Civic Intelligence

Routt County Humane Society

EIN 74-2393869 • 501(c)3 • Steamboat Springs, CO

Profile

All volunteer organization dedicated to the prevention of cruelty to animals, providing humane education, promoting spaying and neutering as a means of decreasing the number of unwanted pets, and encouraging respect for the dignity and worth of all animals.

PO Box 772080Steamboat Springs, CO 80477

www.routthumane.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,151,171

Up $64,471 (+5.9%) from 2023

Liabilities

Up

$401,296

Up $109,972 (+38%) from 2023

Net Assets

Down

$749,875

Down $45,501 (-5.7%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$1,006,975

Up $125,249 (+14%) from 2023

Expenses

Up

$1,052,476

Up $179,387 (+21%) from 2023

Net Income

Down

-$45,501

Down $54,138 (-627%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $62,558Net Assets 2010: $62,5582010Assets 2011: $259,187Liabilities 2011: $0Net Assets 2011: $259,1872011Assets 2012: $252,914Liabilities 2012: $867Net Assets 2012: $252,0472012Assets 2013: $272,470Liabilities 2013: $6,770Net Assets 2013: $265,7002013Assets 2014: $284,685Liabilities 2014: $4,626Net Assets 2014: $280,0592014Assets 2015: $522,216Liabilities 2015: $110,398Net Assets 2015: $411,8182015Assets 2016: $525,144Liabilities 2016: $101,531Net Assets 2016: $423,6132016Assets 2017: $854,279Liabilities 2017: $67,304Net Assets 2017: $786,9752017Assets 2018: $729,481Liabilities 2018: $123,381Net Assets 2018: $606,1002018Assets 2019: $853,243Liabilities 2019: $168,127Net Assets 2019: $685,1162019Assets 2020: $810,572Liabilities 2020: $128,638Net Assets 2020: $681,9342020Assets 2021: $953,855Liabilities 2021: $15,295Net Assets 2021: $938,5602021Assets 2022: $844,322Liabilities 2022: $57,583Net Assets 2022: $786,7392022Assets 2023: $1,086,700Liabilities 2023: $291,324Net Assets 2023: $795,3762023Assets 2024: $1,151,171Liabilities 2024: $401,296Net Assets 2024: $749,8752024

Highlighted filing

2024

Assets$1,151,171
Liabilities$401,296
Net Assets$749,875
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $74,344Expenses 2010: $68,110Net Income 2010: $6,2342010Expenses 2011: $83,6152011Revenue 2012: $81,057Expenses 2012: $88,197Net Income 2012: -$7,1402012Revenue 2013: $78,520Expenses 2013: $64,867Net Income 2013: $13,6532013Revenue 2014: $83,803Expenses 2014: $69,444Net Income 2014: $14,3592014Revenue 2015: $346,990Expenses 2015: $215,231Net Income 2015: $131,7592015Revenue 2016: $378,559Expenses 2016: $366,764Net Income 2016: $11,7952016Revenue 2017: $831,681Expenses 2017: $468,319Net Income 2017: $363,3622017Revenue 2018: $598,067Expenses 2018: $742,390Net Income 2018: -$144,3232018Revenue 2019: $785,126Expenses 2019: $706,110Net Income 2019: $79,0162019Revenue 2020: $670,384Expenses 2020: $673,566Net Income 2020: -$3,1822020Revenue 2021: $895,075Expenses 2021: $638,449Net Income 2021: $256,6262021Revenue 2022: $786,936Expenses 2022: $845,421Net Income 2022: -$58,4852022Revenue 2023: $881,726Expenses 2023: $873,089Net Income 2023: $8,6372023Revenue 2024: $1,006,975Expenses 2024: $1,052,476Net Income 2024: -$45,5012024

Highlighted filing

2024

Revenue$1,006,975
Expenses$1,052,476
Net Income-$45,501
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
$1,151,171
Liabilities
$401,296
Net assets
$749,875
Revenue
$1,006,975
Expenses
$1,052,476
Net income
-$45,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.40$0.75$1.01$1.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.29$0.80$0.88$0.87$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.79$0.79$0.85$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.94$0.90$0.64$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.13$0.68$0.67$0.67$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.17$0.69$0.79$0.71$0.08
2018Summary only. Only limited summary data is available for this year.$0.73$0.12$0.61$0.60$0.74$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.07$0.79$0.83$0.47$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.10$0.42$0.38$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$0.35$0.22$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.08$0.06$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.08$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.07$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,006,975
Mission and Program Overview

Mission

All volunteer organization dedicated to the prevention of cruelty to animals, providing humane education, promoting spaying and neutering as a means of decreasing the number of unwanted pets, and encouraging respect for the dignity and worth of all animals.

