Civic Intelligence

Educational Resources of Monterey County

EIN 77-0461327 • 501(c)3 • Salinas, CA

Profile

To provide educational materials and opportunities for home school, public school and private school youth.

19014 Pesante RoadSalinas, CA 93907

www.hiddenhillsranch.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

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.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$993,390

Up $47,392 (+5.0%) from 2024

Liabilities

Down

$12,556

Down $6,452 (-34%) from 2024

Net Assets

Up

$980,834

Up $53,844 (+5.8%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

Up

$649,266

Up $71,265 (+12%) from 2024

Expenses

Up

$595,423

Up $62,809 (+12%) from 2024

Net Income

Up

$53,843

Up $8,456 (+19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $699,708Liabilities 2011: $7,535Net Assets 2011: $692,1732011Assets 2012: $565,641Liabilities 2012: $55,254Net Assets 2012: $510,3872012Assets 2013: $490,840Liabilities 2013: $54,197Net Assets 2013: $436,6432013Assets 2014: $448,563Liabilities 2014: $54,598Net Assets 2014: $393,9652014Assets 2015: $415,146Liabilities 2015: $55,051Net Assets 2015: $360,0952015Assets 2016: $397,056Liabilities 2016: $54,876Net Assets 2016: $342,1802016Assets 2017: $392,169Liabilities 2017: $87,017Net Assets 2017: $305,1522017Assets 2018: $379,650Liabilities 2018: $56,411Net Assets 2018: $323,2392018Assets 2019: $409,972Liabilities 2019: $61,422Net Assets 2019: $348,5502019Assets 2020: $437,635Liabilities 2020: $71,772Net Assets 2020: $365,8632020Assets 2021: $661,582Liabilities 2021: $20,457Net Assets 2021: $641,1252021Assets 2022: $715,960Liabilities 2022: $14,895Net Assets 2022: $701,0652022Assets 2023: $895,288Liabilities 2023: $13,685Net Assets 2023: $881,6032023Assets 2024: $945,998Liabilities 2024: $19,008Net Assets 2024: $926,9902024Assets 2025: $993,390Liabilities 2025: $12,556Net Assets 2025: $980,8342025

Highlighted filing

2025

Assets$993,390
Liabilities$12,556
Net Assets$980,834
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $629,480Expenses 2011: $788,144Net Income 2011: -$158,6642011Revenue 2012: $222,271Expenses 2012: $404,059Net Income 2012: -$181,7882012Revenue 2013: $117,028Expenses 2013: $190,771Net Income 2013: -$73,7432013Revenue 2014: $106,401Expenses 2014: $149,079Net Income 2014: -$42,6782014Revenue 2015: $117,450Expenses 2015: $151,321Net Income 2015: -$33,8712015Revenue 2016: $101,477Expenses 2016: $119,392Net Income 2016: -$17,9152016Revenue 2017: $103,267Expenses 2017: $140,295Net Income 2017: -$37,0282017Revenue 2018: $175,565Expenses 2018: $157,478Net Income 2018: $18,0872018Revenue 2019: $193,130Expenses 2019: $167,819Net Income 2019: $25,3112019Revenue 2020: $210,479Expenses 2020: $193,165Net Income 2020: $17,3142020Revenue 2021: $544,274Expenses 2021: $321,512Net Income 2021: $222,7622021Revenue 2022: $518,514Expenses 2022: $458,577Net Income 2022: $59,9372022Revenue 2023: $680,659Expenses 2023: $500,121Net Income 2023: $180,5382023Revenue 2024: $578,001Expenses 2024: $532,614Net Income 2024: $45,3872024Revenue 2025: $649,266Expenses 2025: $595,423Net Income 2025: $53,8432025

