Civic Intelligence

Steamboat Springs Discovery Learning

EIN 84-0951686 • 501(c)3 • Steamboat Springs, CO

Profile

The goal of all those working under the Family Development Center umbrella is to provide parents with the supports they need to be the best parents they can be.Discovery Learning Center's mission is to provide quality early childhood care and education in a supportive environment; that support extends to the children, the families and their community. The goal of everyone working with the children is to help each child have more positive feelings about him/herself, which includes confidence in the ability to learn, increasing self-control, positive social relationships and exploring new experiences, with the result of growing confident, competent, caring children.

PO Box 773982Steamboat Springs, CO 80477

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$825,506

Down $218,814 (-21%) from 2024

Liabilities

Down

$596,921

Down $50,750 (-7.8%) from 2024

Net Assets

Down

$228,585

Down $168,064 (-42%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Down

$1,320,919

Down $92,888 (-6.6%) from 2024

Expenses

Up

$1,488,983

Up $20,669 (+1.4%) from 2024

Net Income

Down

-$168,064

Down $113,557 (-208%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $788,636Liabilities 2011: $837,631Net Assets 2011: -$48,9952011Assets 2012: $759,426Liabilities 2012: $822,892Net Assets 2012: -$63,4662012Assets 2013: $711,205Liabilities 2013: $810,067Net Assets 2013: -$98,8622013Assets 2014: $741,125Liabilities 2014: $797,008Net Assets 2014: -$55,8832014Assets 2015: $783,293Liabilities 2015: $780,442Net Assets 2015: $2,8512015Assets 2016: $781,834Liabilities 2016: $768,141Net Assets 2016: $13,6932016Assets 2017: $696,490Liabilities 2017: $751,866Net Assets 2017: -$55,3762017Assets 2018: $662,607Liabilities 2018: $724,152Net Assets 2018: -$61,5452018Assets 2019: $702,687Liabilities 2019: $693,875Net Assets 2019: $8,8122019Assets 2020: $680,073Liabilities 2020: $673,969Net Assets 2020: $6,1042020Assets 2021: $917,698Liabilities 2021: $657,804Net Assets 2021: $259,8942021Assets 2022: $1,028,133Liabilities 2022: $631,891Net Assets 2022: $396,2422022Assets 2023: $1,030,571Liabilities 2023: $579,415Net Assets 2023: $451,1562023Assets 2024: $1,044,320Liabilities 2024: $647,671Net Assets 2024: $396,6492024Assets 2025: $825,506Liabilities 2025: $596,921Net Assets 2025: $228,5852025

Highlighted filing

2025

Assets$825,506
Liabilities$596,921
Net Assets$228,585
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $743,767Expenses 2011: $782,266Net Income 2011: -$38,4992011Revenue 2012: $839,421Expenses 2012: $853,892Net Income 2012: -$14,4712012Revenue 2013: $793,093Expenses 2013: $828,489Net Income 2013: -$35,3962013Revenue 2014: $919,660Expenses 2014: $876,681Net Income 2014: $42,9792014Revenue 2015: $1,057,708Expenses 2015: $998,974Net Income 2015: $58,7342015Revenue 2016: $1,016,372Expenses 2016: $1,005,530Net Income 2016: $10,8422016Revenue 2017: $913,040Expenses 2017: $982,109Net Income 2017: -$69,0692017Revenue 2018: $1,073,242Expenses 2018: $1,079,411Net Income 2018: -$6,1692018Revenue 2019: $1,124,740Expenses 2019: $1,054,383Net Income 2019: $70,3572019Revenue 2020: $1,137,742Expenses 2020: $1,140,450Net Income 2020: -$2,7082020Revenue 2021: $1,310,938Expenses 2021: $1,057,148Net Income 2021: $253,7902021Revenue 2022: $1,215,967Expenses 2022: $1,079,619Net Income 2022: $136,3482022Revenue 2023: $1,271,327Expenses 2023: $1,216,413Net Income 2023: $54,9142023Revenue 2024: $1,413,807Expenses 2024: $1,468,314Net Income 2024: -$54,5072024Revenue 2025: $1,320,919Expenses 2025: $1,488,983Net Income 2025: -$168,0642025

