Civic Intelligence

Tall Tales Ranch

EIN 46-4058828 • 501(c)3 • Highlands Ranch, CO

Profile

Homes for developmental disabilities

PO Box 631903Highlands Ranch, CO 80163

talltalesranch.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$56,668

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,275,750

Up $838,951 (+19%) from 2023

Liabilities

Up

$24,777

Up $4,598 (+23%) from 2023

Net Assets

Up

$5,250,973

Up $834,353 (+19%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin92nd percentile

Revenue

Down

$1,124,683

Down $827,178 (-42%) from 2023

Expenses

Up

$452,426

Up $27,627 (+6.5%) from 2023

Net Income

Down

$672,257

Down $854,805 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $4,941Liabilities 2013: $02013Assets 2014: $36,461Liabilities 2014: $13,718Net Assets 2014: $22,7432014Assets 2015: $78,784Liabilities 2015: $10,6402015Assets 2016: $143,526Liabilities 2016: $9,889Net Assets 2016: $133,6372016Assets 2017: $215,925Liabilities 2017: $6,148Net Assets 2017: $209,7772017Assets 2018: $425,298Liabilities 2018: $11,026Net Assets 2018: $414,2722018Assets 2019: $614,897Liabilities 2019: $34,007Net Assets 2019: $580,8902019Assets 2020: $958,267Liabilities 2020: $32,653Net Assets 2020: $925,6142020Assets 2021: $1,864,641Liabilities 2021: $18,673Net Assets 2021: $1,845,9682021Assets 2022: $2,847,192Liabilities 2022: $9,103Net Assets 2022: $2,838,0892022Assets 2023: $4,436,799Liabilities 2023: $20,179Net Assets 2023: $4,416,6202023Assets 2024: $5,275,750Liabilities 2024: $24,777Net Assets 2024: $5,250,9732024

Highlighted filing

2024

Assets$5,275,750
Liabilities$24,777
Net Assets$5,250,973
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $5,000Expenses 2013: $0Net Income 2013: $5,0002013Revenue 2014: $57,795Expenses 2014: $39,993Net Income 2014: $17,8022014Revenue 2015: $86,555Expenses 2015: $41,154Net Income 2015: $45,4012015Revenue 2016: $124,369Expenses 2016: $58,876Net Income 2016: $65,4932016Revenue 2017: $204,012Expenses 2017: $127,872Net Income 2017: $76,1402017Revenue 2018: $383,973Expenses 2018: $179,478Net Income 2018: $204,4952018Revenue 2019: $398,366Expenses 2019: $231,748Net Income 2019: $166,6182019Revenue 2020: $547,195Expenses 2020: $202,471Net Income 2020: $344,7242020Revenue 2021: $1,194,224Expenses 2021: $273,870Net Income 2021: $920,3542021Revenue 2022: $1,380,624Expenses 2022: $375,483Net Income 2022: $1,005,1412022Revenue 2023: $1,951,861Expenses 2023: $424,799Net Income 2023: $1,527,0622023Revenue 2024: $1,124,683Expenses 2024: $452,426Net Income 2024: $672,2572024

Highlighted filing

2024

Revenue$1,124,683
Expenses$452,426
Net Income$672,257
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,275,750
Liabilities
$24,777
Net assets
$5,250,973
Revenue
$1,124,683
Expenses
$452,426
Net income
$672,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.25$1.12$0.45$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.42$1.95$0.42$1.53
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$1.38$0.38$1.01
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.85$1.19$0.27$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.55$0.20$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.40$0.23$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$0.38$0.18$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.20$0.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.12$0.06$0.07
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.06$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,146,129
Mission and Program Overview

Mission

Tall tales ranch continues to bring awareness for the need to build this home for individuals living with developmental disabilities

