Civic Intelligence

Childrens Garden Montessori School

EIN 84-1227145 • 501(c)3 • Denver, CO

Profile

To offer an Early Childhood Educational Program

444 Detroit StreetDenver, CO 80206

www.cgmontessori.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$114,574

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,585,529

Up $28,437 (+1.8%) from 2023

Liabilities

Up

$223,859

Up $30,088 (+16%) from 2023

Net Assets

Down

$1,361,670

Down $1,651 (-0.1%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$1,370,032

Up $27,618 (+2.1%) from 2023

Expenses

Up

$1,381,576

Up $125,519 (+10.0%) from 2023

Net Income

Down

-$11,544

Down $97,901 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,350,184Liabilities 2010: $213,823Net Assets 2010: $1,136,3612010Assets 2011: $1,353,525Liabilities 2011: $205,076Net Assets 2011: $1,148,4492011Assets 2012: $1,322,114Liabilities 2012: $156,707Net Assets 2012: $1,165,4072012Assets 2013: $1,395,085Liabilities 2013: $223,630Net Assets 2013: $1,171,4552013Assets 2014: $1,470,833Liabilities 2014: $228,340Net Assets 2014: $1,242,4932014Assets 2015: $1,521,391Liabilities 2015: $160,756Net Assets 2015: $1,360,6352015Assets 2016: $1,559,572Liabilities 2016: $141,683Net Assets 2016: $1,417,8892016Assets 2017: $1,650,937Liabilities 2017: $278,372Net Assets 2017: $1,372,5652017Assets 2018: $1,687,404Liabilities 2018: $210,558Net Assets 2018: $1,476,8462018Assets 2019: $1,707,746Liabilities 2019: $229,769Net Assets 2019: $1,477,9772019Assets 2020: $1,614,169Liabilities 2020: $175,203Net Assets 2020: $1,438,9662020Assets 2021: $1,513,196Liabilities 2021: $244,487Net Assets 2021: $1,268,7092021Assets 2022: $1,464,808Liabilities 2022: $207,856Net Assets 2022: $1,256,9522022Assets 2023: $1,557,092Liabilities 2023: $193,771Net Assets 2023: $1,363,3212023Assets 2024: $1,585,529Liabilities 2024: $223,859Net Assets 2024: $1,361,6702024

Highlighted filing

2024

Assets$1,585,529
Liabilities$223,859
Net Assets$1,361,670
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $698,1532010Expenses 2011: $694,5422011Revenue 2012: $721,468Expenses 2012: $704,510Net Income 2012: $16,9582012Revenue 2013: $793,305Expenses 2013: $787,257Net Income 2013: $6,0482013Revenue 2014: $856,156Expenses 2014: $785,118Net Income 2014: $71,0382014Revenue 2015: $870,282Expenses 2015: $752,140Net Income 2015: $118,1422015Revenue 2016: $907,793Expenses 2016: $850,539Net Income 2016: $57,2542016Revenue 2017: $822,459Expenses 2017: $867,784Net Income 2017: -$45,3252017Revenue 2018: $1,062,754Expenses 2018: $958,473Net Income 2018: $104,2812018Revenue 2019: $1,031,541Expenses 2019: $1,030,410Net Income 2019: $1,1312019Revenue 2020: $925,400Expenses 2020: $964,411Net Income 2020: -$39,0112020Revenue 2021: $906,743Expenses 2021: $1,072,950Net Income 2021: -$166,2072021Revenue 2022: $1,187,752Expenses 2022: $1,199,508Net Income 2022: -$11,7562022Revenue 2023: $1,342,414Expenses 2023: $1,256,057Net Income 2023: $86,3572023Revenue 2024: $1,370,032Expenses 2024: $1,381,576Net Income 2024: -$11,5442024

Highlighted filing

2024

Revenue$1,370,032
Expenses$1,381,576
Net Income-$11,544
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,585,529
Liabilities
$223,859
Net assets
$1,361,670
Revenue
$1,370,032
Expenses
$1,381,576
Net income
-$11,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.22$1.36$1.37$1.38$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.19$1.36$1.34$1.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.26$1.19$1.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$0.91$1.07$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.44$0.93$0.96$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.48$1.03$1.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.21$1.48$1.06$0.96$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.28$1.37$0.82$0.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.14$1.42$0.91$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.16$1.36$0.87$0.75$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.23$1.24$0.86$0.79$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.17$0.79$0.79$0.01
2012Summary only. Only limited summary data is available for this year.$1.32$0.16$1.17$0.72$0.70$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.21$1.15$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.21$1.14$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,403,502
Mission and Program Overview

Mission

To offer an Early Childhood Educational Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$595,511$567,266▼ $28,245
Savings and Temporary Cash Investments$405,921$199,836▼ $206,085
Cash and Non-Interest-Bearing Accounts$151$151→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,557,092$1,585,529▲ $28,437
Other Assets Total$555,509$818,276▲ $262,767
Liabilities
Deferred Revenue$178,199$212,236▲ $34,037
Other Liabilities$15,572$11,623▼ $3,949
Total Liabilities$193,771$223,859▲ $30,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,323,321$1,326,670▲ $3,349
Net Assets With Donor Restrictions$40,000$35,000▼ $5,000
Total Net Assets Fund Balance$1,363,321$1,361,670▼ $1,651
Total Liabilities and Net Assets / Fund Balance$1,557,092$1,585,529▲ $28,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$365,356$385,946$751,302
Buildings$76,421$215,579$292,000
Land$105,000-$105,000
Leasehold Improvements$20,489$27,981$48,470
Equipment-$16,209$16,209
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bekke HowellExecutive Director-Head of SchoolFT$102,838$11,736$114,574

