Civic Intelligence

Dynamic Dimensions Inc

EIN 84-0689724 • 501(c)3 • Burlington, CO

View Organization Page

Profile

To provide vocational training, community residential services and supported employment for the developmentally disabled.

PO Box 145Burlington, CO 80807

dynamicdimensions.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,978,260

Up $592,977 (+25%) from 2024

Liabilities

Down

$54,047

Down $34,548 (-39%) from 2024

Net Assets

Up

$2,924,213

Up $627,525 (+27%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$2,334,595

Up $385,400 (+20%) from 2024

Expenses

Down

$1,707,070

Down $102,502 (-5.7%) from 2024

Net Income

Up

$627,525

Up $487,902 (+349%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,273,449Liabilities 2012: $42,437Net Assets 2012: $2,231,0122012Assets 2013: $2,236,077Liabilities 2013: $46,908Net Assets 2013: $2,189,1692013Assets 2014: $2,217,208Liabilities 2014: $44,658Net Assets 2014: $2,172,5502014Assets 2015: $2,194,696Liabilities 2015: $24,521Net Assets 2015: $2,170,1752015Assets 2016: $2,206,880Liabilities 2016: $29,060Net Assets 2016: $2,177,8202016Assets 2017: $2,215,719Liabilities 2017: $49,966Net Assets 2017: $2,165,7532017Assets 2018: $2,165,613Liabilities 2018: $36,090Net Assets 2018: $2,129,5232018Assets 2019: $2,158,256Liabilities 2019: $46,905Net Assets 2019: $2,111,3512019Assets 2020: $2,139,915Liabilities 2020: $34,747Net Assets 2020: $2,105,1682020Assets 2021: $2,351,572Liabilities 2021: $29,884Net Assets 2021: $2,321,6882021Assets 2022: $2,260,262Liabilities 2022: $28,608Net Assets 2022: $2,231,6542022Assets 2023: $2,184,313Liabilities 2023: $27,248Net Assets 2023: $2,157,0652023Assets 2024: $2,385,283Liabilities 2024: $88,595Net Assets 2024: $2,296,6882024Assets 2025: $2,978,260Liabilities 2025: $54,047Net Assets 2025: $2,924,2132025

Highlighted filing

2025

Assets$2,978,260
Liabilities$54,047
Net Assets$2,924,213
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,336,792Expenses 2012: $1,296,660Net Income 2012: $40,1322012Revenue 2013: $1,372,190Expenses 2013: $1,414,033Net Income 2013: -$41,8432013Revenue 2014: $1,404,937Expenses 2014: $1,421,556Net Income 2014: -$16,6192014Revenue 2015: $1,221,236Expenses 2015: $1,223,610Net Income 2015: -$2,3742015Revenue 2016: $1,268,458Expenses 2016: $1,271,084Net Income 2016: -$2,6262016Revenue 2017: $1,347,451Expenses 2017: $1,359,518Net Income 2017: -$12,0672017Revenue 2018: $1,376,337Expenses 2018: $1,412,567Net Income 2018: -$36,2302018Revenue 2019: $1,491,307Expenses 2019: $1,509,479Net Income 2019: -$18,1722019Revenue 2020: $1,517,731Expenses 2020: $1,523,914Net Income 2020: -$6,1832020Revenue 2021: $1,669,948Expenses 2021: $1,453,428Net Income 2021: $216,5202021Revenue 2022: $1,517,252Expenses 2022: $1,607,286Net Income 2022: -$90,0342022Revenue 2023: $1,589,435Expenses 2023: $1,664,024Net Income 2023: -$74,5892023Revenue 2024: $1,949,195Expenses 2024: $1,809,572Net Income 2024: $139,6232024Revenue 2025: $2,334,595Expenses 2025: $1,707,070Net Income 2025: $627,5252025

Highlighted filing

2025

Revenue$2,334,595
Expenses$1,707,070
Net Income$627,525
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,978,260
Liabilities
$54,047
Net assets
$2,924,213
Revenue
$2,334,595
Expenses
$1,707,070
Net income
$627,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.05$2.92$2.33$1.71$0.63
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.09$2.30$1.95$1.81$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.16$1.59$1.66$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$1.52$1.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$1.67$1.45$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$1.52$1.52$0.01
2019Summary only. Only limited summary data is available for this year.$2.16$0.05$2.11$1.49$1.51$0.02
2018Summary only. Only limited summary data is available for this year.$2.17$0.04$2.13$1.38$1.41$0.04
2017Summary only. Only limited summary data is available for this year.$2.22$0.05$2.17$1.35$1.36$0.01
2016Summary only. Only limited summary data is available for this year.$2.21$0.03$2.18$1.27$1.27$0.00
2015Summary only. Only limited summary data is available for this year.$2.19$0.02$2.17$1.22$1.22$0.00
2014Summary only. Only limited summary data is available for this year.$2.22$0.04$2.17$1.40$1.42$0.02
2013Summary only. Only limited summary data is available for this year.$2.24$0.05$2.19$1.37$1.41$0.04
2012Summary only. Only limited summary data is available for this year.$2.27$0.04$2.23$1.34$1.30$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.0
Gross Receipts
$2,355,668
Mission and Program Overview

