Civic Intelligence

Casper Pride

EIN 82-4629841 • 501(c)3 • Casper, WY

Pub. 78 Eligible990-N Coverage

Profile

Creating a space that celebrates individuality.

PO Box 335Casper, WY 82602

casperpride.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-10%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$340,856

Up $63,727 (+23%) from 2024

Liabilities

Up

$1,030

Up $114 (+12%) from 2024

Net Assets

Up

$339,826

Up $63,613 (+23%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$245,424

Up $18,119 (+8.0%) from 2024

Expenses

Down

$185,578

Down $13,491 (-6.8%) from 2024

Net Income

Up

$59,846

Up $31,610 (+112%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2021: $207,482Liabilities 2021: $0Net Assets 2021: $207,4822021Assets 2022: $244,368Liabilities 2022: $0Net Assets 2022: $244,3682022Assets 2023: $247,812Liabilities 2023: $1,186Net Assets 2023: $246,6262023Assets 2024: $277,129Liabilities 2024: $916Net Assets 2024: $276,2132024Assets 2025: $340,856Liabilities 2025: $1,030Net Assets 2025: $339,8262025

Highlighted filing

2025

Assets$340,856
Liabilities$1,030
Net Assets$339,826
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0Revenue 2021: $234,890Expenses 2021: $56,352Net Income 2021: $178,5382021Revenue 2022: $235,592Expenses 2022: $196,452Net Income 2022: $39,1402022Revenue 2023: $210,987Expenses 2023: $210,869Net Income 2023: $1182023Revenue 2024: $227,305Expenses 2024: $199,069Net Income 2024: $28,2362024Revenue 2025: $245,424Expenses 2025: $185,578Net Income 2025: $59,8462025

Highlighted filing

2025

Revenue$245,424
Expenses$185,578
Net Income$59,846
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,856
Liabilities
$1,030
Net assets
$339,826
Revenue
$245,424
Expenses
$185,578
Net income
$59,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$2.45$1.86$0.60
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$2.27$1.99$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$2.11$2.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.36$1.96$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.35$0.56$1.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 25, 2026
Return Version
2025v4.0
Gross Receipts
$245,424
Mission and Program Overview

Mission

Creating a space that celebrates individuality.

We work to create space for all by providing inclusive events, diverse programs, and vital resources for the wellbeing and rights of the lgbtq+ community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,031$277,094▲ $215,063
Cash and Non-Interest-Bearing Accounts$189,707$33,901▼ $155,806
Land, Buildings, and Equipment, Net$2,724$1,596▼ $1,128
Total Assets$277,129$340,856▲ $63,727
Other Assets Total$22,667$28,265▲ $5,598
Liabilities
Other Liabilities$916$1,030▲ $114
Total Liabilities$916$1,030▲ $114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,183$332,512▲ $63,329
Net Assets With Donor Restrictions$7,030$7,314▲ $284
Total Net Assets Fund Balance$276,213$339,826▲ $63,613
Total Liabilities and Net Assets / Fund Balance$277,129$340,856▲ $63,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,596$4,042$5,638
Other Assets Org$28,265--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$22,667$2,823▲ $3,767-$28,265
2024$16,357$6,412▲ $628-$22,667
2023$12,174$925▲ $3,506-$16,357
2022$14,510$765▼ $2,689-$12,174
2021$11,652$675▲ $2,407-$14,510
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mallory PollockExecutive DirectorPT$36,770$36,770

Board Members and Trustees

NameTitle
Ryan McconnaugheyChairperson
Dirk AndrewsVice Chairperson
Anna WilcoxMember
Ava CovertMember
Kate AllenMember
Riley JourgensenMember
Thomas MccarthyMember
Shawn SnyderSecretary
Daren CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,265
Program Service Revenue
$42,121
Investment Income
$4,038
Other Revenue
$0
All Other Contributions
$157,043
Change in Net Assets
$59,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,754
Salaries, Compensation, and Employee Benefits$66,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$36,771-$36,771
Other Salaries and Wages-$25,370-$25,370
Other Expenses$3,755$13,812-$17,567
All Other Expenses$1,150$12,817-$13,967
Advertising$420$8,572-$8,992
Payroll Taxes-$4,683-$4,683
Fees for Services Accounting-$4,251-$4,251
Travel$314$1,263-$1,577
Insurance-$1,240-$1,240
Depreciation Depletion$1,128--$1,128
Conferences and Meetings-$420-$420
Office Expenses-$223-$223
Total Functional Expenses$21,992$163,586$0$185,578
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
Payroll Liabilities$1,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section A, Line 4

“The board of directors amended the dissolution provisions of the articles of incorporation in november 2025, and filing with wyoming is pending and expected to be completed in 2026.”

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

“The form 990 is prepared and given to the board to review before it is signed and filed.”

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

“The board of directors reviews and approves compensation of top management officials which is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Casper Pride
EIN
82-4629841
Phone
3075561782
Address
PO BOX 335, CASPER, WY 82602

Signing Officer

Name
Mallory Pollock
Title
Executive Director
Phone
3075561782
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mallory Pollock
Formed
2018
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
15

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Melanie Urwiller
Phone
3072347800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues & subscriptions: program service expenses 0. Management and general expenses 7,135. Fundraising expenses 0. Total expenses 7,135. Meals: program service expenses 404. Management and general expenses 3,668. Fundraising expenses 0. Total expenses 4,072. Reimbursements: program service expenses 0. Management and general expenses 1,032. Fundraising expenses 0. Total expenses 1,032. Appreciation: program service expenses 386. Management and general expenses 235. Fundraising expenses 0. Total expenses 621. Bank fees: program service expenses 0. Management and general expenses 298. Fundraising expenses 0. Total expenses 298. Paypal fees: program service expenses 222. Management and general expenses 38. Fundraising expenses 0. Total expenses 260. Repairs and maintenance: program service expenses 0. Management and general expenses 234. Fundraising expenses 0. Total expenses 234. Licesnses and fees: program service expenses 33. Management and general expenses 177. Fundraising expenses 0. Total expenses 210. Square fees: program service expenses 105. Management and general expenses 0. Fundraising expenses 0. Total expenses 105.”

Financial Statement Notes

PART V, LINE 4:

“To create a space that celebrates individuality.”

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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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0692353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06977
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt0896736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047307
IRS990ScheduleA/Total509Grp/TotalAmt0896736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0903713
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
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0298
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022667
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02823
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028265
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0694
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02407
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028265
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO CREATE A SPACE THAT CELEBRATES INDIVIDUALITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01596
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028265
IRS990ScheduleD/TotalLiabilityAmt01030
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AMENDED THE DISSOLUTION PROVISIONS OF THE ARTICLES OF INCORPORATION IN NOVEMBER 2025, AND FILING WITH WYOMING IS PENDING AND EXPECTED TO BE COMPLETED IN 2026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED AND GIVEN TO THE BOARD TO REVIEW BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF TOP MANAGEMENT OFFICIALS WHICH IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,135. MEALS: PROGRAM SERVICE EXPENSES 404. MANAGEMENT AND GENERAL EXPENSES 3,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,072. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,032. APPRECIATION: PROGRAM SERVICE EXPENSES 386. MANAGEMENT AND GENERAL EXPENSES 235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 621. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298. PAYPAL FEES: PROGRAM SERVICE EXPENSES 222. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234. LICESNSES AND FEES: PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. SQUARE FEES: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0277129
IRS990/TotalAssetsEOYAmt0340856
IRS990/TotalAssetsGrp/BOYAmt0277129
IRS990/TotalAssetsGrp/EOYAmt0340856
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0199265
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021992

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