Board Members and Trustees

NameTitle
Caity BartonPresident
Daniel LewisDirector
Eric VintonDirector
Bobbie HobbsNon-voting
Judy WardNon-voting
Jonathan PalmerSecretary
Sarah IndykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,154
Program Service Revenue
$1,284,695
Investment Income
$1,286
Other Revenue
$-25,103
All Other Contributions
$49,625
Change in Net Assets
$-11,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,033
Other Expenses$363,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,738--$761,738
Current Officers, Directors, Trustees, and Key Employees$71,987$30,851-$102,838
All Other Expenses$70,101$31,564-$101,665
Payroll Taxes$70,092$2,468-$72,560
Other Employee Benefits$59,672$2,023-$61,695
Other Expenses$26,162$6,541-$32,703
Depreciation Depletion$22,596$5,649-$28,245
Advertising$21,043--$21,043
Insurance$16,797$4,199-$20,996
Pension Plan Contributions$17,704$1,498-$19,202
Office Expenses$3,913$978-$4,891
Total Functional Expenses$1,285,374$96,202$0$1,381,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,470
Fundraising Gross Income$6,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/other fundraisers$66,504$6,975$33,470$-26,495
Total Events$66,504$6,975$33,470$-26,495
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/P Misc$6,209
Emp Invest$5,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“Form 990 is distributed to the finance committee of the board for review prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, tax returns and financial statements are available for review on the premises by request.”

Filing and Contact Details

Filer

Filer Name
Childrens Garden Montessori School
EIN
84-1227145
Phone
3033220972
Address
444 Detroit Street, Denver, CO 80206

Signing Officer

Name
Bekke Howell
Title
Executive Director
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
20

Preparer

Firm
L W Barczuk & Co
Address
PO BOX 4465, GREENWOOD VILLAGE, CO 80155
Preparer
Lynn Barczuk
Phone
7204075015
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other unrealized = $1297”

Raw XML AppendixShowing 400 of 458 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
IRS990/NetAssetsOrFundBalancesBOYAmt01363321
IRS990/NetAssetsOrFundBalancesEOYAmt01361670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26495
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08596
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01323321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01326670
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08918
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OfficeExpensesGrp/ProgramServicesAmt03913
IRS990/OfficeExpensesGrp/TotalAmt04891
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0555509
IRS990/OtherAssetsTotalGrp/EOYAmt0818276
IRS990/OtherChangesInNetAssetsAmt01297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061695
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/Desc1Building expenses
IRS990/OtherExpensesGrp/Desc2Employee/board expenses
IRS990/OtherExpensesGrp/Desc3Grounds/summer maint/repair
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16541
IRS990/OtherExpensesGrp/ProgramServicesAmt055350
IRS990/OtherExpensesGrp/ProgramServicesAmt141725
IRS990/OtherExpensesGrp/ProgramServicesAmt246494
IRS990/OtherExpensesGrp/ProgramServicesAmt326162
IRS990/OtherExpensesGrp/TotalAmt055350
IRS990/OtherExpensesGrp/TotalAmt152156
IRS990/OtherExpensesGrp/TotalAmt246494
IRS990/OtherExpensesGrp/TotalAmt332703
IRS990/OtherLiabilitiesGrp/BOYAmt015572
IRS990/OtherLiabilitiesGrp/EOYAmt011623
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01392
IRS990/OtherRevenueTotalAmt01392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0761738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0761738
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02468
IRS990/PayrollTaxesGrp/ProgramServicesAmt070092
IRS990/PayrollTaxesGrp/TotalAmt072560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017704
IRS990/PensionPlanContributionsGrp/TotalAmt019202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01284695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01284695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0363759
IRS990/PYOtherRevenueAmt039767
IRS990/PYProgramServiceRevenueAmt01205358
IRS990/PYRevenuesLessExpensesAmt086357
IRS990/PYSalariesCompEmpBnftPaidAmt0892298
IRS990/PYTotalExpensesAmt01256057
IRS990/PYTotalRevenueAmt01342414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11544
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01284695
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199836
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt076421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016209
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0365356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0385946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0751302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P Misc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Emp Invest
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567266
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0818276
IRS990ScheduleD/TotalLiabilityAmt011623
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Although there is no formal solicitation program, the literature handed out to interested parties and reflected on our web page contains our non-discrimination policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059529
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction/other fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033470
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed to the finance committee of the board for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents, policies, tax returns and financial statements are available for review on the premises by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other unrealized = $1297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01557092
IRS990/TotalAssetsEOYAmt01585529
IRS990/TotalAssetsGrp/BOYAmt01557092
IRS990/TotalAssetsGrp/EOYAmt01585529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109154
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096202

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