Mission

To provide vocational training, community residential services and supported employment for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,060,901$1,219,183▲ $158,282
Land, Buildings, and Equipment, Net$768,866$839,508▲ $70,642
Cash and Non-Interest-Bearing Accounts$410,828$706,311▲ $295,483
Pledges and Grants Receivable$136,835$178,654▲ $41,819
Prepaid Expenses and Deferred Charges$3,402$31,200▲ $27,798
Inventories for Sale or Use$4,451$3,404▼ $1,047
Total Assets$2,385,283$2,978,260▲ $592,977
Liabilities
Accounts Payable and Accrued Expenses$83,008$48,159▼ $34,849
Other Liabilities$5,587$5,888▲ $301
Total Liabilities$88,595$54,047▼ $34,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,284,987$2,920,613▲ $635,626
Net Assets With Donor Restrictions$11,701$3,600▼ $8,101
Total Net Assets Fund Balance$2,296,688$2,924,213▲ $627,525
Total Liabilities and Net Assets / Fund Balance$2,385,283$2,978,260▲ $592,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,191$1,041,957$1,734,148
Equipment$116,839$331,398$448,237
Land$30,478-$30,478
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debbie LammExecutive DiFT$69,716$69,716

Board Members and Trustees

NameTitle
Linda SchreivogelPresident
Bill ViergutzBoard Member
Joyce LightleBoard Member
Shari RhoadesBoard Member
Staci BrachtenbachBoard Member
Christina CastilloSecretary
Craig SoehnerTreasurer
Tandi MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,548
Program Service Revenue
$2,157,953
Investment Income
$37,231
Other Revenue
$41,863
All Other Contributions
$97,548
Change in Net Assets
$627,525

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 Amount
Food Inventory1$62,633
Total Noncash Contributions1$62,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,334,595
Total Revenue per Audited Statements
$2,334,595
Total Revenue per Form 990
$2,334,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,151,093
Other Expenses$555,977
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,561$180,009$924$869,494
Occupancy$72,040$49,189-$121,229
Other Employee Benefits$82,352$29,768-$112,120
Payroll Taxes$64,466$23,235$76$87,777
Current Officers, Directors, Trustees, and Key Employees$64,700$17,002-$81,702
Insurance$63,142$18,044-$81,186
Fees for Services Other$7,223$71,457-$78,680
Depreciation Depletion$53,814$6,013-$59,827
Office Expenses$7,883$21,709-$29,592
Travel$21,529$73-$21,602
Other Expenses$2,990$14,943-$17,933
All Other Expenses$6,159$2,486-$8,645
Total Functional Expenses$1,250,832$455,238$1,000$1,707,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,707,070
Total Expenses per Audited Statements$1,707,070
Total Expenses per Form 990$1,707,070
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$5,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11B

“A copy of the 990 will be provided to the board prior to filing with the irs.”

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

“All prospective board members sign a conflict of interest form.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dynamic Dimensions Inc
EIN
84-0689724
Phone
7193465501
Address
PO BOX 145, BURLINGTON, CO 80807

Signing Officer

Name
Debbie Lamm
Title
Executive Director
Phone
7193465501
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Schreivogel
Formed
1974
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
41

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 0 cost of goods sold 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF GOODS SOLD 0”

Schedule D, Page 4, Part XII, Line 2D

“COST OF GOODS SOLD 0”