Tall tles ranch provides community integration for individuals with intellectual disabilities and developmental disabilities through community connections, vocational training and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,270,110$3,493,243▲ $223,133
Savings and Temporary Cash Investments$437,622$996,316▲ $558,694
Intangible Assets$416,041$503,470▲ $87,429
Cash and Non-Interest-Bearing Accounts$188,317$176,915▼ $11,402
Pledges and Grants Receivable$81,400$74,615▼ $6,785
Land, Buildings, and Equipment, Net$43,309$31,191▼ $12,118
Total Assets$4,436,799$5,275,750▲ $838,951
Liabilities
Accounts Payable and Accrued Expenses$20,179$24,777▲ $4,598
Total Liabilities$20,179$24,777▲ $4,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,246,504$3,113,087▲ $866,583
Net Assets With Donor Restrictions$2,170,116$2,137,886▼ $32,230
Total Net Assets Fund Balance$4,416,620$5,250,973▲ $834,353
Total Liabilities and Net Assets / Fund Balance$4,436,799$5,275,750▲ $838,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-5,788$69,909$64,121
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MckennaExecutive DiFT$112,578$14,039$126,617

Board Members and Trustees

NameTitle
Pat MooneyPresident/fo
Chris StolzerBoard Member
Dawn DuhamelBoard Member
Jarrod LassenBoard Member
Peggy BernardisBoard Member
Tobin KernBoard Member
Tony SaponaroBoard Member
Cam PhilpottSecretary
Sue WertzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,691
Program Service Revenue
$14,319
Investment Income
$74,319
Other Revenue
$-646
All Other Contributions
$978,164
Change in Net Assets
$672,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,048
Revenue Not Reported on Financial Statements
$2,635
Revenue Not Reported on Form 990
$162,096
Total Revenue per Audited Statements
$1,284,144
Total Revenue per Form 990
$1,124,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,384
Other Expenses$121,026
Total Fundraising Expense$88,879
Professional Fundraising Fees$1,016
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,473$8,347$24,559$151,379
Current Officers, Directors, Trustees, and Key Employees$99,091$6,957$20,569$126,617
Payroll Taxes$37,722$2,585$7,889$48,196
Conferences and Meetings$1,557$808$23,225$25,590
Depreciation Depletion$19,994$289-$20,283
Office Expenses$4,787$8,500$300$13,587
Insurance-$9,653-$9,653
Advertising$6,960$707$1,561$9,228
Information Technology$21$6,172$1,999$8,192
Other Employee Benefits$3,281$225$686$4,192
Fees for Service Investment Mgmnt Fees-$2,635-$2,635
Other Expenses$808$502$285$1,595
Occupancy$1,492$86-$1,578
Fees for Services Professional Fundraising--$1,016$1,016
Travel$735-$64$799
Total Functional Expenses$313,916$49,631$88,879$452,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$452,426
Expenses per Audited Statements$449,791
Total Expenses per Audited Statements$449,791
Expenses Not Reported on Financial Statements$2,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,446
Fundraising Gross Income$20,800
Professional Fundraising Fees$1,016

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$79,327$20,800$21,446$-646
Total Events$79,327$20,800$21,446$-646
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return was emailed to each board memeber for review prior to filing the return electronically with the irs.”

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

“Board members are required to sign a conflict of interest statement each year indicating they do not have any financial conflicts of interest. If any potential conflicts do exist, they need to reveal them.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the compensation for executive directors of similar sized nonprofits and approves the compensation package annually.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tall Tales Ranch
EIN
46-4058828
Phone
3039948532
Address
PO BOX 631903, HIGHLANDS RANCH, CO 80163

Signing Officer

Name
Laura Mckenna
Title
Executive Director
Phone
3039948532
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Mckenna
Formed
2013
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
60