Highlighted filing

2025

Revenue$1,320,919
Expenses$1,488,983
Net Income-$168,064
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$825,506
Liabilities
$596,921
Net assets
$228,585
Revenue
$1,320,919
Expenses
$1,488,983
Net income
-$168,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.60$0.23$1.32$1.49$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.65$0.40$1.41$1.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.58$0.45$1.27$1.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.63$0.40$1.22$1.08$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.66$0.26$1.31$1.06$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.67$0.01$1.14$1.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.69$0.01$1.12$1.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.72$0.06$1.07$1.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.75$0.06$0.91$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.77$0.01$1.02$1.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.78$0.78$0.00$1.06$1.00$0.06
2014Summary only. Only limited summary data is available for this year.$0.74$0.80$0.06$0.92$0.88$0.04
2013Summary only. Only limited summary data is available for this year.$0.71$0.81$0.10$0.79$0.83$0.04
2012Summary only. Only limited summary data is available for this year.$0.76$0.82$0.06$0.84$0.85$0.01
2011Summary only. Only limited summary data is available for this year.$0.79$0.84$0.05$0.74$0.78$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 23, 2026
Return Version
2024v5.2
Gross Receipts
$1,320,919
Mission and Program Overview

Mission

The goal of all those working under the Family Development Center umbrella is to provide parents with the supports they need to be the best parents they can be.Discovery Learning Center's mission is to provide quality early childhood care and education in a supportive environment; that support extends to the children, the families and their community. The goal of everyone working with the children is to help each child have more positive feelings about him/herself, which includes confidence in the ability to learn, increasing self-control, positive social relationships and exploring new experiences, with the result of growing confident, competent, caring children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$530,936$340,453▼ $190,483
Land, Buildings, and Equipment, Net$315,812$283,325▼ $32,487
Savings and Temporary Cash Investments$192,869$196,646▲ $3,777
Accounts Receivable$3,304$5,082▲ $1,778
Pledges and Grants Receivable$1,399$0▼ $1,399
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,044,320$825,506▼ $218,814
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$512,021$486,840▼ $25,181
Accounts Payable and Accrued Expenses$135,650$110,081▼ $25,569
Total Liabilities$647,671$596,921▼ $50,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,649$228,585▼ $168,064
Total Net Assets Fund Balance$396,649$228,585▼ $168,064
Total Liabilities and Net Assets / Fund Balance$1,044,320$825,506▼ $218,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,891$670,061-
Other Land Buildings-$93,400-
Land$180,000--
Equipment-$10,801-
Leasehold Improvements$43,434$134,095-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Colleen MillerExecutive DirecFT$102,900$102,900

Board Members and Trustees

NameTitle
Jennifer TravisPresident
Torey WodnikVice President
Ed MacarthurDirector
Julie GermondDirector
Sandy HornerDirector
Abby Kurtz-phelanSecretary
Elliott LudyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,219
Program Service Revenue
$795,480
Investment Income
$20,069
Other Revenue
$9,151
All Other Contributions
$218,449
Change in Net Assets
$-168,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,919
Revenue Not Reported on Form 990
$-161,551
Total Revenue per Audited Statements
$1,159,368
Total Revenue per Form 990
$1,320,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,822
Other Expenses$273,610
Grants and Similar Amounts Paid$161,551
Total Fundraising Expense$27,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,788$19,217$16,472$773,477
Grants to Domestic Individuals$161,551--$161,551
Current Officers, Directors, Trustees, and Key Employees$74,088$23,667$5,145$102,900
Other Employee Benefits$87,370$4,623$2,359$94,352
Payroll Taxes$63,996$3,386$1,728$69,110
Depreciation Depletion$32,486--$32,486
Occupancy$30,074--$30,074
Insurance$26,335$1,394$711$28,440
Other Expenses$20,672$335$171$21,178
Pension Plan Contributions$12,948$685$350$13,983
Fees for Services Other$12,678--$12,678
Fees for Services Accounting-$6,925-$6,925
Office Expenses$4,941$261$133$5,335
All Other Expenses$4,850--$4,850
Total Functional Expenses$1,396,837$64,975$27,171$1,488,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,488,983
Expenses per Audited Statements$1,327,432
Total Expenses per Audited Statements$1,327,432
Expenses Not Reported on Financial Statements$161,551
Other Expense Adjustments$161,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$24,405---
Total Events$24,405---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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

“THE BOARD REVIEWS AND FORMALLY ACCEPTS THE AUDIT IN DECEMBER, AND THAT INFORMATION IS USED TO PREPARE THE 990 WHICH IS THEN REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR. The 990 is emailed to each Board member.”

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

“The board member or the chairman shall disclose a potential conflict of interest to the other members of the board before any vote on a Center business transaction and such disclosure shall be recorded in the board minutes of the meeting at which it is made.”

