Civic Intelligence

Six Points Evaluation and Training Inc

EIN 84-0852105 • 501(c)3 • Gunnison, CO

Profile

To improve the quality of life for persons with physical or developmental disabilities by providing rehabilitation services, training, employment and the opportunity for a residentual living experience.

PO Box 1002Gunnison, CO 81230
Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,063,388

Down $81,576 (-3.8%) from 2022

Liabilities

Up

$58,025

Up $1,262 (+2.2%) from 2022

Net Assets

Down

$2,005,363

Down $82,838 (-4.0%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Down

$1,110,860

Down $68,280 (-5.8%) from 2022

Expenses

Up

$1,193,698

Up $39,916 (+3.5%) from 2022

Net Income

Down

-$82,838

Down $108,196 (-427%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,111,855Liabilities 2011: $41,623Net Assets 2011: $1,070,2322011Assets 2012: $1,181,281Liabilities 2012: $34,205Net Assets 2012: $1,147,0762012Assets 2013: $1,413,047Liabilities 2013: $97,127Net Assets 2013: $1,315,9202013Assets 2014: $1,668,207Liabilities 2014: $41,079Net Assets 2014: $1,627,1282014Assets 2015: $2,017,267Liabilities 2015: $47,971Net Assets 2015: $1,969,2962015Assets 2016: $2,070,580Liabilities 2016: $50,758Net Assets 2016: $2,019,8222016Assets 2017: $2,048,243Liabilities 2017: $60,776Net Assets 2017: $1,987,4672017Assets 2018: $2,006,476Liabilities 2018: $38,392Net Assets 2018: $1,968,0842018Assets 2019: $2,056,808Liabilities 2019: $34,437Net Assets 2019: $2,022,3712019Assets 2020: $2,219,552Liabilities 2020: $148,372Net Assets 2020: $2,071,1802020Assets 2021: $2,256,365Liabilities 2021: $193,522Net Assets 2021: $2,062,8432021Assets 2022: $2,144,964Liabilities 2022: $56,763Net Assets 2022: $2,088,2012022Assets 2023: $2,063,388Liabilities 2023: $58,025Net Assets 2023: $2,005,3632023

Highlighted filing

2023

Assets$2,063,388
Liabilities$58,025
Net Assets$2,005,363
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $592,698Expenses 2011: $616,165Net Income 2011: -$23,4672011Expenses 2012: $584,3752012Expenses 2013: $599,8242013Revenue 2014: $924,198Expenses 2014: $633,132Net Income 2014: $291,0662014Revenue 2015: $1,020,911Expenses 2015: $678,741Net Income 2015: $342,1702015Revenue 2016: $916,762Expenses 2016: $861,466Net Income 2016: $55,2962016Revenue 2017: $882,782Expenses 2017: $915,137Net Income 2017: -$32,3552017Revenue 2018: $930,276Expenses 2018: $949,659Net Income 2018: -$19,3832018Revenue 2019: $1,042,599Expenses 2019: $988,312Net Income 2019: $54,2872019Revenue 2020: $1,007,602Expenses 2020: $958,793Net Income 2020: $48,8092020Revenue 2021: $1,018,512Expenses 2021: $1,026,849Net Income 2021: -$8,3372021Revenue 2022: $1,179,140Expenses 2022: $1,153,782Net Income 2022: $25,3582022Revenue 2023: $1,110,860Expenses 2023: $1,193,698Net Income 2023: -$82,8382023

Highlighted filing

2023

Revenue$1,110,860
Expenses$1,193,698
Net Income-$82,838
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,063,388
Liabilities
$58,025
Net assets
$2,005,363
Revenue
$1,110,860
Expenses
$1,193,698
Net income
-$82,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.06$0.06$2.01$1.11$1.19$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.06$2.09$1.18$1.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.19$2.06$1.02$1.03$0.01
2020Summary only. Only limited summary data is available for this year.$2.22$0.15$2.07$1.01$0.96$0.05
2019Summary only. Only limited summary data is available for this year.$2.06$0.03$2.02$1.04$0.99$0.05
2018Summary only. Only limited summary data is available for this year.$2.01$0.04$1.97$0.93$0.95$0.02
2017Summary only. Only limited summary data is available for this year.$2.05$0.06$1.99$0.88$0.92$0.03
2016Summary only. Only limited summary data is available for this year.$2.07$0.05$2.02$0.92$0.86$0.06
2015Summary only. Only limited summary data is available for this year.$2.02$0.05$1.97$1.02$0.68$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.92$0.63$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.10$1.32$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.15$0.58
2011Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$0.59$0.62$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,037,640
Mission and Program Overview

Mission

To improve the quality of life for persons with physical or developmental disabilities by providing rehabilitation services, training, employment and the opportunity for a residentual living experience.