Raw XML AppendixShowing 400 of 448 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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02924213
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3546
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039422
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039422
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02284987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02920613
IRS990/NoncashContributionsAmt062633
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IRS990/OccupancyGrp/ManagementAndGeneralAmt049189
IRS990/OccupancyGrp/ProgramServicesAmt072040
IRS990/OccupancyGrp/TotalAmt0121229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021709
IRS990/OfficeExpensesGrp/ProgramServicesAmt07883
IRS990/OfficeExpensesGrp/TotalAmt029592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112120
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314943
IRS990/OtherExpensesGrp/ProgramServicesAmt098993
IRS990/OtherExpensesGrp/ProgramServicesAmt17195
IRS990/OtherExpensesGrp/ProgramServicesAmt29785
IRS990/OtherExpensesGrp/ProgramServicesAmt32990
IRS990/OtherExpensesGrp/TotalAmt0100901
IRS990/OtherExpensesGrp/TotalAmt118260
IRS990/OtherExpensesGrp/TotalAmt218122
IRS990/OtherExpensesGrp/TotalAmt317933
IRS990/OtherLiabilitiesGrp/BOYAmt05587
IRS990/OtherLiabilitiesGrp/EOYAmt05888
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05987
IRS990/OtherRevenueTotalAmt05987
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869494
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023235
IRS990/PayrollTaxesGrp/ProgramServicesAmt064466
IRS990/PayrollTaxesGrp/TotalAmt087777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031200
IRS990/PrincipalOfficerNm0LINDA SCHREIVOGEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01994541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01994541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163412
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT SERVICES- THE ORGANIZATION EMPOWERS OUR CLIENTS TO ENGAGE IN COMPETITIVE WORK ENVIRONMENTS BY GIVING THEM TRAINING, ONGOING GUIDANCE AND SUPPORT IN AN EFFORT TO BREAK DOWN BARRIERS AND INTEGRATE INTO MODERN SOCIETY. THROUGH JOB COACHING, JOB TRAINING, TRANSPORTATION ASSISTANCE, AND INDIVIDUALLY TAILORED SUPERVISION, THE ORGANIZATION IS ABLE TO HELP OUR CLIENTS WORK IN GROCERY STORES, RESTAURANTS, AND OTHER LOCATIONS WITHIN THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224986
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0163412
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING SERVICES- SPECTRUM STRIVES TO SUPPORT INDIVIDUALS BY PROVIDING SERVICES THAT ALLOW THEM TO LIVE IN THEIR OWN HOMES AND BE A PART OF THEIR COMMUNITY. THESE SERVICES ENABLE ADULT PARTICIPANTS TO MAKE CHOICES, RECEIVE NEEDED SERVICES AND LIVE MORE INDEPENDENTLY IN THEIR OWN HOME OR IN THE FAMILY HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043030
IRS990/PYOtherExpensesAmt0616934
IRS990/PYOtherRevenueAmt035313
IRS990/PYProgramServiceRevenueAmt01706027
IRS990/PYRevenuesLessExpensesAmt0139623
IRS990/PYSalariesCompEmpBnftPaidAmt01192638
IRS990/PYTotalExpensesAmt01809572
IRS990/PYTotalRevenueAmt01949195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0627525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039422
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01994541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01060901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01219183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07900748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63700
IRS990ScheduleA/PublicSupportPY170Pct00.63430
IRS990ScheduleA/PublicSupportTotal170Amt0712008
IRS990ScheduleA/SubstantialContributorsTotAmt0172773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884781
IRS990ScheduleA/TotalSupportAmt01117741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0692191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01041957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01734148
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0448237
IRS990ScheduleD/ExpensesSubtotalAmt01707070
IRS990ScheduleD/LandGrp/BookValueAmt030478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02334595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839508
IRS990ScheduleD/TotalExpensesPerForm990Amt01707070
IRS990ScheduleD/TotalLiabilityAmt05888
IRS990ScheduleD/TotalRevenuePerForm990Amt02334595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02334595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01707070
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt062633
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PROSPECTIVE BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 0 COST OF GOODS SOLD 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, 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/TotalAssetsBOYAmt02385283
IRS990/TotalAssetsEOYAmt02978260
IRS990/TotalAssetsGrp/BOYAmt02385283
IRS990/TotalAssetsGrp/EOYAmt02978260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097548
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0455238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01250832
IRS990/TotalFunctionalExpensesGrp/TotalAmt01707070
IRS990/TotalGrossUBIAmt0-3546
IRS990/TotalLiabilitiesBOYAmt088595
IRS990/TotalLiabilitiesEOYAmt054047
IRS990/TotalLiabilitiesGrp/BOYAmt088595
IRS990/TotalLiabilitiesGrp/EOYAmt054047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02296688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02924213
IRS990/TotalProgramServiceExpensesAmt01250832
IRS990/TotalProgramServiceRevenueAmt02157953
IRS990/TotalReportableCompFromOrgAmt069716
IRS990/TotalRevenueGrp/ExclusionAmt076653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02163940

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