Civic Intelligence

The Great Escape Inc

990 • Fiscal year 2016 • EIN 45-3417604

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

3980 Broadway Suite 103-102Boulder, CO 80304

(303) 956-5082

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$78,833

Up $1,234 (+1.6%) from 2015

Net Assets

Up

$63,178

Up $1,100 (+1.8%) from 2015

Liabilities

Up

$15,655

Up $134 (+0.9%) from 2015

Revenue

Up

$198,115

Up $82,066 (+71%) from 2015

Expenses

Up

$197,015

Up $75,177 (+62%) from 2015

Net Income

Up

$1,100

Up $6,889 (+119%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $57,156Liabilities 2012: $11,8232012Assets 2013: $112,361Liabilities 2013: $16,530Net Assets 2013: $95,8312013Assets 2014: $88,129Liabilities 2014: $19,393Net Assets 2014: $68,7362014Assets 2015: $77,599Liabilities 2015: $15,521Net Assets 2015: $62,0782015Assets 2016: $78,833Liabilities 2016: $15,655Net Assets 2016: $63,1782016Assets 2017: $137,309Liabilities 2017: $87,787Net Assets 2017: $49,5222017Assets 2018: $141,448Liabilities 2018: $76,128Net Assets 2018: $65,3202018Assets 2019: $144,140Liabilities 2019: $65,563Net Assets 2019: $78,5772019Assets 2020: $157,399Liabilities 2020: $74,557Net Assets 2020: $82,8422020Assets 2021: $163,551Liabilities 2021: $74,656Net Assets 2021: $88,8952021Assets 2022: $122,838Liabilities 2022: $74,500Net Assets 2022: $48,3382022Assets 2023: $37,628Liabilities 2023: $13,218Net Assets 2023: $24,4102023Assets 2024: $28,530Liabilities 2024: $21,728Net Assets 2024: $6,8022024

Highlighted filing

2016

Assets$78,833
Liabilities$15,655
Net Assets$63,178

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $109,334Expenses 2012: $64,001Net Income 2012: $45,3332012Revenue 2013: $170,094Expenses 2013: $119,596Net Income 2013: $50,4982013Revenue 2014: $66,220Expenses 2014: $93,315Net Income 2014: -$27,0952014Revenue 2015: $116,049Expenses 2015: $121,838Net Income 2015: -$5,7892015Revenue 2016: $198,115Expenses 2016: $197,015Net Income 2016: $1,1002016Revenue 2017: $225,073Expenses 2017: $238,729Net Income 2017: -$13,6562017Revenue 2018: $273,821Expenses 2018: $258,023Net Income 2018: $15,7982018Revenue 2019: $196,465Expenses 2019: $183,208Net Income 2019: $13,2572019Revenue 2020: $213,008Expenses 2020: $208,743Net Income 2020: $4,2652020Revenue 2021: $199,393Expenses 2021: $193,340Net Income 2021: $6,0532021Revenue 2022: $161,478Expenses 2022: $202,035Net Income 2022: -$40,5572022Revenue 2023: $134,987Expenses 2023: $158,877Net Income 2023: -$23,8902023Revenue 2024: $108,623Expenses 2024: $126,231Net Income 2024: -$17,6082024

Highlighted filing

2016

Revenue$198,115
Expenses$197,015
Net Income$1,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$211,763
Mission and Program Overview

Mission

Bringing education, awareness and training to the public on the critical situation facing wild horses, while offering a sanctuary for those in need.

Provide a safe and nurturing sanctuary for wild horses in need, while rescuing and reuniting family bandsDevelop a non-breeding Spanish Mustang Preservation Program to educate on the historical significance of the original Spanish MustangOffer on-site therapy and education, connecting adults and children with the horses, while discussing problems, identifying solutions and demonstrating ways the public can help make a differenceHost natural horsemanship training programs related to wild horse handling, management and care, facilitating successful adoptionsUtilize our trained ranch Mustangs as an example of their potential and versatility for work, pleasure and showServe as a practical model for sustainable herd, pasture and land management- working with the BLM and specific HMAs to arrive at a viable solution for the future of the wild horsesOffer an eco-sanctuary environment where people can connect with the horses, with nature and with themselvesServe as a model for sustainable build

