Civic Intelligence

East Denver Colfax Partnership Inc

EIN 77-0633106 • 501(c)3 • Denver, CO

Profile

The fax partnership strengthens and supports residents and businesses along the east colfax corridor while advancing a vision of equitable development.

6740 E Colfax AvenueDenver, CO 80220

www.thefaxdenver.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

20th percentile

-9.4%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

51st percentile

$131,895

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$5,385,707

Down $85,341 (-1.6%) from 2023

Liabilities

Up

$3,613,782

Up $42,031 (+1.2%) from 2023

Net Assets

Down

$1,771,925

Down $127,372 (-6.7%) from 2023

Revenue

Down

$1,358,587

Down $1,390,427 (-51%) from 2023

Expenses

Up

$1,485,959

Up $194,469 (+15%) from 2023

Net Income

Down

-$127,372

Down $1,584,896 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $51,214Liabilities 2011: $8,107Net Assets 2011: $43,1072011Assets 2012: $59,108Liabilities 2012: $7,858Net Assets 2012: $51,2502012Assets 2013: $76,367Liabilities 2013: $17,997Net Assets 2013: $58,3702013Assets 2014: $59,307Net Assets 2014: $59,3072014Assets 2015: $53,665Liabilities 2015: $2,622Net Assets 2015: $51,0432015Assets 2019: $32,853Liabilities 2019: $6,015Net Assets 2019: $26,8382019Assets 2020: $168,296Liabilities 2020: $31,970Net Assets 2020: $136,3262020Assets 2021: $228,210Liabilities 2021: $7,595Net Assets 2021: $220,6152021Assets 2022: $4,886,484Liabilities 2022: $4,444,711Net Assets 2022: $441,7732022Assets 2023: $5,471,048Liabilities 2023: $3,571,751Net Assets 2023: $1,899,2972023Assets 2024: $5,385,707Liabilities 2024: $3,613,782Net Assets 2024: $1,771,9252024

Highlighted filing

2024

Assets$5,385,707
Liabilities$3,613,782
Net Assets$1,771,925

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $87,453Expenses 2011: $67,636Net Income 2011: $19,8172011Revenue 2012: $94,083Expenses 2012: $85,940Net Income 2012: $8,1432012Revenue 2013: $144,641Expenses 2013: $137,501Net Income 2013: $7,1402013Revenue 2014: $114,687Expenses 2014: $113,750Net Income 2014: $9372014Revenue 2015: $4,565Expenses 2015: $12,829Net Income 2015: -$8,2642015Revenue 2019: $208,721Expenses 2019: $202,166Net Income 2019: $6,5552019Revenue 2020: $439,965Expenses 2020: $330,477Net Income 2020: $109,4882020Revenue 2021: $685,755Expenses 2021: $601,466Net Income 2021: $84,2892021Revenue 2022: $1,199,855Expenses 2022: $978,698Net Income 2022: $221,1572022Revenue 2023: $2,749,014Expenses 2023: $1,291,490Net Income 2023: $1,457,5242023Revenue 2024: $1,358,587Expenses 2024: $1,485,959Net Income 2024: -$127,3722024

Highlighted filing

2024

Revenue$1,358,587
Expenses$1,485,959
Net Income-$127,372

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$1,358,587
Mission and Program Overview

Mission

The fax partnership strengthens and supports residents and businesses along the east colfax corridor while advancing a vision of equitable development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,620,803$4,423,928▼ $196,875
Savings and Temporary Cash Investments-$453,836-
Pledges and Grants Receivable$243,772$451,484▲ $207,712
Cash and Non-Interest-Bearing Accounts$486,299$24,214▼ $462,085
Prepaid Expenses and Deferred Charges$7,552$7,052▼ $500
Total Assets$5,471,048$5,385,707▼ $85,341
Other Assets Total$112,622$25,193▼ $87,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,513,849$3,547,931▲ $34,082
Accounts Payable and Accrued Expenses$46,004$65,851▲ $19,847
Other Liabilities$11,898$0▼ $11,898
Total Liabilities$3,571,751$3,613,782▲ $42,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,560,503$1,286,604▼ $273,899
Net Assets With Donor Restrictions$338,794$485,321▲ $146,527
Total Net Assets Fund Balance$1,899,297$1,771,925▼ $127,372
Total Liabilities and Net Assets / Fund Balance$5,471,048$5,385,707▼ $85,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,510,089$349,079$3,859,168
Land$913,000-$913,000
Equipment$839$4,766$5,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica MartinezExecutive DirectorFT$124,695$7,200$131,895

