Civic Intelligence

Strategic Renewal International

EIN 68-0422375 • 501(c)3 • Denver, CO

Profile

To encourage individual renewal, congregational revival, and leadership restoration for the church of Jesus Christ and to His glory.

PO Box 370233Denver, CO 80237

www.strategicrenewal.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$250,780

Higher top officer pay than 93% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,630,967

Up $240,594 (+17%) from 2022

Liabilities

Down

$150,356

Down $17,560 (-10%) from 2022

Net Assets

Up

$1,480,611

Up $258,154 (+21%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Down

$2,193,188

Down $23,306 (-1.1%) from 2022

Expenses

Up

$1,935,034

Up $540,572 (+39%) from 2022

Net Income

Down

$258,154

Down $563,878 (-69%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $144,576Liabilities 2011: $21,597Net Assets 2011: $122,9792011Assets 2012: $145,479Liabilities 2012: $33,542Net Assets 2012: $111,9372012Assets 2013: $105,514Liabilities 2013: $36,274Net Assets 2013: $69,2402013Assets 2014: $121,347Liabilities 2014: $41,352Net Assets 2014: $79,9952014Assets 2015: $143,198Liabilities 2015: $27,933Net Assets 2015: $115,2652015Assets 2016: $172,586Liabilities 2016: $69,903Net Assets 2016: $102,6832016Assets 2017: $258,853Liabilities 2017: $53,155Net Assets 2017: $205,6982017Assets 2018: $218,729Liabilities 2018: $41,043Net Assets 2018: $177,6862018Assets 2019: $331,823Liabilities 2019: $84,347Net Assets 2019: $247,4762019Assets 2020: $264,434Liabilities 2020: $35,541Net Assets 2020: $228,8932020Assets 2021: $433,668Liabilities 2021: $33,243Net Assets 2021: $400,4252021Assets 2022: $1,390,373Liabilities 2022: $167,916Net Assets 2022: $1,222,4572022Assets 2023: $1,630,967Liabilities 2023: $150,356Net Assets 2023: $1,480,6112023

Highlighted filing

2023

Assets$1,630,967
Liabilities$150,356
Net Assets$1,480,611
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $450,229Expenses 2011: $498,434Net Income 2011: -$48,2052011Revenue 2012: $587,286Expenses 2012: $598,459Net Income 2012: -$11,1732012Expenses 2013: $658,5702013Revenue 2014: $677,412Expenses 2014: $666,657Net Income 2014: $10,7552014Revenue 2015: $700,501Expenses 2015: $665,231Net Income 2015: $35,2702015Revenue 2016: $809,820Expenses 2016: $822,402Net Income 2016: -$12,5822016Revenue 2017: $953,393Expenses 2017: $850,179Net Income 2017: $103,2142017Revenue 2018: $773,112Expenses 2018: $801,122Net Income 2018: -$28,0102018Revenue 2019: $973,401Expenses 2019: $903,611Net Income 2019: $69,7902019Revenue 2020: $1,016,481Expenses 2020: $1,035,064Net Income 2020: -$18,5832020Revenue 2021: $1,160,097Expenses 2021: $988,565Net Income 2021: $171,5322021Revenue 2022: $2,216,494Expenses 2022: $1,394,462Net Income 2022: $822,0322022Revenue 2023: $2,193,188Expenses 2023: $1,935,034Net Income 2023: $258,1542023

Highlighted filing

2023

Revenue$2,193,188
Expenses$1,935,034
Net Income$258,154
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,630,967
Liabilities
$150,356
Net assets
$1,480,611
Revenue
$2,193,188
Expenses
$1,935,034
Net income
$258,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.63$0.15$1.48$2.19$1.94$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.17$1.22$2.22$1.39$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.16$0.99$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.23$1.02$1.04$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.25$0.97$0.90$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$0.77$0.80$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$0.95$0.85$0.10
2016Summary only. Only limited summary data is available for this year.$0.17$0.07$0.10$0.81$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$0.70$0.67$0.04
2014Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.68$0.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.66
2012Summary only. Only limited summary data is available for this year.$0.15$0.03$0.11$0.59$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.45$0.50$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$2,346,614
Mission and Program Overview