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

“Process for setting salary includes using the biannual salary survey published by Colorado NonProfit Association, specifically based upon education and experience levels. Also an annual performance review conducted by the Board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Steamboat Springs Discovery Learning
EIN
84-0951686
Phone
9708795973
Address
PO BOX 773982, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Colleen Miller
Title
Executive Direc
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
75

Preparer

Firm
Emerald Mountain Tax & Consulting
Address
330 South Lincoln Ave Ste 101, STEAMBOAT SPRINGS, CO 80487
Preparer
Jennifer Vlosky
Phone
9708791787
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarship awards $161551”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0253365
IRS990/GrantAmt0161551
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0161551
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0161551
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01320919
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0711
IRS990/InsuranceGrp/ManagementAndGeneralAmt01394
IRS990/InsuranceGrp/ProgramServicesAmt026335
IRS990/InsuranceGrp/TotalAmt028440
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0908357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0315812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283325
IRS990/LandBldgEquipCostOrOtherBssAmt01191682
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The goal of all those working under the Family Development Center umbrella is to provide parents with the supports they need to be the best parents they can be.Discovery Learning Center's mission is to provide quality early childhood care and education in a supportive environment; that support extends to the children, the families and their community. The goal of everyone working with the children is to help each child have more positive feelings about him/herself, which includes confidence in the ability to learn, increasing self-control, positive social relationships and exploring new experiences, with the result of growing confident, competent, caring children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0512021
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0486840
IRS990/NetAssetsOrFundBalancesBOYAmt0396649
IRS990/NetAssetsOrFundBalancesEOYAmt0228585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0396649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0228585
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030074
IRS990/OccupancyGrp/TotalAmt030074
IRS990/OfficeExpensesGrp/FundraisingAmt0133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OfficeExpensesGrp/ProgramServicesAmt04941
IRS990/OfficeExpensesGrp/TotalAmt05335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094352
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING AND ACCREDITATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0102
IRS990/OtherExpensesGrp/FundraisingAmt1171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1335
IRS990/OtherExpensesGrp/ProgramServicesAmt060146
IRS990/OtherExpensesGrp/ProgramServicesAmt137935
IRS990/OtherExpensesGrp/ProgramServicesAmt228979
IRS990/OtherExpensesGrp/ProgramServicesAmt320672
IRS990/OtherExpensesGrp/TotalAmt060146
IRS990/OtherExpensesGrp/TotalAmt137935
IRS990/OtherExpensesGrp/TotalAmt233563
IRS990/OtherExpensesGrp/TotalAmt321178
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09151
IRS990/OtherRevenueTotalAmt09151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0773477
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03386
IRS990/PayrollTaxesGrp/ProgramServicesAmt063996
IRS990/PayrollTaxesGrp/TotalAmt069110
IRS990/PensionPlanContributionsGrp/FundraisingAmt0350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0685
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012948
IRS990/PensionPlanContributionsGrp/TotalAmt013983
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0795480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0621493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0220820
IRS990/PYInvestmentIncomeAmt026853
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258567
IRS990/PYOtherRevenueAmt06263
IRS990/PYProgramServiceRevenueAmt0759198
IRS990/PYRevenuesLessExpensesAmt0-54507
IRS990/PYSalariesCompEmpBnftPaidAmt0988927
IRS990/PYTotalExpensesAmt01468314
IRS990/PYTotalRevenueAmt01413807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-168064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0795480
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0621493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02736264
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96690
IRS990ScheduleA/PublicSupportPY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt02736264
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0621493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0581894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02736264
IRS990ScheduleA/TotalSupportAmt02829895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt059891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670061
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0729952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010801
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010801
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0161551
IRS990ScheduleD/ExpensesSubtotalAmt01327432
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0180000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134095
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0177529
IRS990ScheduleD/OtherExpensesNotIncludedAmt0161551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093400
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt093400
IRS990ScheduleD/OtherRevenueAmt0-161551
IRS990ScheduleD/RevenueNotReportedAmt0-161551
IRS990ScheduleD/RevenueSubtotalAmt01320919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP AWARDS $161551
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283325
IRS990ScheduleD/TotalExpensesPerForm990Amt01488983
IRS990ScheduleD/TotalRevenuePerForm990Amt01320919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01159368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01327432
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024405
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0161551
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS ARE BASED ON NEED AND FAMILY RISK FACTORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISCOUNT IN TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029

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