Board Members and Trustees

NameTitle
Irene AguilarChair
Darion MayhornVice Chair
Doug WileyBoard Member
Edward KlebanBoard Member
George MeierBoard Member
Megan TortelliBoard Member
Soung KimBoard Member
Tor EricksonBoard Member
Tyler BoschertBoard Member
Javonni ButlerPast Secretary
Stacie LoucksPast Treasurer
Becca BoldenSecretary
Jim JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,197,862
Program Service Revenue
$147,963
Investment Income
$12,762
Other Revenue
$0
All Other Contributions
$1,131,305
Change in Net Assets
$-127,372

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table586$23,660Based on Estimated C
Other Non Cash Contri Table4,241$21,119Based on Estimated C
Total Noncash Contributions4,827$44,779-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,358,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$498
Total Revenue per Audited Statements
$1,359,085
Total Revenue per Form 990
$1,358,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,057
Salaries, Compensation, and Employee Benefits$737,902
Total Fundraising Expense$8,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,709$78,208$6,054$516,971
Depreciation Depletion$203,756$34,595-$238,351
Current Officers, Directors, Trustees, and Key Employees$110,397$19,953$1,545$131,895
Occupancy$87,076$3,720$269$91,065
Fees for Services Accounting$38$62,750-$62,788
Fees for Services Other$62,667--$62,667
Interest$57,366--$57,366
Payroll Taxes$46,733$8,258$618$55,609
Office Expenses$42,893$6,526$64$49,483
Insurance$31,898$5,705-$37,603
Conferences and Meetings$37,165--$37,165
Other Employee Benefits$27,979$5,057$391$33,427
Fees for Services Legal$6,480--$6,480
Other Expenses$5,643--$5,643
Travel$1,374$3,233-$4,607
All Other Expenses$2,140$387$30$2,557
Information Technology$1,048$189$16$1,253
Advertising$187$220$2$409
Total Functional Expenses$1,248,169$228,801$8,989$1,485,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,486,457
Expenses per Audited Statements$1,485,959
Total Expenses per Form 990$1,485,959
Expenses Not Reported on Form 990$498
Expenses Not Reported on Financial Statements$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed and approved by the executive director and the finance committee and reviewed by the board of directors prior to submission to the irs.

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

Enforcement of conflicts of interest policy are monitored as needed. When there are critical policy issues to be discussed, the board discusses whether any board member might have a financial conflict. If there are any potential conflicts, the affected member is recused from any discussion or vote on the issue.

Form 990, Part VI, Section B, Line 15A

Compensation process for top official the board of directors evaluates the performance of the executive director and explores data within the area nonprofit community to determine an appropriate compensation package.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation governing and financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
East Denver Colfax Partnership Inc
EIN
77-0633106
Phone
3032844292
Address
6740 E COLFAX AVENUE, DENVER, CO 80220
Doing Business As
The Fax Partnership

Signing Officer

Name
Monica Martinez
Title
Executive Director
Phone
3032844292
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Martinez
Formed
2004
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
2

Preparer

Firm
Watson Coon Ryan LLC
Address
6025 SOUTH QUEBEC STREET SUITE 260, CENTENNIAL, CO 80111
Preparer
Kelly D Watson
Phone
3037923020
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process of the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.