Mission

To encourage individual renewal, congregational revival, and leadership restoration for the church of Jesus Christ and to His glory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,007$1,059,080▲ $681,073
Land, Buildings, and Equipment, Net$11,479$162,668▲ $151,189
Prepaid Expenses and Deferred Charges$3,065$71,663▲ $68,598
Inventories for Sale or Use$41,117$69,504▲ $28,387
Total Assets$433,668$1,390,373▲ $956,705
Other Assets Total-$27,458-
Liabilities
Accounts Payable and Accrued Expenses$32,243$163,680▲ $131,437
Deferred Revenue$1,000$4,236▲ $3,236
Total Liabilities$33,243$167,916▲ $134,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,297$1,081,171▲ $683,874
Net Assets With Donor Restrictions$3,128$141,286▲ $138,158
Total Net Assets Fund Balance$400,425$1,222,457▲ $822,032
Total Liabilities and Net Assets / Fund Balance$433,668$1,390,373▲ $956,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$162,668$53,567$216,235
Other Assets Org$27,458--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel HendersonPresidentFT$141,482$111,662$253,144

Board Members and Trustees

NameTitle
Jim MaximChairman
Joel ArcherVice-Chairman
Alice MossDirector
Bill MolinariDirector
Brad ThompsonDirector
Mike MitchenerDirector
Tim TyannikovDirector
Tim WilkensDirector
Tony BrownDirector
Ann WongSecretary
Josh StammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,992,933
Program Service Revenue
$192,608
Investment Income
$0
Other Revenue
$30,953
All Other Contributions
$1,992,933
Change in Net Assets
$822,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,196,590
Revenue Not Reported on Financial Statements
$19,904
Other Revenue Adjustments
$19,904
Total Revenue per Audited Statements
$2,196,590
Total Revenue per Form 990
$2,216,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,983
Other Expenses$664,479
Total Fundraising Expense$70,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,673$36,497$21,956$439,126
Current Officers, Directors, Trustees, and Key Employees$210,249$24,735$12,368$247,352
Conferences and Meetings$150,025--$150,025
Other Expenses$105,471$1,402$7,012$105,471
Office Expenses$68,169$24,980$6,813$99,962
Travel$80,917--$80,917
Advertising$59,079-$19,693$78,772
Fees for Services Other$18,050$15,282-$33,332
Fees for Services Accounting-$29,400-$29,400
Other Employee Benefits$20,839$2,452$1,226$24,517
Information Technology-$23,525-$23,525
Payroll Taxes$10,734$1,263$631$12,628
Insurance$8,338$824$482$9,644
Occupancy$6,393--$6,393
Pension Plan Contributions$5,406$636$318$6,360
Depreciation Depletion-$5,561-$5,561
Total Functional Expenses$1,157,406$166,557$70,499$1,394,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,394,462
Expenses per Audited Statements$1,374,558
Total Expenses per Audited Statements$1,374,558
Expenses Not Reported on Financial Statements$19,904
Other Expense Adjustments$19,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 governing body review Part VI line 11

“Prior to filing, the 990 will be sent to each board member electronically for review.”

Conflict of interest policy compliance Part VI line 12C

“The board has a conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“All compensation is budgeted, reviewed, and approved by the board annually.”

Other officer or key employee compensation Part VI line 15B

“All compensation is budgeted, reviewed, and approved by the board annually.”

Governing documents etc available to public Part VI line 19

“The form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Strategic Renewal International
EIN
68-0422375
Address
PO Box 370233, Denver, CO 80237

Signing Officer

Name
Daniel Henderson
Title
President
Phone
8883264774
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
12
Volunteers
50

Preparer

Firm
Bright & Associates LLC
Address
9061 E Summit Rd, Parker, CO 80138
Preparer
Lauren Derrick
Phone
3038829188
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Relates to travel revenue and COGS.”

