Civic Intelligence

The Legacy Institute

EIN 82-2620763 • 501(c)3 • Colorado Springs, CO

Profile

To advance public education and community development in colorado springs.

1815 Coyote Point DriveColorado Springs, CO 80904

www.springslegacy.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

3rd percentile

-163%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-59%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

29th percentile

-5.4%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$458,062

Down $652,918 (-59%) from 2023

Liabilities

Up

$372,350

Up $360,200 (+2965%) from 2023

Net Assets

Down

$85,712

Down $1,013,118 (-92%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$620,178

Down $35,067 (-5.4%) from 2023

Expenses

Down

$1,634,096

Down $130,895 (-7.4%) from 2023

Net Income

Up

-$1,013,918

Up $95,828 (+8.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $5,062,553Liabilities 2018: $262,000Net Assets 2018: $4,800,5532018Assets 2019: $4,223,250Liabilities 2019: $7,964Net Assets 2019: $4,215,2862019Assets 2020: $4,261,817Liabilities 2020: $1,312,972Net Assets 2020: $2,948,8452020Assets 2021: $3,931,490Liabilities 2021: $1,430,426Net Assets 2021: $2,501,0642021Assets 2022: $3,590,490Liabilities 2022: $1,381,914Net Assets 2022: $2,208,5762022Assets 2023: $1,110,980Liabilities 2023: $12,150Net Assets 2023: $1,098,8302023Assets 2024: $458,062Liabilities 2024: $372,350Net Assets 2024: $85,7122024

Highlighted filing

2024

Assets$458,062
Liabilities$372,350
Net Assets$85,712
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $9,524,200Expenses 2018: $4,723,647Net Income 2018: $4,800,5532018Revenue 2019: $523,223Expenses 2019: $1,088,273Net Income 2019: -$565,0502019Revenue 2020: $16,872Expenses 2020: $1,032,403Net Income 2020: -$1,015,5312020Revenue 2021: $318,949Expenses 2021: $766,730Net Income 2021: -$447,7812021Revenue 2022: $371,271Expenses 2022: $663,759Net Income 2022: -$292,4882022Revenue 2023: $655,245Expenses 2023: $1,764,991Net Income 2023: -$1,109,7462023Revenue 2024: $620,178Expenses 2024: $1,634,096Net Income 2024: -$1,013,9182024

Highlighted filing

2024

Revenue$620,178
Expenses$1,634,096
Net Income-$1,013,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,062
Liabilities
$372,350
Net assets
$85,712
Revenue
$620,178
Expenses
$1,634,096
Net income
-$1,013,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.37$0.09$0.62$1.63$1.01
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.66$1.76$1.11
2022Detailed filing. Detailed filing data is available for this year.$3.59$1.38$2.21$0.37$0.66$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.93$1.43$2.50$0.32$0.77$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.26$1.31$2.95$0.02$1.03$1.02
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.22$0.52$1.09$0.57
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.26$4.80$9.52$4.72$4.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$620,178
Mission and Program Overview

Mission

To advance public education and community development in Colorado Springs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$377,213--
Rtn Earn Endowment Incm Other Fnds$1,098,830$85,712▼ $1,013,118
Cash and Non-Interest-Bearing Accounts$208,707$81,319▼ $127,388
Other Notes and Loans Receivable, Net$500,000$40,500▼ $459,500
Prepaid Expenses and Deferred Charges$17,560--
Total Assets$1,110,980$458,062▼ $652,918
Other Assets Total$7,500$336,243▲ $328,743
Liabilities
Other Liabilities-$330,743-
Accounts Payable and Accrued Expenses$12,150$41,607▲ $29,457
Total Liabilities$12,150$372,350▲ $360,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,098,830$85,712▼ $1,013,118
Total Liabilities and Net Assets / Fund Balance$1,110,980$458,062▼ $652,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zachary MccomseyCEOFT$256,650$30,836$287,486