Routt County Humane Society is a community resource that helps animals in need through sheltering, adoption, education, veterinary services and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,500$419,875▲ $341,375
Land, Buildings, and Equipment, Net$210,580$304,354▲ $93,774
Cash and Non-Interest-Bearing Accounts$486,722$180,301▼ $306,421
Accounts Receivable$17,800$522▼ $17,278
Total Assets$1,086,700$1,151,171▲ $64,471
Other Assets Total$293,098$246,119▼ $46,979
Liabilities
Other Liabilities$284,374$386,115▲ $101,741
Accounts Payable and Accrued Expenses$6,950$15,181▲ $8,231
Total Liabilities$291,324$401,296▲ $109,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,571$646,515▼ $50,056
Net Assets With Donor Restrictions$98,805$103,360▲ $4,555
Total Net Assets Fund Balance$795,376$749,875▼ $45,501
Total Liabilities and Net Assets / Fund Balance$1,086,700$1,151,171▲ $64,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$289,986$196,886$486,872
Leasehold Improvements$14,368$11,716$26,084
Land$0--
Other Assets Org$228,113--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine HicksExecutive DirectorFT$93,912$93,912

Board Members and Trustees

NameTitle
Keith MillerPresident
Jennifer GrathwohlVice President
Carrie PassavantBoard Member
Emily CoeBoard Member
Kiyomi BolickBoard Member
Lynette WeaverBoard Member
Mary HickokBoard Member
Perri FinsandBoard Member
Zach ValicentiBoard Member
Sarah KathermanSecretary
Ryan LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,605
Program Service Revenue
$439,403
Investment Income
$18,436
Other Revenue
$242,531
All Other Contributions
$306,605
Change in Net Assets
$-45,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,138
Other Expenses$421,338
Total Fundraising Expense$104,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,912$98,864$69,450$537,226
Current Officers, Directors, Trustees, and Key Employees$64,489$17,282$12,141$93,912
Occupancy$90,515$2,490$0$93,005
All Other Expenses$61,756$6,522$20,929$89,207
Depreciation Depletion$57,098$0$0$57,098
Advertising$17,503$150$300$17,953
Fees for Services Management$704$16,879$0$17,583
Other Expenses$14,110$0$0$14,110
Total Functional Expenses$805,697$142,755$104,024$1,052,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,951
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$235,244
Finance Lease Liability$150,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Routt County Humane Society
EIN
74-2393869
Phone
9708797247
Address
PO Box 772080, Steamboat Springs, CO 80477

Signing Officer

Name
Elaine Hicks
Title
Executive Director
Phone
9708797247
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Hicks
Formed
1995
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
60

Preparer

Firm
Davidson Tax Co Inc
Address
729 Oak Street, Steamboat Springs, CO 80487
Preparer
Clark Davidson
Phone
9708792102
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is made available for review to all board members.”

Pt VI, Line 15A

“Board of Directors reviews comparable salaries prior to determining compensation.”

Pt VI, Line 12C

“Policy is in the handbook.”

Pt VI, Line 15B

“Board of Directors reviews comparable salaries prior to determining compensation.”

Pt XII, Line 2C

“There is a committee to over see the financial auditing process.”

Pt VI, Line 8A

“Income received from fundraising events.”

Pt VI, Line 8B

“Expenses involved in holding fundrasing events.”

Raw XML AppendixShowing 400 of 475 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/Form990PartVIISectionAGrp/PersonNm0Elaine Hicks
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IRS990/Form990PartVIISectionAGrp/PersonNm2Emily Coe
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Larson
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Katherman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Routt County Humane Society is a community resource that helps animals in need through sheltering, adoption, education, veterinary services and community outreach.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0795376
IRS990/NetAssetsOrFundBalancesEOYAmt0749875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0234951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0234951
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0696571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0646515
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02490
IRS990/OccupancyGrp/ProgramServicesAmt090515
IRS990/OccupancyGrp/TotalAmt093005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0293098
IRS990/OtherAssetsTotalGrp/EOYAmt0246119
IRS990/OtherExpensesGrp/Desc0Shelter Medical
IRS990/OtherExpensesGrp/Desc1Shelter Spay/Neuter
IRS990/OtherExpensesGrp/Desc2Veterinary Supplies
IRS990/OtherExpensesGrp/Desc3Shelter Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21204
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt030565
IRS990/OtherExpensesGrp/ProgramServicesAmt17460
IRS990/OtherExpensesGrp/ProgramServicesAmt292585
IRS990/OtherExpensesGrp/ProgramServicesAmt314110
IRS990/OtherExpensesGrp/TotalAmt030565
IRS990/OtherExpensesGrp/TotalAmt17460
IRS990/OtherExpensesGrp/TotalAmt294357
IRS990/OtherExpensesGrp/TotalAmt314110
IRS990/OtherLiabilitiesGrp/BOYAmt0284374
IRS990/OtherLiabilitiesGrp/EOYAmt0386115
IRS990/OtherRevenueMiscGrp/BusinessCd0813212
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07580
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537226
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Elaine Hicks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/BusinessCd1541940
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239893
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06995
IRS990/PYOtherExpensesAmt0366696
IRS990/PYOtherRevenueAmt0127273
IRS990/PYProgramServiceRevenueAmt0438999
IRS990/PYRevenuesLessExpensesAmt08637
IRS990/PYSalariesCompEmpBnftPaidAmt0506393
IRS990/PYTotalExpensesAmt0873089
IRS990/PYTotalRevenueAmt0881726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01006975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0456568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01698866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0439403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0566272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0495369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0437597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0329729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02268370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028020
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt03967236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0746008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0874731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0894165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0667795
IRS990ScheduleA/Total509Grp/TotalAmt03967236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03995256
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/BookValueAmt0289986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0486872
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2228113
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Right to Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Finance Lease Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304354
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0246119
IRS990ScheduleD/TotalLiabilityAmt0386115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is made available for review to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors reviews comparable salaries prior to determining compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policy is in the handbook.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors reviews comparable salaries prior to determining compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There is a committee to over see the financial auditing process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Income received from fundraising events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses involved in holding fundrasing events.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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