Civic Intelligence

Carbondale Community Nonprofit Center

EIN 80-0206000 • 501(c)3 • Carbondale, CO

Profile

Rent office space to carbondale community nonprofits

520 S Third StreetCarbondale, CO 81623

thirdstreetcenter.net

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.53x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

71st percentile

$110,829

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

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

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,420,692

Down $202,543 (-5.6%) from 2023

Liabilities

Down

$2,171,849

Down $43,475 (-2.0%) from 2023

Net Assets

Down

$1,248,843

Down $159,068 (-11%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Up

$616,050

Up $29,660 (+5.1%) from 2023

Expenses

Up

$775,118

Up $86,606 (+13%) from 2023

Net Income

Down

-$159,068

Down $56,946 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,585,404Liabilities 2011: $2,677,088Net Assets 2011: $1,908,3162011Assets 2012: $4,452,027Liabilities 2012: $2,565,157Net Assets 2012: $1,886,8702012Assets 2013: $4,440,009Liabilities 2013: $2,516,545Net Assets 2013: $1,923,4642013Assets 2014: $4,288,373Liabilities 2014: $2,419,667Net Assets 2014: $1,868,7062014Assets 2015: $4,201,325Liabilities 2015: $2,396,252Net Assets 2015: $1,805,0732015Assets 2016: $4,075,439Liabilities 2016: $2,299,377Net Assets 2016: $1,776,0622016Assets 2017: $4,033,037Liabilities 2017: $2,240,624Net Assets 2017: $1,792,4132017Assets 2018: $3,963,231Liabilities 2018: $2,199,491Net Assets 2018: $1,763,7402018Assets 2019: $3,798,578Liabilities 2019: $2,156,896Net Assets 2019: $1,641,6822019Assets 2020: $3,920,411Liabilities 2020: $2,264,348Net Assets 2020: $1,656,0632020Assets 2021: $3,811,765Liabilities 2021: $2,247,775Net Assets 2021: $1,563,9902021Assets 2022: $3,778,363Liabilities 2022: $2,268,330Net Assets 2022: $1,510,0332022Assets 2023: $3,623,235Liabilities 2023: $2,215,324Net Assets 2023: $1,407,9112023Assets 2024: $3,420,692Liabilities 2024: $2,171,849Net Assets 2024: $1,248,8432024

Highlighted filing

2024

Assets$3,420,692
Liabilities$2,171,849
Net Assets$1,248,843
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $585,5082011Expenses 2012: $582,4942012Revenue 2013: $594,023Expenses 2013: $557,429Net Income 2013: $36,5942013Revenue 2014: $520,227Expenses 2014: $574,984Net Income 2014: -$54,7572014Revenue 2015: $505,623Expenses 2015: $569,257Net Income 2015: -$63,6342015Revenue 2016: $537,728Expenses 2016: $566,739Net Income 2016: -$29,0112016Revenue 2017: $608,303Expenses 2017: $591,952Net Income 2017: $16,3512017Revenue 2018: $560,946Expenses 2018: $589,619Net Income 2018: -$28,6732018Revenue 2019: $494,912Expenses 2019: $616,970Net Income 2019: -$122,0582019Revenue 2020: $593,590Expenses 2020: $579,209Net Income 2020: $14,3812020Revenue 2021: $495,725Expenses 2021: $587,798Net Income 2021: -$92,0732021Revenue 2022: $522,784Expenses 2022: $614,645Net Income 2022: -$91,8612022Revenue 2023: $586,390Expenses 2023: $688,512Net Income 2023: -$102,1222023Revenue 2024: $616,050Expenses 2024: $775,118Net Income 2024: -$159,0682024

Highlighted filing

2024

Revenue$616,050
Expenses$775,118
Net Income-$159,068
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
$3,420,692
Liabilities
$2,171,849
Net assets
$1,248,843
Revenue
$616,050
Expenses
$775,118
Net income
-$159,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.17$1.25$0.62$0.78$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$2.22$1.41$0.59$0.69$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.27$1.51$0.52$0.61$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.25$1.56$0.50$0.59$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.26$1.66$0.59$0.58$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$2.16$1.64$0.49$0.62$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$2.20$1.76$0.56$0.59$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$2.24$1.79$0.61$0.59$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.30$1.78$0.54$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.20$2.40$1.81$0.51$0.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.29$2.42$1.87$0.52$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.44$2.52$1.92$0.59$0.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$2.57$1.89$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$2.68$1.91$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$616,050
Mission and Program Overview

Mission

To build community and a sustainable future through a multi-tenant, mixed-use facility that models sustainability in its design and practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,319,544$3,289,777▼ $29,767
Savings and Temporary Cash Investments$57,749$62,949▲ $5,200
Cash and Non-Interest-Bearing Accounts$203,383$52,117▼ $151,266
Pledges and Grants Receivable$16,255$8,473▼ $7,782
Accounts Receivable$26,304$7,376▼ $18,928
Total Assets$3,623,235$3,420,692▼ $202,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,127,021$2,063,927▼ $63,094
Other Liabilities$62,412$68,709▲ $6,297
Accounts Payable and Accrued Expenses$25,891$39,213▲ $13,322
Total Liabilities$2,215,324$2,171,849▼ $43,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,314,764$1,216,497▼ $98,267
Net Assets With Donor Restrictions$93,147$32,346▼ $60,801
Total Net Assets Fund Balance$1,407,911$1,248,843▼ $159,068
Total Liabilities and Net Assets / Fund Balance$3,623,235$3,420,692▼ $202,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,230,864$1,718,401$4,949,265
Other Land Buildings$8,726$114,962$123,688
Equipment$50,187$14,160$64,347
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Colin LairdExec Dir/secretaryFT$110,829$110,829

