Civic Intelligence

Compass for Lifelong Discovery

EIN 84-0613297 • 501(c)3 • Carbondale, CO

View Organization Page

Profile

To foster lifelong learning and to empower individuals to take responsibility for themselves, their learning and their community.

PO Box 326Carbondale, CO 81656

discovercompass.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

1.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$139,755

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

38th percentile

1.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$18,645,478

Up $2,280,153 (+14%) from 2023

Liabilities

Up

$8,993,625

Up $892,637 (+11%) from 2023

Net Assets

Up

$9,651,853

Up $1,387,516 (+17%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Up

$8,061,342

Up $1,697,058 (+27%) from 2023

Expenses

Up

$7,098,593

Up $909,434 (+15%) from 2023

Net Income

Up

$962,749

Up $787,624 (+450%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,119,265Liabilities 2011: $3,310,167Net Assets 2011: $3,809,0982011Assets 2012: $7,362,747Liabilities 2012: $1,625,353Net Assets 2012: $5,737,3942012Assets 2013: $16,339,913Liabilities 2013: $5,928,912Net Assets 2013: $10,411,0012013Assets 2014: $15,874,896Liabilities 2014: $5,281,044Net Assets 2014: $10,593,8522014Assets 2015: $17,517,868Liabilities 2015: $3,939,831Net Assets 2015: $13,578,0372015Assets 2016: $14,978,436Liabilities 2016: $1,640,775Net Assets 2016: $13,337,6612016Assets 2017: $15,108,133Liabilities 2017: $1,423,267Net Assets 2017: $13,684,8662017Assets 2018: $18,814,191Liabilities 2018: $15,869,492Net Assets 2018: $2,944,6992018Assets 2019: $16,436,435Liabilities 2019: $13,149,757Net Assets 2019: $3,286,6782019Assets 2020: $14,771,513Liabilities 2020: $10,861,993Net Assets 2020: $3,909,5202020Assets 2021: $15,833,149Liabilities 2021: $10,426,570Net Assets 2021: $5,406,5792021Assets 2022: $15,714,528Liabilities 2022: $7,625,316Net Assets 2022: $8,089,2122022Assets 2023: $16,365,325Liabilities 2023: $8,100,988Net Assets 2023: $8,264,3372023Assets 2025: $18,645,478Liabilities 2025: $8,993,625Net Assets 2025: $9,651,8532025

Highlighted filing

2025

Assets$18,645,478
Liabilities$8,993,625
Net Assets$9,651,853
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,532,065Expenses 2011: $3,569,464Net Income 2011: -$37,3992011Revenue 2012: $7,042,086Expenses 2012: $5,113,790Net Income 2012: $1,928,2962012Revenue 2013: $8,725,362Expenses 2013: $4,051,755Net Income 2013: $4,673,6072013Revenue 2014: $4,233,110Expenses 2014: $4,050,259Net Income 2014: $182,8512014Revenue 2015: $7,063,854Expenses 2015: $4,079,669Net Income 2015: $2,984,1852015Revenue 2016: $3,915,033Expenses 2016: $4,155,409Net Income 2016: -$240,3762016Revenue 2017: $4,517,593Expenses 2017: $4,170,388Net Income 2017: $347,2052017Revenue 2018: $4,060,974Expenses 2018: $6,701,709Net Income 2018: -$2,640,7352018Revenue 2019: $4,599,652Expenses 2019: $4,257,670Net Income 2019: $341,9822019Revenue 2020: $4,430,965Expenses 2020: $3,808,124Net Income 2020: $622,8412020Revenue 2021: $4,673,711Expenses 2021: $3,176,650Net Income 2021: $1,497,0612021Revenue 2022: $6,125,299Expenses 2022: $3,442,666Net Income 2022: $2,682,6332022Revenue 2023: $6,364,284Expenses 2023: $6,189,159Net Income 2023: $175,1252023Revenue 2025: $8,061,342Expenses 2025: $7,098,593Net Income 2025: $962,7492025

Highlighted filing

2025

Revenue$8,061,342
Expenses$7,098,593
Net Income$962,749
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,645,478
Liabilities
$8,993,625
Net assets
$9,651,853
Revenue
$8,061,342
Expenses
$7,098,593
Net income
$962,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$8.99$9.65$8.06$7.10$0.96
2023Summary only. Only limited summary data is available for this year.$16.4$8.10$8.26$6.36$6.19$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$7.63$8.09$6.13$3.44$2.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$10.4$5.41$4.67$3.18$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$10.9$3.91$4.43$3.81$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$13.1$3.29$4.60$4.26$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$15.9$2.94$4.06$6.70$2.64
2017Summary only. Only limited summary data is available for this year.$15.1$1.42$13.7$4.52$4.17$0.35
2016Summary only. Only limited summary data is available for this year.$15.0$1.64$13.3$3.92$4.16$0.24
2015Summary only. Only limited summary data is available for this year.$17.5$3.94$13.6$7.06$4.08$2.98
2014Summary only. Only limited summary data is available for this year.$15.9$5.28$10.6$4.23$4.05$0.18
2013Summary only. Only limited summary data is available for this year.$16.3$5.93$10.4$8.73$4.05$4.67
2012Summary only. Only limited summary data is available for this year.$7.36$1.63$5.74$7.04$5.11$1.93
2011Summary only. Only limited summary data is available for this year.$7.12$3.31$3.81$3.53$3.57$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.5
Gross Receipts
$8,068,105
Mission and Program Overview

Mission

To foster lifelong learning and to empower individuals to take responsibility for themselves, their learning and their community.