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,946$61,235▼ $12,711
Cash and Non-Interest-Bearing Accounts$2,903$16,645▲ $13,742
Loans From Officers Directors$4,881$3,123▼ $1,758
Savings and Temporary Cash Investments-$0-
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$77,599$78,833▲ $1,234
Other Assets Total$750$953▲ $203
Liabilities
Accounts Payable and Accrued Expenses$10,322$12,532▲ $2,210
Other Liabilities$318--
Total Liabilities$15,521$15,655▲ $134
Net Assets / Fund Balance
Unrestricted Net Assets$62,078$63,178▲ $1,100
Total Net Assets Fund Balance$62,078$63,178▲ $1,100
Total Liabilities and Net Assets / Fund Balance$77,599$78,833▲ $1,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,280$31,741$48,021
Leasehold Improvements$32,293$11,928$44,221
Other Land Buildings$5,254$9,893$15,147
Buildings$7,408$1,153$8,561
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aleta WolfDirector
Louis FerracaneDirector
Marsha AmbraziunasDirector
Michelle SanderDirector
Mona SanderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$169,842
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,273
All Other Contributions
$150,042
Change in Net Assets
$1,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,576
Salaries, Compensation, and Employee Benefits$88,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,711$11,772-$78,483
All Other Expenses$24,127$2,439-$26,566
Depreciation Depletion$10,804$1,907-$12,711
Insurance$9,930$1,752-$11,682
Fees for Services Other$5,125$904-$6,029
Payroll Taxes$5,103$901-$6,004
Other Expenses$4,541$1,731-$4,541
Other Employee Benefits$3,359$593-$3,952
Fees for Services Accounting$2,380$420-$2,800
Office Expenses$887$156-$1,043
Interest$883$156-$1,039
Advertising$774$136-$910
Travel$508$90-$598
Total Functional Expenses$171,418$25,597$0$197,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,648
Fundraising Gross Income$278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General event$18,793$278$6,299$-6,021
Total Events$18,793$278$13,648$-13,370
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
Loans from Officers, Directors, Trustees, and Key Employees$4,881$3,123▼ $1,758
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 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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Great Escape Inc
EIN
45-3417604
Phone
3039565082
Address
3980 Broadway Suite 103-102, Boulder, CO 80304

Signing Officer

Name
Michelle Sander
Title
Director
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Sander
Formed
2011
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Taxworks Inc
Address
1823 FOLSOM ST STE 103, BOULDER, CO 80302-5738
Preparer
Anthony Adley EA
Phone
3034494413
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Auto expenses:Gas: Column (A) - Total = $892; Column (B) - Program Services = $758; Column (C) - Management & General = $134; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Auto expenses:SmallPart/Repair: Column (A) - Total = $1698; Column (B) - Program Services = $1443; Column (C) - Management & General = $255; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Auto registration: Column (A) - Total = $347; Column (B) - Program Services = $295; Column (C) - Management & General = $52; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank fees: Column (A) - Total = $761; Column (B) - Program Services = $647; Column (C) - Management & General = $114; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Brand inspection: Column (A) - Total = $693; Column (B) - Program Services = $589; Column (C) - Management & General = $104; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Business License: Column (A) - Total = $297; Column (B) - Program Services = $252; Column (C) - Management & General = $45; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Cleaning: Column (A) - Total = $625; Column (B) - Program Services = $531; Column (C) - Management & General = $94; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Continuing Education: Column (A) - Total = $80; Column (B) - Program Services = $68; Column (C) - Management & General = $12; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Donation: Column (A) - Total = $355; Column (B) - Program Services = $302; Column (C) - Management & General = $53; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues and Subscriptions: Column (A) - Total = $570; Column (B) - Program Services = $485; Column (C) - Management & General = $85; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Farm Supplies and Materials: Column (A) - Total = $1708; Column (B) - Program Services = $1708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Farriar and dental: Column (A) - Total = $2260; Column (B) - Program Services = $2260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Horse Training: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals/Entertainment: Column (A) - Total = $506; Column (B) - Program Services = $430; Column (C) - Management & General = $76; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $28; Column (B) - Program Services = $24; Column (C) - Management & General = $4; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Pest Control: Column (A) - Total = $440; Column (B) - Program Services = $374; Column (C) - Management & General = $66; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $274; Column (B) - Program Services = $233; Column (C) - Management & General = $41; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $1481; Column (B) - Program Services = $1259; Column (C) - Management & General = $222; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Promotional Items: Column (A) - Total = $788; Column (B) - Program Services = $670; Column (C) - Management & General = $118; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs and Maintenance: Column (A) - Total = $3718; Column (B) - Program Services = $3160; Column (C) - Management & General = $558; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Service fees: Column (A) - Total = $1886; Column (B) - Program Services = $1603; Column (C) - Management & General = $283; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Small tools: Column (A) - Total = $512; Column (B) - Program Services = $435; Column (C) - Management & General = $77; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Training: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Veterinarian: Column (A) - Total = $3888; Column (B) - Program Services = $3888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Web site: Column (A) - Total = $309; Column (B) - Program Services = $263; Column (C) - Management & General = $46; Column (D) - Fundraising = $0