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
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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/MissionDesc0TALL TLES RANCH PROVIDES COMMUNITY INTEGRATION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY CONNECTIONS, VOCATIONAL TRAINING AND EMPLOYMENT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt03469
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt086
IRS990/OccupancyGrp/ProgramServicesAmt01492
IRS990/OccupancyGrp/TotalAmt01578
IRS990/OfficeExpensesGrp/FundraisingAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08500
IRS990/OfficeExpensesGrp/ProgramServicesAmt04787
IRS990/OfficeExpensesGrp/TotalAmt013587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04192
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc2ALL OTHER
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IRS990/OtherExpensesGrp/FundraisingAmt1285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1502
IRS990/OtherExpensesGrp/ProgramServicesAmt018924
IRS990/OtherExpensesGrp/ProgramServicesAmt171
IRS990/OtherExpensesGrp/ProgramServicesAmt2808
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IRS990/OtherExpensesGrp/TotalAmt12236
IRS990/OtherExpensesGrp/TotalAmt21595
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118473
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02585
IRS990/PayrollTaxesGrp/ProgramServicesAmt037722
IRS990/PayrollTaxesGrp/TotalAmt048196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA MCKENNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722515
IRS990/ProgramServiceRevenueGrp/Desc0COFFEE TRAILER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014319
IRS990/ProgSrvcAccomActy2Grp/Desc0WE OPERATE A MOBILE COFFEE TRAILER AND COFFEE CATERING COMPANY THAT SERVES AS A VEHICLE FOR OUR VOCATIONAL TRAINING PROGRAM AND OFFERS EMPLOYEMENT TO YOUNG ADULTS WITH SPECIAL NEEDS EVERY YEAR.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE YOUNG PROFESSIONAL BOARD IS A GROUP OF NEURODIVERSE YOUNG ADULTS IN THE DENVER METRO AREA WHO ARE COMMITTEED TO RAISING COMMUNITY AWARENESS AND ADVANCING THE MISSION OF TALL TALES RANCH. WE PARTER WITH OTHERS THAT WANT TO MAKE AN IMPACT IN THE COMMUNITY, ALL WHILE LEARNING NEW PROFESSIONAL SKILLS AND ENJOYING SOCIAL OPPORTUNITIES TOGETHER.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt012879
IRS990/PYRevenuesLessExpensesAmt01527062
IRS990/PYSalariesCompEmpBnftPaidAmt0281013
IRS990/PYTotalExpensesAmt0424799
IRS990/PYTotalRevenueAmt01951861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0672257
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0996316
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL OTHER 3,303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01856118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01352473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01144817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05685040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03303
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IRS990ScheduleA/PublicSupportCY170Pct00.68600
IRS990ScheduleA/PublicSupportPY170Pct00.61980
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01144817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05685040
IRS990ScheduleA/TotalSupportAmt05918999
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-5788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064121
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02635
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt02635
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IRS990ScheduleD/RevenueNotReportedAmt0162096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02635
IRS990ScheduleD/RevenueSubtotalAmt01122048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-5788
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IRS990ScheduleD/TotalRevenuePerForm990Amt01124683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01284144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058527
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WAS EMAILED TO EACH BOARD MEMEBER FOR REVIEW PRIOR TO FILING THE RETURN ELECTRONICALLY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR INDICATING THEY DO NOT HAVE ANY FINANCIAL CONFLICTS OF INTEREST. IF ANY POTENTIAL CONFLICTS DO EXIST, THEY NEED TO REVEAL THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION FOR EXECUTIVE DIRECTORS OF SIMILAR SIZED NONPROFITS AND APPROVES THE COMPENSATION PACKAGE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04436799
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IRS990/TotalAssetsGrp/BOYAmt04436799
IRS990/TotalAssetsGrp/EOYAmt05275750
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020179
IRS990/TotalLiabilitiesEOYAmt024777
IRS990/TotalLiabilitiesGrp/BOYAmt020179
IRS990/TotalLiabilitiesGrp/EOYAmt024777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04416620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05250973
IRS990/TotalOtherCompensationAmt014039
IRS990/TotalProgramServiceExpensesAmt0313916
IRS990/TotalProgramServiceRevenueAmt014319

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