Raw XML AppendixShowing 400 of 518 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/Desc0BUSINESS SUPPORT OFFICE: IN 2024 THE FAX PARTNERSHIP HAD THE PRIVILEGE OF ASSISTING 49 BUSINESSES WITH GENERAL BUSINESS SUPPORT AND TECHNICAL ASSISTANCE - MOST NOTABLY WORKING WITH BUSINESSES TO APPLY FOR NECESSARY PERMITS TO OPERATE AND EXPAND THEIR BUSINESSES, AND GRANTS TO FURTHER INVEST IN THEIR BUSINESS AND THE COMMUNITY. BECAUSE OF THE COMPLEX, AND OFTEN SLOW NATURE OF THESE APPLICATIONS, THE ASSISTANCE FROM THE FAX ENABLED THESE BUSINESSES TO APPLY WHERE OTHERWISE THEY MAY NOT HAVE HAD THE AVAILABLE TIME, AWARENESS, OR RESOURCES TO DO SO. 10 PERMITS WERE SUCCESSFULLY APPROVED AND 5 GRANTS AWARDED IN THE YEAR.EAST COLFAX CULTURAL DISTRICT: IN 2024 THE EAST COLFAX CULTURAL DISTRICT BEGAN MAKING AN IMPACT ON THE COMMUNITY, ORGANIZING NUMEROUS EVENTS. THIS WAS HIGHLIGHTED BY: A SUMMERTIME COMMUNITY FIELD DAY THAT BROUGHT TOGETHER RESIDENTS AND BUSINESSES IN EAST COLFAX FOR A DAY OF GAMES, FOOD, AND PRIZES, AS WELL AS A FALL CULTURE CRAWL THAT WELCOMED RESIDENTS TO FREQUENT BUSINESSES ALONG EAST COLFAX AVE SEARCHING FOR PUMPKINS, AND CULMINATED IN A SERIES OF EVENTS HOSTED BY SOME OF THE BUSINESSES THAT COMPRISE THE EAST COLFAX CULTURAL DISTRICT'S STEERING COMMITTEE.
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01358587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0189
IRS990/InformationTechnologyGrp/ProgramServicesAmt01048
IRS990/InformationTechnologyGrp/TotalAmt01253
IRS990/InsuranceGrp/ManagementAndGeneralAmt05705
IRS990/InsuranceGrp/ProgramServicesAmt031898
IRS990/InsuranceGrp/TotalAmt037603
IRS990/InterestGrp/ProgramServicesAmt057366
IRS990/InterestGrp/TotalAmt057366
IRS990/InvestmentIncomeGrp/ExclusionAmt012762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012762
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04620803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04423928
IRS990/LandBldgEquipCostOrOtherBssAmt04777773
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FAX PARTNERSHIP STRENGTHENS AND SUPPORTS RESIDENTS AND BUSINESSES ALONG THE EAST COLFAX CORRIDOR WHILE ADVANCING A VISION OF EQUITABLE DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03513849
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03547931
IRS990/NetAssetsOrFundBalancesBOYAmt01899297
IRS990/NetAssetsOrFundBalancesEOYAmt01771925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01560503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01286604
IRS990/NoncashContributionsAmt044779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0269
IRS990/OccupancyGrp/ManagementAndGeneralAmt03720
IRS990/OccupancyGrp/ProgramServicesAmt087076
IRS990/OccupancyGrp/TotalAmt091065
IRS990/OfficeExpensesGrp/FundraisingAmt064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06526
IRS990/OfficeExpensesGrp/ProgramServicesAmt042893
IRS990/OfficeExpensesGrp/TotalAmt049483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112622
IRS990/OtherAssetsTotalGrp/EOYAmt025193
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033427
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2HEALTH FAIR
IRS990/OtherExpensesGrp/Desc3COMMUNITY INCENTIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt044779
IRS990/OtherExpensesGrp/ProgramServicesAmt136975
IRS990/OtherExpensesGrp/ProgramServicesAmt28866
IRS990/OtherExpensesGrp/ProgramServicesAmt35643
IRS990/OtherExpensesGrp/TotalAmt044779
IRS990/OtherExpensesGrp/TotalAmt136975
IRS990/OtherExpensesGrp/TotalAmt28866
IRS990/OtherExpensesGrp/TotalAmt35643
IRS990/OtherLiabilitiesGrp/BOYAmt011898
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08258
IRS990/PayrollTaxesGrp/ProgramServicesAmt046733
IRS990/PayrollTaxesGrp/TotalAmt055609
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0243772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0451484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07052
IRS990/PrincipalOfficerNm0MONICA MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145425
