Civic Intelligence

Sangre De Cristo National Heritage Area

EIN 80-0349819 • 501(c)3 • Alamosa, CO

Profile

Promotes the sdcnha counties through our website and print ads. We attract visitors to the counties to benefit the economy of the area, which spans more than 3,000 square miles.

PO Box 844Alamosa, CO 81101

www.sdcnha.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$91,819

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$121,027

Up $9,663 (+8.7%) from 2023

Liabilities

Up

$22,190

Up $7,394 (+50%) from 2023

Net Assets

Up

$98,837

Up $2,269 (+2.3%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Down

$602,513

Down $3,961 (-0.7%) from 2023

Expenses

Down

$600,783

Down $15,994 (-2.6%) from 2023

Net Income

Up

$1,730

Up $12,033 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $673Net Assets 2011: $6732011Assets 2012: $5,724Liabilities 2012: $2,508Net Assets 2012: $3,2162012Assets 2013: $26,685Liabilities 2013: $1,9422013Assets 2014: $14,342Liabilities 2014: $27,814Net Assets 2014: -$13,4722014Assets 2015: $10,715Liabilities 2015: $4,028Net Assets 2015: $6,6872015Assets 2016: $46,165Liabilities 2016: $0Net Assets 2016: $46,1652016Assets 2017: $62,399Liabilities 2017: $3,631Net Assets 2017: $58,7682017Assets 2018: $113,757Liabilities 2018: $8,582Net Assets 2018: $105,1752018Assets 2019: $77,012Liabilities 2019: $8,164Net Assets 2019: $68,8482019Assets 2020: $105,561Liabilities 2020: $20,799Net Assets 2020: $84,7622020Assets 2021: $110,867Liabilities 2021: $23,708Net Assets 2021: $87,1592021Assets 2022: $122,841Liabilities 2022: $15,970Net Assets 2022: $106,8712022Assets 2023: $111,364Liabilities 2023: $14,796Net Assets 2023: $96,5682023Assets 2024: $121,027Liabilities 2024: $22,190Net Assets 2024: $98,8372024

Highlighted filing

2024

Assets$121,027
Liabilities$22,190
Net Assets$98,837
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $157,298Expenses 2011: $192,483Net Income 2011: -$35,1852011Revenue 2012: $154,975Expenses 2012: $138,467Net Income 2012: $16,5082012Revenue 2013: $170,929Expenses 2013: $149,402Net Income 2013: $21,5272013Revenue 2014: $197,640Expenses 2014: $235,855Net Income 2014: -$38,2152014Revenue 2015: $329,697Expenses 2015: $309,538Net Income 2015: $20,1592015Revenue 2016: $438,765Expenses 2016: $399,287Net Income 2016: $39,4782016Revenue 2017: $387,170Expenses 2017: $374,567Net Income 2017: $12,6032017Revenue 2018: $319,137Expenses 2018: $272,730Net Income 2018: $46,4072018Revenue 2019: $242,489Expenses 2019: $278,816Net Income 2019: -$36,3272019Revenue 2020: $445,437Expenses 2020: $448,283Net Income 2020: -$2,8462020Revenue 2021: $405,129Expenses 2021: $402,732Net Income 2021: $2,3972021Revenue 2022: $628,965Expenses 2022: $609,253Net Income 2022: $19,7122022Revenue 2023: $606,474Expenses 2023: $616,777Net Income 2023: -$10,3032023Revenue 2024: $602,513Expenses 2024: $600,783Net Income 2024: $1,7302024

Highlighted filing

2024

Revenue$602,513
Expenses$600,783
Net Income$1,730
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
$121,027
Liabilities
$22,190
Net assets
$98,837
Revenue
$602,513
Expenses
$600,783
Net income
$1,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.22$0.99$6.03$6.01$0.02
2023Summary only. Only limited summary data is available for this year.$1.11$0.15$0.97$6.06$6.17$0.10
2022Summary only. Only limited summary data is available for this year.$1.23$0.16$1.07$6.29$6.09$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.24$0.87$4.05$4.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.21$0.85$4.45$4.48$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.08$0.69$2.42$2.79$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.09$1.05$3.19$2.73$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.59$3.87$3.75$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$4.39$3.99$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$3.30$3.10$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.28$0.13$1.98$2.36$0.38
2013Summary only. Only limited summary data is available for this year.$0.27$0.02$1.71$1.49$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$1.55$1.38$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.57$1.92$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$602,513
Mission and Program Overview

