲ $135,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,797$6,854$8,651
Leasehold Improvements$5,980$1,159$7,139
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brett HochmuthExecutive DirectorFT$109,460$109,460
Amanda PoppDevelopment DirectorFT$94,717$94,717

Board Members and Trustees

NameTitle
Steve WelchChairman
Geoff HolmesVice Chairman
Camille KintzeleDirector
Fayaz AmiriDirector
Alan MussmanSecretary
Jeremy HarkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,912
Program Service Revenue
$227,253
Investment Income
$137
Other Revenue
$384,472
All Other Contributions
$134,912
Change in Net Assets
$124,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,921
Salaries, Compensation, and Employee Benefits$251,415
Total Fundraising Expense$123,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,574$64,202$102,401$204,177
Travel$107,762--$107,762
Other Salaries and Wages$19,889$2,486$2,486$24,861
All Other Expenses$9,473$2,430$8,548$20,451
Other Employee Benefits$3,600$6,000$2,400$12,000
Other Expenses$11,775--$11,775
Payroll Taxes$2,259$1,221$6,699$10,179
Office Expenses$8,400$1,249-$9,649
Advertising$9,186--$9,186
Fees for Services Accounting-$5,159-$5,159
Occupancy-$3,564-$3,564
Insurance-$3,098-$3,098
Depreciation Depletion$363$606$242$1,211
Payments to Affiliates--$417$417
Pension Plan Contributions$59$99$40$198
Total Functional Expenses$408,989$90,114$123,233$622,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$384,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$384,472$384,472-$384,472
Total Events$384,472$384,472-$384,472
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The Form 990 was reviewed by the Treasurer and the Executive Director before filing.”

Form 990, Part VI, Section C, Line 18

“This information is available to the public upon request”

Form 990, Part VI, Section C, Line 19

“Financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Goals
EIN
26-4664955
Phone
7205608056
Address
33608 Valley View Dr, Evergreen, CO 80439

Signing Officer

Name
Brett Hochmuth
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Hochmuth
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
50

Preparer

Firm
Evergreen CPAs
Address
1202 Bergen Pkwy Ste 306, Evergreen, CO 80439
Preparer
Adam P Bjelica CPA
Phone
3036749477
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PPA for pr tax liability = $4854”

Raw XML AppendixShowing 400 of 463 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum07205608056
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IRS990/CYTotalRevenueAmt0746774
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/FundraisingAmt0242
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0363
IRS990/DepreciationDepletionGrp/TotalAmt01211
IRS990/Desc0Working with children between 4th and 12th grade to design and implement customized outdoor experiential learning opportunities, and offering leadership opportunities for students who have taken part in previous GOALS programs and who are interested in providing mentoring for younger students.
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Brett Hochmuth
IRS990/Form990PartVIISectionAGrp/PersonNm1Amanda Popp
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeremy Harkey
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide meaningful outdoor educational experiences for youth through curriculum-based multi-day wilderness river programs that incorporate healthy risk-taking, leadership building, academic lessons, team-building exercises, and conservation education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105996
IRS990/NetAssetsOrFundBalancesEOYAmt0235288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0384472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0384472
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0105996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0235288
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03564
IRS990/OccupancyGrp/TotalAmt03564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01249
IRS990/OfficeExpensesGrp/ProgramServicesAmt08400
IRS990/OfficeExpensesGrp/TotalAmt09649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt04854
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012000
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Supplies & equipment
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Software subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt0169173
IRS990/OtherExpensesGrp/ProgramServicesAmt117374
IRS990/OtherExpensesGrp/ProgramServicesAmt212102
IRS990/OtherExpensesGrp/ProgramServicesAmt311775
IRS990/OtherExpensesGrp/TotalAmt0169173
IRS990/OtherExpensesGrp/TotalAmt117374
IRS990/OtherExpensesGrp/TotalAmt212102
IRS990/OtherExpensesGrp/TotalAmt311775
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05187
IRS990/OtherLiabilitiesGrp/EOYAmt0279
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019889
IRS990/OtherSalariesAndWagesGrp/TotalAmt024861
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0417
IRS990/PaymentsToAffiliatesGrp/TotalAmt0417
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01221
IRS990/PayrollTaxesGrp/ProgramServicesAmt02259
IRS990/PayrollTaxesGrp/TotalAmt010179
IRS990/PensionPlanContributionsGrp/FundraisingAmt040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059
IRS990/PensionPlanContributionsGrp/TotalAmt0198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brett Hochmuth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Outdoor learning
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222183
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0348109
IRS990/PYProgramServiceRevenueAmt0290742
IRS990/PYRevenuesLessExpensesAmt06695
IRS990/PYSalariesCompEmpBnftPaidAmt0158121
IRS990/PYTotalExpensesAmt0506230
IRS990/PYTotalRevenueAmt0512925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227253
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0662867
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01124510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01787377
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182663
IRS990ScheduleA/Total509Grp/TotalAmt01787377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01787514
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/EquipmentGrp/BookValueAmt01797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08651
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01159
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07777
IRS990ScheduleD/TotalLiabilityAmt0279
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Misc Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0384472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0384472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0384472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0384472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0384472
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was reviewed by the Treasurer and the Executive Director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This information is available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPA for pr tax liability = $4854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115238

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