Compass is a non-profit educational organization dedicated to creating and supporting progressive, experimental learning environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,579,700$10,665,023▲ $85,323
Cash and Non-Interest-Bearing Accounts$2,438,743$4,226,613▲ $1,787,870
Savings and Temporary Cash Investments$2,087,121$2,010,092▼ $77,029
Accounts Receivable$1,028,264$183,836▼ $844,428
Prepaid Expenses and Deferred Charges$32,300$9,258▼ $23,042
Total Assets$18,466,363$18,645,478▲ $179,115
Other Assets Total$2,300,235$1,550,656▼ $749,579
Liabilities
Unsecured Notes Loans Payable$585,000$7,520,719▲ $6,935,719
Other Liabilities$8,640,726$1,076,756▼ $7,563,970
Deferred Revenue$2,700$248,816▲ $246,116
Accounts Payable and Accrued Expenses$548,833$147,334▼ $401,499
Total Liabilities$9,777,259$8,993,625▼ $783,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,353,729$8,407,182▲ $53,453
Net Assets With Donor Restrictions$335,375$1,244,671▲ $909,296
Total Net Assets Fund Balance$8,689,104$9,651,853▲ $962,749
Total Liabilities and Net Assets / Fund Balance$18,466,363$18,645,478▲ $179,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,877,163$8,125,508$18,002,671
Land$758,583-$758,583
Equipment$29,277$636,648$665,925
Other Assets Org$51,092--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$308,969$935,703--$1,244,672
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey Jean WhiteCo-interim Executive DirectorFT$139,755$139,755
Michael HayesCo-interim Executive DirectorFT$134,176$134,176

Board Members and Trustees

NameTitle
Jeffie ButlerChair
Sara MallowVice Chair
Aimee CullwickBoard Member
Breckie HuntBoard Member
Cathie FarrarBoard Member
Dwayne RomeroBoard Member
Jim GilchristBoard Member
Joe EnzerBoard Member
Molly HabermanBoard Member
Jenny JonesSecretary
Katie EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,314,994
Program Service Revenue
$5,840,277
Investment Income
$180,217
Other Revenue
$725,854
All Other Contributions
$910,585
Change in Net Assets
$962,749

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
Securities Miscellaneous-$138,352Fair Market Value (FMV)
Other Non Cash Contri Table99$20,128Fair Market Value (FMV) Based Upon Biddi
Other Non Cash Contri Table99$20,128Fair Market Value (FMV) Based Upon Biddi
Total Noncash Contributions198$178,608-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,068,104
Revenue Not Reported on Financial Statements
$-6,762
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,762
Total Revenue per Audited Statements
$8,068,104
Total Revenue per Form 990
$8,061,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,802,254
Other Expenses$2,296,339
Total Fundraising Expense$36,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,712,076$592,850-$3,304,926
Other Employee Benefits$903,723$183,323-$1,087,046
Depreciation Depletion$546,264$25,066-$571,330
Pension Plan Contributions$325,612$40,785-$366,397
Office Expenses$211,221$24,628-$235,849
Travel$132,651$15,276-$147,927
Occupancy$115,760$6,532-$122,292
Insurance$4,091$98,914-$103,005
All Other Expenses$32,946$12,388$36,157$81,491
Other Expenses$4,884$62,955-$67,839
Fees for Services Accounting-$60,635-$60,635
Payroll Taxes$38,123$5,762-$43,885
Interest-$27,905-$27,905
Fees for Services Legal$16,171$9,202-$25,373
Advertising$8,535--$8,535
Conferences and Meetings$1,567$6,956-$8,523
Total Functional Expenses$5,309,361$1,753,075$36,157$7,098,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,105,355
Expenses per Audited Statements$7,098,593
Total Expenses per Form 990$7,098,593
Expenses Not Reported on Form 990$6,762
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,763
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$40,255-$3,688-
Monster Dash$13,751-$3,075-
Total Events$186,601-$6,763$-6,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$539,639
Accrued Payroll and Liabilities$537,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“BOARD REVIEW”

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

“The compass board and key staff work together to avoid conflicts of interest. All new board members are given the bylaws and policies to review at orientation. Also, bylaws are regularly referenced at board meetings.”

Form 990, Part VI, Section B, Line 15

“Salaries were determined by reviewing salary data from neighboring non-profits and from surveys provided by the colorado association of nonprofit organizations, based upon non-profits of similar size and structure. Records are kept of all salary approvals.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available by request at their central office.”