Mission

Promotes the sdcnha counties through our website and print ads. We attract visitors to the counties to benefit the economy of the area, which spans more than 3,000 square miles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,253$113,456▲ $32,203
Pledges and Grants Receivable$23,648$5,350▼ $18,298
Accounts Receivable$2,585$0▼ $2,585
Land, Buildings, and Equipment, Net$3,078$1,421▼ $1,657
Prepaid Expenses and Deferred Charges$800$800→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$111,364$121,027▲ $9,663
Other Assets Total-$0-
Liabilities
Other Liabilities$14,039$20,482▲ $6,443
Accounts Payable and Accrued Expenses$757$1,708▲ $951
Total Liabilities$14,796$22,190▲ $7,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,632$68,365▲ $1,733
Net Assets With Donor Restrictions$29,936$30,472▲ $536
Total Net Assets Fund Balance$96,568$98,837▲ $2,269
Total Liabilities and Net Assets / Fund Balance$111,364$121,027▲ $9,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$899$17,427$18,326
Other Land Buildings$522$4,187$4,709
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ChaconExecutive DirectorFT$89,419$2,400$91,819

Board Members and Trustees

NameTitle
Mitchell JarviesPresident
Jason MedinaVice President
Aaron MontoyaBoard Member
Arlan Van RyBoard Member
Barbara KruseBoard Member
Christopher RodriguezBoard Member
Jeff OwsleyBoard Member
Robert EspinozaBoard Member
Sharleen FarmerSecretary
Karen HinojosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$602,513
Change in Net Assets
$1,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,309
Salaries, Compensation, and Employee Benefits$267,474
Grants and Similar Amounts Paid$4,000
Total Fundraising Expense$35
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,705$25,926-$129,631
Current Officers, Directors, Trustees, and Key Employees$44,729$44,729-$89,458
Travel$45,862--$45,862
Advertising$31,428--$31,428
Other Employee Benefits$20,896$8,955-$29,851
All Other Expenses$14,428$3,123$35$17,586
Payroll Taxes$11,714$5,020-$16,734
Office Expenses$16,050--$16,050
Occupancy$4,950$4,950-$9,900
Other Expenses$7,836$10,825-$7,836
Fees for Services Accounting-$4,325-$4,325
Grants to Domestic Individuals$4,000--$4,000
Insurance-$3,588-$3,588
Information Technology-$2,722-$2,722
Pension Plan Contributions$1,260$540-$1,800
Depreciation Depletion-$1,657-$1,657
Fees for Services Legal-$40-$40
Total Functional Expenses$464,348$136,400$35$600,783
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
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
Unearned Revenue$7,618
Due to Others$6,440
Payroll Liabilities$4,924
Retirement Liability$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sangre De Cristo National Heritage Area
EIN
80-0349819
Phone
7195805016
Address
PO BOX 844, ALAMOSA, CO 81101

Signing Officer

Name
Hew Hallock
Title
President
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons CPA
Phone
7195893619
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation adjustment = $539”

Raw XML AppendixShowing 400 of 458 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/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0602513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02722
IRS990/InformationTechnologyGrp/TotalAmt02722
IRS990/InsuranceGrp/ManagementAndGeneralAmt03588
IRS990/InsuranceGrp/TotalAmt03588
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01421
IRS990/LandBldgEquipCostOrOtherBssAmt023035
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTES THE SDCNHA COUNTIES THROUGH OUR WEBSITE AND PRINT ADS. WE ATTRACT VISITORS TO THE COUNTIES TO BENEFIT THE ECONOMY OF THE AREA, WHICH SPANS MORE THAN 3,000 SQUARE MILES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt096568
IRS990/NetAssetsOrFundBalancesEOYAmt098837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068365
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04950
IRS990/OccupancyGrp/ProgramServicesAmt04950
IRS990/OccupancyGrp/TotalAmt09900
IRS990/OfficeExpensesGrp/ProgramServicesAmt016050
IRS990/OfficeExpensesGrp/TotalAmt016050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029851
IRS990/OtherExpensesGrp/Desc0SIGNATURE PROJECT
IRS990/OtherExpensesGrp/Desc1PASSTHROUGH EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CINCO DE MAYO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110825
IRS990/OtherExpensesGrp/ProgramServicesAmt0157490
IRS990/OtherExpensesGrp/ProgramServicesAmt17836
IRS990/OtherExpensesGrp/TotalAmt0157490
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt210825
IRS990/OtherExpensesGrp/TotalAmt37836
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt014039
IRS990/OtherLiabilitiesGrp/EOYAmt020482
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129631
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05020
IRS990/PayrollTaxesGrp/ProgramServicesAmt011714
IRS990/PayrollTaxesGrp/TotalAmt016734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01260
IRS990/PensionPlanContributionsGrp/TotalAmt01800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04850
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0365309
IRS990/PYOtherRevenueAmt0-7173
IRS990/PYRevenuesLessExpensesAmt0-10303
IRS990/PYSalariesCompEmpBnftPaidAmt0246618
IRS990/PYTotalExpensesAmt0616777
IRS990/PYTotalRevenueAmt0606474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01730
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02739172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt02739172
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02739172
IRS990ScheduleA/TotalSupportAmt02741977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01421
IRS990ScheduleD/TotalLiabilityAmt020482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION ADJUSTMENT = $539
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111364
IRS990/TotalAssetsEOYAmt0121027
IRS990/TotalAssetsGrp/BOYAmt0111364
IRS990/TotalAssetsGrp/EOYAmt0121027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0602513
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035

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