Board Members and Trustees

NameTitle
Bart HoladayBoard Member
Deborah HendrixBoard Member
Dr Lance BoltonBoard Member
Kelsey NolanBoard Member
Ryan TrujilloBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
The Cutting Edge RealtorsReal Estate5881 N ACADEMY BLVD, Colorado Springs, CO 80918$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$616,293
Program Service Revenue
$0
Investment Income
$3,885
Other Revenue
$0
All Other Contributions
$616,293
Change in Net Assets
$-1,013,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,178
Total Revenue per Audited Statements
$620,178
Total Revenue per Form 990
$620,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,479
Salaries, Compensation, and Employee Benefits$765,199
Total Fundraising Expense$172,924
Grants and Similar Amounts Paid$82,418
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,984$53,991$37,115$406,090
Current Officers, Directors, Trustees, and Key Employees$235,658$21,405$30,422$287,485
Fees for Services Other$194,634$25,403$24,201$244,238
Fees for Services Lobbying$233,719--$233,719
Occupancy$85,377$7,288$11,453$104,118
Advertising$50,000-$51,253$101,253
Grants to Domestic Orgs$82,418--$82,418
Payroll Taxes$37,256$3,384$4,810$45,450
Fees for Services Accounting$29,014$2,635$3,746$35,395
Other Employee Benefits$21,455$1,949$2,770$26,174
Travel$14,706$1,838$1,838$18,382
Information Technology$8,225$1,028$1,028$10,281
Other Expenses$8,151$696$1,094$9,941
Fees for Services Legal$2,410$219$311$2,940
Total Functional Expenses$1,339,501$121,671$172,924$1,634,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,634,096
Total Expenses per Audited Statements$1,634,096
Total Expenses per Form 990$1,634,096
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Joint Initiatives Youth and FamilieColorado Springs, CO501c3-$35,000
Pikes Peak State College FoundationColorado Springs, CO501c3-$25,000
Atlas Preparatory SchoolColorado Springs, CO501c3-$10,000
Parents ChallengeColorado Springs, CO501c3-$7,500
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Noncurrent Operating Lease Liability$213,768
Operating Lease Liability$116,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 2

“Bart holaday kelsey nolan director director familiar relationship”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the compensation for the ceo by comparing his compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide in a timely manner, copies of all governing documents, including its conflict-of-interest policies and financial satements when requested in writiing or in person.”

Filing and Contact Details

Filer

Filer Name
The Legacy Institute
EIN
82-2620763
Phone
7196345566
Address
1815 COYOTE POINT DRIVE, COLORADO SPRINGS, CO 80904

Signing Officer

Name
Zachary Mccomsey
Title
CEO
Phone
7196345566
Signed
2025-04-25

Organization Details

Principal Officer
Zachary Mccomsey
Formed
2017
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Grafted Vine CPA LLC
Address
737 CREEK SIDE DRIVE, WOODLAND PARK, CO 80863
Preparer
Wade W Moter CPA
Phone
7203792740
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“194,634 25,403 24,201”

Raw XML AppendixShowing 400 of 466 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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01098830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377213
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01444051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69740
IRS990ScheduleA/PublicSupportPY170Pct00.34670
IRS990ScheduleA/PublicSupportTotal170Amt01014526
IRS990ScheduleA/SubstantialContributorsTotAmt0429525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01444051
IRS990ScheduleA/TotalSupportAmt01454774
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt057926
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt059747
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0117673
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0231705
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0238987
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0470692
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0233719
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt032350
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0266069
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0176510
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt057926
IRS990ScheduleC/LobbyingCeilingAmt0706038
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0231705
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01400377
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO APPLICABLE LOBBYING EXPENSES IN THE PERSPECTIVE YEARS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0233719
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01634096
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0233719
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt02014
IRS990ScheduleD/ExpensesSubtotalAmt01634096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0330743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1116975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONCURRENT OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0620178
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0336243
IRS990ScheduleD/TotalExpensesPerForm990Amt01634096
IRS990ScheduleD/TotalLiabilityAmt0330743
IRS990ScheduleD/TotalRevenuePerForm990Amt0620178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01634096
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOINT INITIATIVES YOUTH AND FAMILIE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PIKES PEAK STATE COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ATLAS PREPARATORY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PARENTS CHALLENGE
IRS990ScheduleI/RecipientTable/RecipientEIN0841317347
IRS990ScheduleI/RecipientTable/RecipientEIN1742182257
IRS990ScheduleI/RecipientTable/RecipientEIN2262055229
IRS990ScheduleI/RecipientTable/RecipientEIN3841591310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0123 E LAS ANIMAS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15675 S ACADEMY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21450 ACADEMY PARK LOOP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32 N CASCADE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 1280
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180906
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280910
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380903
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1ACTUAL
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2ACTUAL
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3ACTUAL
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0256650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ZACHARY MCCOMSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0287486
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BART HOLADAY KELSEY NOLAN DIRECTOR DIRECTOR FAMILIAR RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE CEO BY COMPARING HIS COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT-OF-INTEREST POLICIES AND FINANCIAL SATEMENTS WHEN REQUESTED IN WRITIING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5194,634 25,403 24,201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01110980
IRS990/TotalAssetsEOYAmt0458062
IRS990/TotalAssetsGrp/BOYAmt01110980

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