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IRS990/InterestGrp/ManagementAndGeneralAmt0156
IRS990/InterestGrp/ProgramServicesAmt0883
IRS990/InterestGrp/TotalAmt01039
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061235
IRS990/LandBldgEquipCostOrOtherBssAmt0115950
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04881
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03123
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01285
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Bringing education, awareness and training to the public on the critical situation facing wild horses, while offering a sanctuary for those in need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062078
IRS990/NetAssetsOrFundBalancesEOYAmt063178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13370
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OfficeExpensesGrp/ProgramServicesAmt0887
IRS990/OfficeExpensesGrp/TotalAmt01043
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03952
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Hay Grain Supplements
IRS990/OtherExpensesGrp/Desc3Sand Work Advocat Team Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11731
IRS990/OtherExpensesGrp/ProgramServicesAmt014957
IRS990/OtherExpensesGrp/ProgramServicesAmt19806
IRS990/OtherExpensesGrp/ProgramServicesAmt211523
IRS990/OtherExpensesGrp/ProgramServicesAmt34541
IRS990/OtherExpensesGrp/TotalAmt017597
IRS990/OtherExpensesGrp/TotalAmt111537
IRS990/OtherExpensesGrp/TotalAmt211523
IRS990/OtherExpensesGrp/TotalAmt34541
IRS990/OtherLiabilitiesGrp/BOYAmt0318
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Educational Programs Misc
IRS990/OtherRevenueMiscGrp/Desc1Tours,clinics,retreats
IRS990/OtherRevenueMiscGrp/Desc2Training & Adoptions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05946
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117822
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217875
IRS990/OtherRevenueTotalAmt041643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066711
IRS990/OtherSalariesAndWagesGrp/TotalAmt078483
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0901
IRS990/PayrollTaxesGrp/ProgramServicesAmt05103
IRS990/PayrollTaxesGrp/TotalAmt06004
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michelle Sander
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Develop a non-breeding Spanish Mustang Preservation Program to educate on the historical significance of the original Spanish Mustang.
IRS990/ProgSrvcAccomActy3Grp/Desc0Serve as a practical model for sustainable herd, pasture and land management- working with the BLM and specific HMAs to arrive at a viable solution for the future of the wild horses
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102722
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084064
IRS990/PYOtherRevenueAmt013327
IRS990/PYRevenuesLessExpensesAmt0-5789
IRS990/PYSalariesCompEmpBnftPaidAmt037774
IRS990/PYTotalExpensesAmt0121838
IRS990/PYTotalRevenueAmt0116049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01100
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198115
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt066137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0147051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0109344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0442232
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0647716
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt066137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0147051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0109344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0442232
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109334
IRS990ScheduleA/Total509Grp/TotalAmt0647716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0647716
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/BookValueAmt07408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08561
IRS990ScheduleD/EquipmentGrp/BookValueAmt016280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048021
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061235
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013648
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01317
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0General event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04432
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06299
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01600
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03123
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WorkCap
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04205
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michelle Sander
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03123
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto expenses:Gas: Column (A) - Total = $892; Column (B) - Program Services = $758; Column (C) - Management & General = $134; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto expenses:SmallPart/Repair: Column (A) - Total = $1698; Column (B) - Program Services = $1443; Column (C) - Management & General = $255; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto registration: Column (A) - Total = $347; Column (B) - Program Services = $295; Column (C) - Management & General = $52; Column (D) - Fundraising = $0

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