Highlighted filing

2025

Revenue$649,266
Expenses$595,423
Net Income$53,843
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$993,390
Liabilities
$12,556
Net assets
$980,834
Revenue
$649,266
Expenses
$595,423
Net income
$53,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.13$9.81$6.49$5.95$0.54
2024Detailed filing. Detailed filing data is available for this year.$9.46$0.19$9.27$5.78$5.33$0.45
2023Detailed filing. Detailed filing data is available for this year.$8.95$0.14$8.82$6.81$5.00$1.81
2022Detailed filing. Detailed filing data is available for this year.$7.16$0.15$7.01$5.19$4.59$0.60
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.20$6.41$5.44$3.22$2.23
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.72$3.66$2.10$1.93$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.61$3.49$1.93$1.68$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.56$3.23$1.76$1.57$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.87$3.05$1.03$1.40$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.55$3.42$1.01$1.19$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.55$3.60$1.17$1.51$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.55$3.94$1.06$1.49$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.54$4.37$1.17$1.91$0.74
2012Summary only. Only limited summary data is available for this year.$5.66$0.55$5.10$2.22$4.04$1.82
2011Summary only. Only limited summary data is available for this year.$7.00$0.08$6.92$6.29$7.88$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$659,937
Mission and Program Overview

Mission

To provide educational materials and opportunities for home school, public school and private school youth.

To provide educational materials and opportunities for home school, public school and private school youth and to provide health-giving animal visits to care homes and other venues..

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,262$550,950▲ $53,688
Savings and Temporary Cash Investments$391,851$228,771▼ $163,080
Cash and Non-Interest-Bearing Accounts$55,520$207,858▲ $152,338
Accounts Receivable$1,363$3,162▲ $1,799
Prepaid Expenses and Deferred Charges-$2,648-
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-
Total Assets$945,998$993,390▲ $47,392
Other Assets Total$2$1▼ $1
Liabilities
Other Liabilities$18,396$12,532▼ $5,864
Accounts Payable and Accrued Expenses$612$24▼ $588
Total Liabilities$19,008$12,556▼ $6,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$926,990$980,834▲ $53,844
Total Net Assets Fund Balance$926,990$980,834▲ $53,844
Total Liabilities and Net Assets / Fund Balance$945,998$993,390▲ $47,392

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$359,675$450,297$809,972
Buildings$126,863$131,982$258,845
Equipment$62,800$163,422$226,222
Other Land Buildings$1,612$14,141$15,753
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gayle ComerDirectorPT$2,433$2,433
Mark ComerTreasurerPT$12$12

Board Members and Trustees

NameTitle
Andria CutlerPresident
Neal DickeyVice President
Kathy CameronDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$268,042
Program Service Revenue
$357,638
Investment Income
$6,920
Other Revenue
$16,666
All Other Contributions
$268,042
Change in Net Assets
$53,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,616
Other Expenses$273,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,512$3,195-$291,707
Depreciation Depletion$51,300$4,744-$56,044
Fees for Services Other$54,253$1,170-$55,423
Insurance$29,912$1,529-$31,441
Payroll Taxes$26,993$483-$27,476
Office Expenses$45$8,596-$8,641
All Other Expenses$6,826$931-$7,757
Other Expenses$5,979$61-$6,040
Advertising$4,254$340-$4,594
Conferences and Meetings$722$3,390-$4,112
Travel$2,559$207-$2,766
Current Officers, Directors, Trustees, and Key Employees-$2,433-$2,433
Information Technology$2,245$182-$2,427
Fees for Services Accounting-$1,723-$1,723
Occupancy$592$1,112-$1,704
Total Functional Expenses$565,123$30,300$0$595,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,537
Fundraising Direct Expenses$10,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Western hoedown$25,077$25,077$4,373$20,704
Total Events$25,077$25,077$10,611$14,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards payable$12,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gayle Comer and Mark Comer are wife and husband. Both are on the Board of Directors. Mark Comer is the Treasurer and Gayle Comer is a Director.”

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 is provided to the board president and treasurer for review, before it is filed.”

Form 990, Part VI, Section B, Line 12C

“At the annual board meeting each officer is required to provide a statement to disclose conflicts.”

Form 990, Part VI, Section C, Line 19

“Upon request for governing documents, conflict of interest policy and financial statements, the information is made available by allowing review in the administrative office, by emailing of PDF files or by mailing a hard copy through the postal service.”