To improve the quality of life for persons with physical or developmental disabilities by providing rehabilitation services, training, employment and the opportunity for a residential living experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$976,725$1,411,017▲ $434,292
Savings and Temporary Cash Investments$350,980$135,610▼ $215,370
Cash and Non-Interest-Bearing Accounts$49,476$74,685▲ $25,209
Accounts Receivable$22,221$40,220▲ $17,999
Pledges and Grants Receivable$8,387$4,300▼ $4,087
Prepaid Expenses and Deferred Charges$2,883$2,375▼ $508
Total Assets$1,413,047$1,668,207▲ $255,160
Other Assets Total$2,375--
Liabilities
Accounts Payable and Accrued Expenses$97,127$41,079▼ $56,048
Total Liabilities$97,127$41,079▼ $56,048
Net Assets / Fund Balance
Unrestricted Net Assets$1,275,375$1,595,594▲ $320,219
Temporarily Rstr Net Assets$40,545$31,534▼ $9,011
Total Net Assets Fund Balance$1,315,920$1,627,128▲ $311,208
Total Liabilities and Net Assets / Fund Balance$1,413,047$1,668,207▲ $255,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,809$61,881$890,690
Land$566,000-$566,000
Equipment$15,200$55,277$70,477
Other Land Buildings$1,008$12,731$13,739
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Linda ReesBoard President
Kathy FogoBoard Vice President
Andie RuggeraBoard Member
Chris SigwartBoard Member
Greg WaggonerBoard Member
Lucille LucasBoard Member
Patricia WhiteBoard Member
Ronnie FicklinBoard Member
Tracie BusseBoard Member
Karin StewartBoard Secretary
Edward HowardBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,457
Program Service Revenue
$630,465
Investment Income
$-17,632
Other Revenue
$37,908
All Other Contributions
$257,657
Change in Net Assets
$291,066

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
Other Non Cash Contri Table19$69,126Actual value of mate
Other Non Cash Contri Table3$11,851Actual value of good
Total Noncash Contributions22$80,977-

Audited Revenue Reconciliation

Revenue per Audited Statements
$924,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,541
Total Revenue per Audited Statements
$967,739
Total Revenue per Form 990
$924,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,722
Other Expenses$142,410
Total Fundraising Expense$35,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,941$88,406$17,681$442,028
Payroll Taxes$26,339$6,931$1,386$34,656
Occupancy$25,078$6,600$1,320$32,998
Insurance$18,230$4,797$959$23,986
Office Expenses$6,969$2,083$5,522$14,574
Other Employee Benefits$10,667$2,807$564$14,038
Depreciation Depletion$7,666$2,017$403$10,086
Advertising$2,348$702$5,095$8,145
All Other Expenses$3,594$2,867$185$6,646
Fees for Services Accounting$1,048$4,054$1,148$6,250
Other Expenses$2,928$771$154$3,853
Travel-$229$250$479
Total Functional Expenses$474,148$123,975$35,009$633,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$656,532
Expenses per Audited Statements$633,132
Total Expenses per Form 990$633,132
Expenses Not Reported on Form 990$23,400
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 Gross Income$38,200
Fundraising Direct Expenses$5,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,200$38,200$5,066$33,134
Total Events$38,200$38,200$5,066$33,134
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
Yes
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, Part VI, Section B, line 11

“The Executive Director along with the Finance and Audit Committee reviews the draft copy of the 990 tax return for any discrepancies before it is filed. Then the draft copy of the 990 tax return, with any corrections noted, is forwarded to the full board for review and comment prior to the final return being filed.”

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

“If the Board or the Executive Director of Six Points has a reasonable cause to believe that a member, Officer or employee has failed to disclose actual or possible conflicts of interest or duality of interest, it shall inform said person of the basis of such belief and afford the person an opportunity to explain the alleged failure to disclose. Each Board member and employee will be required to sign the Conflict of Interest Disclosure Form each year in January for filing by the Executive Director.”

Form 990, Part VI, Section C, line 19

“All governing documents, policies, financial reports and minutes are available to anyone upon request.”

Filing and Contact Details

Filer

EIN
84-0852105
Phone
9706413081

Signing Officer

Name
Linda Rees
Title
President
Phone
9706413081
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue A Uerling
Formed
1981
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
139

Preparer

Preparer
Edward Howard CPA
Phone
9706412500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rent donated in-kind 20,100. Rounding 42.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Expenses reclassified to offset rental income 326. Loss on sale of assets reclassified to revenue 18,050. Expenses reclassified to offset fund raising income 5,065.”

Part XII, Line 2D - Other Adjustments:

“Expenses reclassified to offset rental income 326. Loss on sale of assets reclassified as revenue 18,050. Expenses reclassified to offset fundraising income 5,066. Other rounding -42.”

