Civic Intelligence

Upper Colorado Environmental Plant Center

EIN 84-0688880 • 501(c)3 • Meeker, CO

Profile

PROVIDE RESEARCH

5538 Rbc 4Meeker, CO 81641

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.17x

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

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

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

80th percentile

$141,987

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,740,272

Up $105,813 (+6.5%) from 2023

Liabilities

Up

$181,618

Up $51,561 (+40%) from 2023

Net Assets

Up

$1,558,654

Up $54,252 (+3.6%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Down

$1,061,749

Down $44,685 (-4.0%) from 2023

Expenses

Up

$832,812

Up $23,441 (+2.9%) from 2023

Net Income

Down

$228,937

Down $68,126 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,366,777Liabilities 2011: $61,021Net Assets 2011: $1,305,7562011Assets 2012: $1,064,923Liabilities 2012: $81,312Net Assets 2012: $983,6112012Assets 2013: $715,680Liabilities 2013: $73,022Net Assets 2013: $642,6582013Assets 2014: $778,302Liabilities 2014: $50,709Net Assets 2014: $727,5932014Assets 2015: $734,040Liabilities 2015: $256,327Net Assets 2015: $477,7132015Assets 2016: $663,952Liabilities 2016: $203,573Net Assets 2016: $460,3792016Assets 2017: $593,100Liabilities 2017: $149,577Net Assets 2017: $443,5232017Assets 2018: $554,195Liabilities 2018: $143,035Net Assets 2018: $411,1602018Assets 2019: $588,433Liabilities 2019: $190,098Net Assets 2019: $398,3352019Assets 2020: $697,303Liabilities 2020: $95,443Net Assets 2020: $601,8602020Assets 2021: $1,161,451Liabilities 2021: $142,767Net Assets 2021: $1,018,6842021Assets 2022: $1,343,803Liabilities 2022: $136,464Net Assets 2022: $1,207,3392022Assets 2023: $1,634,459Liabilities 2023: $130,057Net Assets 2023: $1,504,4022023Assets 2024: $1,740,272Liabilities 2024: $181,618Net Assets 2024: $1,558,6542024

Highlighted filing

2024

Assets$1,740,272
Liabilities$181,618
Net Assets$1,558,654
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $589,199Expenses 2011: $661,387Net Income 2011: -$72,1882011Revenue 2012: $330,477Expenses 2012: $652,621Net Income 2012: -$322,1442012Revenue 2013: $262,002Expenses 2013: $602,955Net Income 2013: -$340,9532013Revenue 2014: $596,712Expenses 2014: $511,777Net Income 2014: $84,9352014Revenue 2015: $357,732Expenses 2015: $556,044Net Income 2015: -$198,3122015Revenue 2016: $509,260Expenses 2016: $526,594Net Income 2016: -$17,3342016Revenue 2017: $521,402Expenses 2017: $538,253Net Income 2017: -$16,8512017Revenue 2018: $497,090Expenses 2018: $529,453Net Income 2018: -$32,3632018Revenue 2019: $513,832Expenses 2019: $526,657Net Income 2019: -$12,8252019Revenue 2020: $849,048Expenses 2020: $546,085Net Income 2020: $302,9632020Revenue 2021: $1,041,104Expenses 2021: $624,280Net Income 2021: $416,8242021Revenue 2022: $911,264Expenses 2022: $722,609Net Income 2022: $188,6552022Revenue 2023: $1,106,434Expenses 2023: $809,371Net Income 2023: $297,0632023Revenue 2024: $1,061,749Expenses 2024: $832,812Net Income 2024: $228,9372024

Highlighted filing

2024

Revenue$1,061,749
Expenses$832,812
Net Income$228,937
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
$1,740,272
Liabilities
$181,618
Net assets
$1,558,654
Revenue
$1,061,749
Expenses
$832,812
Net income
$228,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.18$1.56$1.06$0.83$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.13$1.50$1.11$0.81$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.21$0.91$0.72$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.14$1.02$1.04$0.62$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.85$0.55$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.19$0.40$0.51$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$0.50$0.53$0.03
2017Summary only. Only limited summary data is available for this year.$0.59$0.15$0.44$0.52$0.54$0.02
2016Summary only. Only limited summary data is available for this year.$0.66$0.20$0.46$0.51$0.53$0.02
2015Summary only. Only limited summary data is available for this year.$0.73$0.26$0.48$0.36$0.56$0.20
2014Summary only. Only limited summary data is available for this year.$0.78$0.05$0.73$0.60$0.51$0.08
2013Summary only. Only limited summary data is available for this year.$0.72$0.07$0.64$0.26$0.60$0.34
2012Summary only. Only limited summary data is available for this year.$1.06$0.08$0.98$0.33$0.65$0.32
2011Summary only. Only limited summary data is available for this year.$1.37$0.06$1.31$0.59$0.66$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,061,749
Mission and Program Overview