Filing and Contact Details

Filer

Filer Name
Educational Resources of Monterey County
EIN
77-0461327
Phone
8316636471
Address
19014 Pesante Road, Salinas, CA 93907

Signing Officer

Name
Mark Comer
Title
Treasurer
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Comer
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
28
Volunteers
55

Preparer

Firm
Stephanie J Loose CPA
Address
1295 Bellemeade Circle SW, Mableton, GA 30126-1201
Preparer
Stephanie Loose CPA
Phone
7707457099
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = $1”

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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01112
IRS990/OccupancyGrp/ProgramServicesAmt0592
IRS990/OccupancyGrp/TotalAmt01704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08596
IRS990/OfficeExpensesGrp/ProgramServicesAmt045
IRS990/OfficeExpensesGrp/TotalAmt08641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Feed
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Credit card and bank fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161
IRS990/OtherExpensesGrp/ProgramServicesAmt052208
IRS990/OtherExpensesGrp/ProgramServicesAmt124163
IRS990/OtherExpensesGrp/ProgramServicesAmt214560
IRS990/OtherExpensesGrp/ProgramServicesAmt35979
IRS990/OtherExpensesGrp/TotalAmt052208
IRS990/OtherExpensesGrp/TotalAmt124367
IRS990/OtherExpensesGrp/TotalAmt214560
IRS990/OtherExpensesGrp/TotalAmt36040
IRS990/OtherLiabilitiesGrp/BOYAmt018396
IRS990/OtherLiabilitiesGrp/EOYAmt012532
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291707
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0483
IRS990/PayrollTaxesGrp/ProgramServicesAmt026993
IRS990/PayrollTaxesGrp/TotalAmt027476
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02648
IRS990/PrincipalOfficerNm0Gayle Comer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/BusinessCd4110000
IRS990/ProgramServiceRevenueGrp/Desc0Barnyard animal therapy
IRS990/ProgramServiceRevenueGrp/Desc1Egg sales
IRS990/ProgramServiceRevenueGrp/Desc2Field trips and tours
IRS990/ProgramServiceRevenueGrp/Desc3Horseback lessons
IRS990/ProgramServiceRevenueGrp/Desc4Participation fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt394387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4231935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4231935
IRS990/ProgSrvcAccomActy2Grp/Desc0Classes and Camps. Provided weekly outdoor education classes for preschool and elementary age children with 200 enrolled. Provided summer day-camp programs attended by 334 children. Provided leadership training program for 29 early teens while helping with the summer camp program. Provided a weekly outdoor preschool program attended by 56 children and parents per semester.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137559
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0230625
IRS990/ProgSrvcAccomActy3Grp/Desc0Barnyard Love Program. Provided weekly animal assisted learning sessions for children with special needs. Conducted 24 animal assisted learning sessions with incarcerated youth at the County juvenile hall. Provided 12 animal assisted learning sessions for trauma affected youth for the local Office of Education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020926
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06976
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262476
IRS990/PYOtherRevenueAmt030991
IRS990/PYProgramServiceRevenueAmt0350945
IRS990/PYRevenuesLessExpensesAmt045387
IRS990/PYSalariesCompEmpBnftPaidAmt0270138
IRS990/PYTotalExpensesAmt0532614
IRS990/PYTotalRevenueAmt0578001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095238
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01124708
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81840
IRS990ScheduleA/PublicSupportPY170Pct00.78650
IRS990ScheduleA/PublicSupportTotal170Amt01024749
IRS990ScheduleA/SubstantialContributorsTotAmt099959
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01124708
IRS990ScheduleA/TotalSupportAmt01252068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt030141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt087002
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/BookValueAmt0126863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258845
IRS990ScheduleD/EquipmentGrp/BookValueAmt062800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226222
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0359675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0450297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0809972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550950
IRS990ScheduleD/TotalLiabilityAmt012532
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010611
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Western hoedown
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05738
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gayle Comer and Mark Comer are wife and husband. Both are on the Board of Directors. Mark Comer is the Treasurer and Gayle Comer is a Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is provided to the board president and treasurer for review, before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the annual board meeting each officer is required to provide a statement to disclose conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request for governing documents, conflict of interest policy and financial statements, the information is made available by allowing review in the administrative office, by emailing of PDF files or by mailing a hard copy through the postal service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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