Board Members and Trustees

NameTitle
Chris McdowellPresident/treasurer
Andrea StewartDirector
Christina MotomayorDirector
Frank McswainDirector
Garret JammeronDirector
John LundDirector
Kathy FeinsingerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98,579
Program Service Revenue
$517,465
Investment Income
$6
Other Revenue
$0
All Other Contributions
$42,576
Change in Net Assets
$-159,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,520
Salaries, Compensation, and Employee Benefits$222,598
Total Fundraising Expense$37,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$211,811$6,694$720$219,225
Depreciation Depletion$133,737--$133,737
Current Officers, Directors, Trustees, and Key Employees$45,153$24,262$24,262$93,677
Other Salaries and Wages$85,173--$85,173
Interest$73,244--$73,244
Fees for Services Other$11,151$20,306$3,384$34,841
Insurance$30,889$745$745$32,379
Other Employee Benefits$23,416$2,927$2,927$29,270
Other Expenses$26,890--$26,890
Office Expenses$8,156$5,835$1,461$15,452
Payroll Taxes$11,582$1,448$1,448$14,478
Fees for Services Accounting$5,031$7,547-$12,578
Advertising-$290$2,610$2,900
Travel$1,274--$1,274
Total Functional Expenses$667,507$70,054$37,557$775,118
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$68,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“Circulated 990 to b/d & reviewed by at board meeting”

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

“Directors sign conflict of interest policy each year”

Form 990, Part VI, Section B, Line 15

“The nonprofit compares its salaries with the salaries listed in national comepnsation surveys.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and the conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carbondale Community Nonprofit Center
EIN
80-0206000
Phone
9709633221
Address
520 S THIRD STREET, CARBONDALE, CO 81623
Doing Business As
Third Street Center

Signing Officer

Name
Colin Laird
Title
Executive Director
Phone
9709633221
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Laird
Formed
2008
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Mark S Kavasch CPA
Phone
9709253771
Raw XML AppendixShowing 400 of 442 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/Desc0THIRD STREET CENTER BRINGS TOGETHER A DIVERSE COLLECTION OF NEARLY THREE DOZEN NONPROFIT ORGANIZATIONS, ARTISTS, AND SMALL BUSINESSES UNDER ONE ROOF, LEVERAGING THEIR UNIQUE STRENGTHS. WE OFFER LONG-TERM, AFFORDABLE RENTAL SPACE, OPPORTUNITIES TO WORK TOGETHER CREATIVELY AND EFFICIENTLY TO DEVELOP SOLUTIONS THAT IMPROVE THE LIVES OF THEIR CLIENTS AND MAKE OUR COMMUNITY AND REGION BETTER AND MORE SUSTAINABLE PLACES.THIRD STREET CENTER IS AN INCUBATOR OF GREAT IDEAS AND COMMUNITY SOLUTIONS.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029270
IRS990/OtherExpensesGrp/Desc0GRANT DISTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt026890
IRS990/OtherExpensesGrp/TotalAmt026890
IRS990/OtherLiabilitiesGrp/BOYAmt062412
IRS990/OtherLiabilitiesGrp/EOYAmt068709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085173
IRS990/OtherSalariesAndWagesGrp/TotalAmt085173
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01448
IRS990/PayrollTaxesGrp/ProgramServicesAmt011582
IRS990/PayrollTaxesGrp/TotalAmt014478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08473
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLIN LAIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE SVCS
IRS990/ProgramServiceRevenueGrp/Desc2EV CHARGING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0828
IRS990/PYOtherExpensesAmt0491396
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0519719
IRS990/PYRevenuesLessExpensesAmt0-102122
IRS990/PYSalariesCompEmpBnftPaidAmt0197116
IRS990/PYTotalExpensesAmt0688512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586390
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-159068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0517465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0517162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0519294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0464869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0419961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0466580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02387866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02261
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0728
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96340
IRS990ScheduleA/PublicSupportPY509Pct00.96810
IRS990ScheduleA/PublicSupportTotal509Amt02704716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt099758
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015715
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014207
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04772
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt014064
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt098758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0615741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0578080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0521350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0495719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0593584
IRS990ScheduleA/Total509Grp/TotalAmt02804474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0616050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0579314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0522784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0495725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0593590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02807463
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/BookValueAmt03230864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01718401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04949265
IRS990ScheduleD/EquipmentGrp/BookValueAmt050187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03289777
IRS990ScheduleD/TotalLiabilityAmt068709
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIRCULATED 990 TO B/D & REVIEWED BY AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SIGN CONFLICT OF INTEREST POLICY EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NONPROFIT COMPARES ITS SALARIES WITH THE SALARIES LISTED IN NATIONAL COMEPNSATION SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03623235
IRS990/TotalAssetsEOYAmt03420692
IRS990/TotalAssetsGrp/BOYAmt03623235
IRS990/TotalAssetsGrp/EOYAmt03420692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098579
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02215324
IRS990/TotalLiabilitiesEOYAmt02171849
IRS990/TotalLiabilitiesGrp/BOYAmt02215324
IRS990/TotalLiabilitiesGrp/EOYAmt02171849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01407911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01248843
IRS990/TotalOtherCompensationAmt013780
IRS990/TotalProgramServiceExpensesAmt0667507
IRS990/TotalProgramServiceRevenueAmt0517465
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03623235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03420692
IRS990/TotReportableCompRltdOrgAmt097049

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