Mission

PROVIDE RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,504,402$1,558,654▲ $54,252
Land, Buildings, and Equipment, Net$718,600$832,851▲ $114,251
Savings and Temporary Cash Investments$886,214$700,475▼ $185,739
Accounts Receivable$28,763$206,209▲ $177,446
Intangible Assets$682$537▼ $145
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,634,459$1,740,272▲ $105,813
Liabilities
Accounts Payable and Accrued Expenses$54,984$122,629▲ $67,645
Mortgage Notes Payable Secured by Investment Property$73,433$58,989▼ $14,444
Deferred Revenue$1,640--
Total Liabilities$130,057$181,618▲ $51,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,504,402$1,558,654▲ $54,252
Total Liabilities and Net Assets / Fund Balance$1,634,459$1,740,272▲ $105,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,815$537,242-
Other Land Buildings$37,225$377,744-
Land$339,258--
Equipment$241,553$949,187-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve D ParrManagerFT$141,987-$141,987
Bill LakePresident-$900-$900
Scott RobertsonMember-$900-$900
Stuart MasseyVice President-$550-$550
Ron ReichMember-$450-$450
Marc EtchartMember-$400-$400
Bill HumeMember-$300-$300
Kathy NelsonSecretary/treasurer-$300-$300
Rosaly CoombsMember-$250-$250
Chris CollinsMember-$100-$100
Chris Collins---$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$157,117
Program Service Revenue
$881,799
Investment Income
$16,593
Other Revenue
$6,240
Change in Net Assets
$228,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,846
Other Expenses$260,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,280$94,640$0$283,920
Current Officers, Directors, Trustees, and Key Employees$94,658$47,329$0$141,987
Depreciation Depletion$89,341$0$0$89,341
Other Employee Benefits$58,403$29,201$0$87,604
Pension Plan Contributions$34,471$17,235$0$51,706
Insurance$26,755$1,169$0$27,924
Occupancy$14,575$0$0$14,575
Travel$9,142$4,150$0$13,292
Payroll Taxes$4,419$2,210$0$6,629
Fees for Services Accounting$5,235$0$0$5,235
Office Expenses$2,392$0$0$2,392
Interest$2,379$0$0$2,379
Fees for Services Legal$0$174$0$174
Other Expenses$0$156$0$156
Total Functional Expenses$632,627$200,185$0$832,812
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Upper Colorado Environmental Plant Center
EIN
84-0688880
Phone
9708785003
Address
5538 RBC 4, MEEKER, CO 81641

Signing Officer

Name
Mark Etchart
Title
Board Vice President
Phone
9708785003
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Etchart
Formed
1975
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
ColoCPA Services PC
Address
118 W MAIN ST, RANGELY, CO 81648
Preparer
Marlo Coates CPA
Phone
9706752222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members and manager review form 990 being filed.”

Raw XML AppendixShowing 400 of 469 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087604
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2BANK & OTHER CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2156
IRS990/OtherExpensesGrp/ProgramServicesAmt0101577
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0102032
IRS990/OtherExpensesGrp/TotalAmt13466
IRS990/OtherExpensesGrp/TotalAmt2156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02210
IRS990/PayrollTaxesGrp/ProgramServicesAmt04419
IRS990/PayrollTaxesGrp/TotalAmt06629
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034471
IRS990/PensionPlanContributionsGrp/TotalAmt051706
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK ETCHART
IRS990/PriorPeriodAdjustmentsAmt0-174685
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111421
IRS990/ProgramServiceRevenueGrp/BusinessCd1111421
IRS990/ProgramServiceRevenueGrp/BusinessCd2111940
IRS990/ProgramServiceRevenueGrp/BusinessCd3111421
IRS990/ProgramServiceRevenueGrp/BusinessCd4111421
IRS990/ProgramServiceRevenueGrp/Desc0PARK SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1GOVT AGENCY REV
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4STATE & PRIVATE FUNDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013159
IRS990/PYOtherExpensesAmt0237049
IRS990/PYOtherRevenueAmt06240
IRS990/PYProgramServiceRevenueAmt0930114
IRS990/PYRevenuesLessExpensesAmt0297063
IRS990/PYSalariesCompEmpBnftPaidAmt0572322
IRS990/PYTotalExpensesAmt0809371
IRS990/PYTotalRevenueAmt01106434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0228937
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06240
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01061749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01504402
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01558654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0886214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01171549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017095
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt01171549
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01171549
IRS990ScheduleA/TotalSupportAmt01188644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537242
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0752057
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0949187
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01190740
IRS990ScheduleD/LandGrp/BookValueAmt0339258
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0339258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0377744
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0414969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0832851
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS COLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS AND MANAGER REVIEW FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01634459
IRS990/TotalAssetsEOYAmt01740272
IRS990/TotalAssetsGrp/BOYAmt01634459
IRS990/TotalAssetsGrp/EOYAmt01740272

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