Raw XML AppendixShowing 400 of 506 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/Desc0Supported Living Services - The Supported Living Services program provides assistance to individuals with developmental disabilities in becoming independent in their own homes and communities. Services provided include, personal assistance, budgeting, homemaking, supported community connections, mentorship and transportation. Within the SLS program we also offer a Vocational service program that assists individuals with jobs in the community as well as job training and coaching.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Edward Howard
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IRS990/Form990PartVIISectionAGrp/PersonNm4Ronnie Ficklin
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Sigwart
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0976725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01411017
IRS990/LandBldgEquipCostOrOtherBssAmt01540906
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0108050
IRS990/LessRentalExpensesGrp/RealAmt0326
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To improve the quality of life for persons with physical or developmental disabilities by providing rehabilitation services, training, employment and the opportunity for a residentual living experience.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01315920
IRS990/NetAssetsOrFundBalancesEOYAmt01627128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18050
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-18050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033134
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04165
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt096873
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01320
IRS990/OccupancyGrp/ManagementAndGeneralAmt06600
IRS990/OccupancyGrp/ProgramServicesAmt025078
IRS990/OccupancyGrp/TotalAmt032998
IRS990/OfficeExpensesGrp/FundraisingAmt05522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02083
IRS990/OfficeExpensesGrp/ProgramServicesAmt06969
IRS990/OfficeExpensesGrp/TotalAmt014574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02375
IRS990/OtherChangesInNetAssetsAmt020142
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014038
IRS990/OtherExpensesGrp/Desc0Client Needs
IRS990/OtherExpensesGrp/Desc1Vehicle Expenses
IRS990/OtherExpensesGrp/Desc2Recreation and Gifts
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt0342
IRS990/OtherExpensesGrp/FundraisingAmt1154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1771
IRS990/OtherExpensesGrp/ProgramServicesAmt022525
IRS990/OtherExpensesGrp/ProgramServicesAmt16501
IRS990/OtherExpensesGrp/ProgramServicesAmt24314
IRS990/OtherExpensesGrp/ProgramServicesAmt32928
IRS990/OtherExpensesGrp/TotalAmt022525
IRS990/OtherExpensesGrp/TotalAmt18554
IRS990/OtherExpensesGrp/TotalAmt24314
IRS990/OtherExpensesGrp/TotalAmt33853
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Mileage Reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0609
IRS990/OtherRevenueTotalAmt0609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442028
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06931
IRS990/PayrollTaxesGrp/ProgramServicesAmt026339
IRS990/PayrollTaxesGrp/TotalAmt034656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02375
IRS990/PrincipalOfficerNm0Sue A Uerling
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Community Options Cont
IRS990/ProgramServiceRevenueGrp/Desc1Thrift Shop Sales
IRS990/ProgramServiceRevenueGrp/Desc2Room and Board Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230912
IRS990/ProgSrvcAccomActy2Grp/Desc0Comprehensive Services - Comprehensive Services program includes residential services that provide assistance to individuals with developmental disabilities by providing them with an opportunity to have a residential living experience, apart from an institution and to be integrated into the community. Services provided include assistance with housing, cooking, cleaning, budgeting, household management, medical needs management and transportation. Within the Comprehensive Services program vocational services are also provided. These assist individuals with jobs in the community as well as providing job training and coaching.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303455
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0424551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0568
IRS990/PYOtherExpensesAmt0112063
IRS990/PYOtherRevenueAmt0-105
IRS990/PYProgramServiceRevenueAmt0582246
IRS990/PYRevenuesLessExpensesAmt0135541
IRS990/PYSalariesCompEmpBnftPaidAmt0487761
IRS990/PYTotalExpensesAmt0599824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0735365
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0291066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04165
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0879391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02858336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72750
IRS990ScheduleA/PublicSupportPY170Pct00.57870
IRS990ScheduleA/PublicSupportTotal170Amt0654628
IRS990ScheduleA/SubstantialContributorsTotAmt0224763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0879391
IRS990ScheduleA/TotalSupportAmt0899844
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/BuildingsGrp/BookValueAmt0828809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0890690
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020100
IRS990ScheduleD/EquipmentGrp/BookValueAmt015200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070477
IRS990ScheduleD/ExpensesNotReportedAmt023400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0633132
IRS990ScheduleD/LandGrp/BookValueAmt0566000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0566000
IRS990ScheduleD/OtherExpensesIncludedAmt023400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013739
IRS990ScheduleD/OtherRevenueAmt023441
IRS990ScheduleD/RevenueNotReportedAmt043541
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0924198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expenses reclassified to offset rental income 326. Loss on sale of assets reclassified to revenue 18,050. Expenses reclassified to offset fund raising income 5,065.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses reclassified to offset rental income 326. Loss on sale of assets reclassified as revenue 18,050. Expenses reclassified to offset fundraising income 5,066. Other rounding -42.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01411017
IRS990ScheduleD/TotalExpensesPerForm990Amt0633132
IRS990ScheduleD/TotalRevenuePerForm990Amt0924198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0967739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0656532
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038200
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Setting the Table - Community Dinne
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05066
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt019

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