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUITABLE DEVELOPMENT OFFICE:IN 2024 THE FAX CONTINUED TO MANAGE THE TWO CONTIGUOUS MOTEL PROPERTIES THAT THEY ACQUIRED IN 2022 - THE SAND & SAGE MOTEL, 8415 EAST COLFAX AVE, AND THE WESTERNER MOTEL, 8405 EAST COLFAX AVE. THESE MOTELS WERE OPERATED DAY-TO-DAY BY VOLUNTEERS OF AMERICA COLORADO (VOA), WHO EXECUTED A LEASE WITH THE FAX IN 2023. VOA OPERATED THE PROPERTIES AS A SHELTER FOR THEIR FAMILY HOUSING PROGRAM AS THEIR THEODORA FAMILY MOTEL WAS, AND CONTINUES TO BE, REHABILITATED. THE REDEVELOPMENT OF THESE MOTEL PROPERTIES WILL BEGIN IN SEPTEMBER 2028, ONCE THE EXISTING BILLBOARD LEASE ON THE PROPERTY EXPIRES. THE FAX HAS WORKED TO ENSURE CONSISTENT OPERATION OF THE MOTELS UP UNTIL SAID WORK CAN BEGIN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271172
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147963
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SUPPORT OFFICE: IN 2024 THE FAX'S RESIDENTIAL SUPPORT OFFICE (RSO) EXPERIENCED EXCEPTIONAL GROWTH WITHIN ITS PROGRAM UTILIZATION REFLECTING THE NEEDS OF THE COMMUNITY AND THE ORGANIZATION'S ADEPT ABILITY TO MEET THEM. THE RSO SERVED OVER 1900 COMMUNITY MEMBERS AND BUSINESSES. 87,900 DIAPERS AND 39,000 LBS OF FOOD WERE DISTRIBUTED BY OUR PANTRIES IN 2024 TO OVER 600 LOCAL HOUSEHOLDS. 133 RESIDENTS UTILIZED OUR FREE TAX CLINICS, AND SAVED OVER $110,000 THROUGH TAX REFUNDS THAT OTHERWISE COULD HAVE GONE OVERLOOKED. 115 HOUSEHOLDS RECEIVED ASSISTANCE IN COMPLETING APPLICATIONS FOR ABOVEMENTIONED ASSISTANCE, WITH AN AVERAGE OF $693 IN AID GOING TO EACH APPLICANT. AT A BACK TO SCHOOL EVENT WE ENSURED THAT 600 STUDENTS WOULD START THE YEAR WITH SCHOOL SUPPLIES AND A BACKPACK, AND IN PARTNERSHIP WITH CDHPE 165 ATTENDEES RECEIVED VACCINES. AS IN PRIOR YEARS, THE RSO CONTINUED ITS EFFORTS TO RECOGNIZE THE DIVERSITY OF THE COMMUNITY IT SERVES, AND COMBAT THE INFORMATION BARRIER LANGUAGES CAN CONSTRUCT - RESOURCES AND COMMUNICATIONS FROM THE OFFICE WERE DISTRIBUTED IN ENGLISH, SPANISH, BURMESE, AND AMHARIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0355111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02503707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0609
IRS990/PYOtherExpensesAmt0655848
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0244698
IRS990/PYRevenuesLessExpensesAmt01457524
IRS990/PYSalariesCompEmpBnftPaidAmt0635642
IRS990/PYTotalExpensesAmt01291490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02749014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01197862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02503707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01040698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05671310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0747554
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87460
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04971971
IRS990ScheduleA/SubstantialContributorsTotAmt0699339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01197862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02503707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01040698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05671310
IRS990ScheduleA/TotalSupportAmt05684782
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03510089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03859168
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0498
IRS990ScheduleD/DonatedServicesUseFcltsAmt0498
IRS990ScheduleD/EquipmentGrp/BookValueAmt0839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05605
IRS990ScheduleD/ExpensesNotReportedAmt0498
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01485959
IRS990ScheduleD/LandGrp/BookValueAmt0913000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0913000
IRS990ScheduleD/RevenueNotReportedAmt0498
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01358587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04423928
IRS990ScheduleD/TotalExpensesPerForm990Amt01485959
IRS990ScheduleD/TotalRevenuePerForm990Amt01358587

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