Other expenses included on Form 990 (Part XII, line 4B)

“Relates to travel revenue and COGS.”

Raw XML AppendixShowing 400 of 478 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/InformationTechnologyGrp/ManagementAndGeneralAmt023525
IRS990/InformationTechnologyGrp/TotalAmt023525
IRS990/InsuranceGrp/FundraisingAmt0482
IRS990/InsuranceGrp/ManagementAndGeneralAmt0824
IRS990/InsuranceGrp/ProgramServicesAmt08338
IRS990/InsuranceGrp/TotalAmt09644
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041117
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069504
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162668
IRS990/LandBldgEquipCostOrOtherBssAmt0216235
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To encourage individual renewal, congregational revival, and leadership restoration for the church of Jesus Christ and to His glory.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0400425
IRS990/NetAssetsOrFundBalancesEOYAmt01222457
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030953
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0397297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01081171
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06393
IRS990/OccupancyGrp/TotalAmt06393
IRS990/OfficeExpensesGrp/FundraisingAmt06813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024980
IRS990/OfficeExpensesGrp/ProgramServicesAmt068169
IRS990/OfficeExpensesGrp/TotalAmt099962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt027458
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024517
IRS990/OtherExpensesGrp/Desc0Product Costs
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Hospitality and Gifts
IRS990/OtherExpensesGrp/FundraisingAmt07012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01402
IRS990/OtherExpensesGrp/ProgramServicesAmt013428
IRS990/OtherExpensesGrp/ProgramServicesAmt119635
IRS990/OtherExpensesGrp/ProgramServicesAmt2105471
IRS990/OtherExpensesGrp/TotalAmt013428
IRS990/OtherExpensesGrp/TotalAmt128049
IRS990/OtherExpensesGrp/TotalAmt2105471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439126
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01263
IRS990/PayrollTaxesGrp/ProgramServicesAmt010734
IRS990/PayrollTaxesGrp/TotalAmt012628
IRS990/PensionPlanContributionsGrp/FundraisingAmt0318
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05406
IRS990/PensionPlanContributionsGrp/TotalAmt06360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071663
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0971342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0261242
IRS990/PYOtherRevenueAmt025265
IRS990/PYProgramServiceRevenueAmt0163490
IRS990/PYRevenuesLessExpensesAmt0171532
IRS990/PYSalariesCompEmpBnftPaidAmt0727323
IRS990/PYTotalExpensesAmt0988565
IRS990/PYTotalRevenueAmt01160097
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0822032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01992933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0971342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0697977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04996476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84990
IRS990ScheduleA/PublicSupportPY170Pct00.91310
IRS990ScheduleA/PublicSupportTotal170Amt04246336
IRS990ScheduleA/SubstantialContributorsTotAmt0750140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01992933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0971342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0697977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04996476
IRS990ScheduleA/TotalSupportAmt04996476
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/ExpensesNotRptFinclStmtAmt019904
IRS990ScheduleD/ExpensesSubtotalAmt01374558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027458
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Books in Process
IRS990ScheduleD/OtherExpensesNotIncludedAmt019904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216235
IRS990ScheduleD/OtherRevenuesNotIncludedAmt019904
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019904
IRS990ScheduleD/RevenueSubtotalAmt02196590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Relates to travel revenue and COGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Relates to travel revenue and COGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162668
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027458
IRS990ScheduleD/TotalExpensesPerForm990Amt01394462
IRS990ScheduleD/TotalRevenuePerForm990Amt02216494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02196590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01374558
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt087042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel Henderson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0253144
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing, the 990 will be sent to each board member electronically for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board has a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation is budgeted, reviewed, and approved by the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is budgeted, reviewed, and approved by the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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