Filing and Contact Details

Filer

Filer Name
Compass for Lifelong Discovery
EIN
84-0613297
Phone
9709234646
Address
PO BOX 326, CARBONDALE, CO 81656

Signing Officer

Name
Ellie Hahn
Title
Executive Director
Phone
9709234646
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellie Hahn
Formed
1971
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
80
Volunteers
100

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Paul J Backes CPA
Phone
9708458800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 558 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.

Path#Value
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IRS990/ActivityOrMissionDesc0COMPASS IS A NON-PROFIT EDUCATIONAL ORGANIZATION DEDICATED TO CREATING AND SUPPORTING PROGRESSIVE, EXPERIMENTAL LEARNING ENVIRONMENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0186601
IRS990/FundraisingDirectExpensesAmt06763
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0217808
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08068105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt098914
IRS990/InsuranceGrp/ProgramServicesAmt04091
IRS990/InsuranceGrp/TotalAmt0103005
IRS990/InterestGrp/ManagementAndGeneralAmt027905
IRS990/InterestGrp/TotalAmt027905
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0180217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180217
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08762156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010579700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010665023
IRS990/LandBldgEquipCostOrOtherBssAmt019427179
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER LIFELONG LEARNING AND TO EMPOWER INDIVIDUALS TO TAKE RESPONSIBILITY FOR THEMSELVES, THEIR LEARNING AND THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08689104
IRS990/NetAssetsOrFundBalancesEOYAmt09651853
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08353729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08407182
IRS990/NoncashContributionsAmt0178608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06532
IRS990/OccupancyGrp/ProgramServicesAmt0115760
IRS990/OccupancyGrp/TotalAmt0122292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024628
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211221
IRS990/OfficeExpensesGrp/TotalAmt0235849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02300235
IRS990/OtherAssetsTotalGrp/EOYAmt01550656
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0903723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01087046
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PURCHASE ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0391404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt362955
IRS990/OtherExpensesGrp/ProgramServicesAmt046111
IRS990/OtherExpensesGrp/ProgramServicesAmt195466
IRS990/OtherExpensesGrp/ProgramServicesAmt2114160
IRS990/OtherExpensesGrp/ProgramServicesAmt34884
IRS990/OtherExpensesGrp/TotalAmt0437515
IRS990/OtherExpensesGrp/TotalAmt1253899
IRS990/OtherExpensesGrp/TotalAmt2144221
IRS990/OtherExpensesGrp/TotalAmt367839
IRS990/OtherLiabilitiesGrp/BOYAmt08640726
IRS990/OtherLiabilitiesGrp/EOYAmt01076756
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0LOCAL REVENUE MISCELLA
IRS990/OtherRevenueMiscGrp/Desc1LOCAL REVENUE RENTALS/
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0645619
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt186998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0645619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186998
IRS990/OtherRevenueTotalAmt0732617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0592850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02712076
IRS990/OtherSalariesAndWagesGrp/TotalAmt03304926
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05762
IRS990/PayrollTaxesGrp/ProgramServicesAmt038123
IRS990/PayrollTaxesGrp/TotalAmt043885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0325612
IRS990/PensionPlanContributionsGrp/TotalAmt0366397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09258
IRS990/PrincipalOfficerNm0ELLIE HAHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE REVENUE PER PUPI
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE - DIRECT DISTR
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL REVENUE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3STATE REVENUE - CAPITA
IRS990/ProgramServiceRevenueGrp/Desc4FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11772814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21049365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3488379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4180493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11772814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21049365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3488379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4180493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0877078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181103
IRS990/PYOtherExpensesAmt02196633
IRS990/PYOtherRevenueAmt0662775
IRS990/PYProgramServiceRevenueAmt05331482
IRS990/PYRevenuesLessExpensesAmt0424767
IRS990/PYSalariesCompEmpBnftPaidAmt04431038
IRS990/PYTotalExpensesAmt06627671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07052438
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0962749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06753111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02087121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02010092
IRS990ScheduleA/SchoolInd0X
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt09877163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08125508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018002671
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0308969
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0935703
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01244672
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0636648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0665925
IRS990ScheduleD/ExpensesNotReportedAmt06762
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07098593
IRS990ScheduleD/LandGrp/BookValueAmt0758583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0758583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0385913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1128576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2604976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3327472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt630091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt720737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt851092
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS(DETAIL)-990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW - PENSION INVESTME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOW - PENSION CHANGE I
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED OUTFLOW - PENSION CONTRIBU
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEFERRED OUTFLOW - OPEB INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEFERRED OUTFLOW - OPEB CHANGE IN A
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DEFERRED OUTFLOW - OPEB CHANGE IN P
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7DEFERRED OUTFLOW - OPEB CONTRIBUTIO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8DEFERRED OUTFLOW - PENSION CHANGE IN ACTUARIAL ASSUMPTIONS
IRS990ScheduleD/OtherExpensesIncludedAmt06762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0537117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1539639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6762
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6762
IRS990ScheduleD/RevenueSubtotalAmt08068104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:

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