Civic Intelligence

Mancos Valley Resources

990 • Fiscal year 2023 • EIN 84-1232547

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

PO Box 204Mancos, CO 81328

(970) 394-4147

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$35,920

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$809,222

Up $1,763 (+0.2%) from 2022

Net Assets

Up

$809,222

Up $1,763 (+0.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$575,888

Up $133,665 (+30%) from 2022

Expenses

Up

$574,125

Up $33,313 (+6.2%) from 2022

Net Income

Up

$1,763

Up $100,352 (+102%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2014: $61,632Liabilities 2014: $0Net Assets 2014: $61,6322014Assets 2015: $214,891Liabilities 2015: $0Net Assets 2015: $214,8912015Assets 2016: $97,817Liabilities 2016: $0Net Assets 2016: $97,8172016Assets 2017: $100,714Net Assets 2017: $100,7142017Assets 2018: $234,916Liabilities 2018: $0Net Assets 2018: $234,9162018Assets 2019: $183,896Liabilities 2019: $0Net Assets 2019: $183,8962019Assets 2020: $582,710Liabilities 2020: $0Net Assets 2020: $582,7102020Assets 2021: $927,669Liabilities 2021: $0Net Assets 2021: $927,6692021Assets 2022: $807,459Liabilities 2022: $0Net Assets 2022: $807,4592022Assets 2023: $809,222Liabilities 2023: $0Net Assets 2023: $809,2222023Assets 2024: $568,060Liabilities 2024: $0Net Assets 2024: $568,0602024

Highlighted filing

2023

Assets$809,222
Liabilities$0
Net Assets$809,222

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $129,035Expenses 2014: $79,546Net Income 2014: $49,4892014Revenue 2015: $539,710Expenses 2015: $386,451Net Income 2015: $153,2592015Revenue 2016: $432,683Expenses 2016: $549,757Net Income 2016: -$117,0742016Revenue 2017: $184,906Expenses 2017: $182,009Net Income 2017: $2,8972017Revenue 2018: $292,105Expenses 2018: $157,903Net Income 2018: $134,2022018Revenue 2019: $236,334Expenses 2019: $287,354Net Income 2019: -$51,0202019Revenue 2020: $638,000Expenses 2020: $239,186Net Income 2020: $398,8142020Revenue 2021: $550,793Expenses 2021: $205,834Net Income 2021: $344,9592021Revenue 2022: $442,223Expenses 2022: $540,812Net Income 2022: -$98,5892022Revenue 2023: $575,888Expenses 2023: $574,125Net Income 2023: $1,7632023Revenue 2024: $294,061Expenses 2024: $535,223Net Income 2024: -$241,1622024

Highlighted filing

2023

Revenue$575,888
Expenses$574,125
Net Income$1,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$581,464
Mission and Program Overview

Mission

Promote education charity in mancos

To Preserve and enhance the cultural, historical, recreational, educational and charitable assets of the Mancos Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$506,316$428,640▼ $77,676
Investments in Publicly Traded Securities$287,845$367,250▲ $79,405
Land, Buildings, and Equipment, Net$8,000$8,000→ $0
Savings and Temporary Cash Investments$5,298$5,332▲ $34
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$807,459$809,222▲ $1,763
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$807,459$809,222▲ $1,763
Total Net Assets Fund Balance$807,459$809,222▲ $1,763
Total Liabilities and Net Assets / Fund Balance$807,459$809,222▲ $1,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,000-$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dana Sprayberry-ThompsonAdministratorPT$35,920$35,920

Board Members and Trustees

NameTitle
Kelsea FerratoPresident
Kimberly CampbellVice President
Marianne MarchesanoVice President
Christine HealeyBoard Member
Gwen HawkinsBoard Member
Hilda MoranoBoard Member
Tim HunterBoard Member
Laurie WebsterSecretary
Jane ChapmanTreasurer
Len GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,698
Program Service Revenue
$20,508
Investment Income
$29,553
Other Revenue
$32,129
All Other Contributions
$476,069
Change in Net Assets
$1,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,222
Salaries, Compensation, and Employee Benefits$35,920
Grants and Similar Amounts Paid$10,983
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,986$1,709-$86,695
Current Officers, Directors, Trustees, and Key Employees-$35,920-$35,920
Occupancy$19,948$1,040-$20,988
All Other Expenses$11,246$4,170-$15,416
Other Expenses$12,443$3,597-$12,443
Grants to Domestic Individuals$10,983--$10,983
Insurance$6,082$2,921-$9,003
Information Technology$615$2,461-$3,076
Fees for Services Accounting-$2,257-$2,257
Travel$2,019$37-$2,056
Advertising$638$1,078-$1,716
Total Functional Expenses$518,935$55,190$0$574,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,294
Fundraising Direct Expenses$5,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest fundraiser$15,883$15,883-$15,883
Film Festival$11,195$11,195$2,529$8,666
Total Events$27,078$27,078$2,956$24,122
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
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

After form 990 is completed it is presented to all board members. After approval from the board Form 8879-TE is signed and the return is electronically filed.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Mancos Valley Resources
EIN
84-1232547
Phone
9703944147
Address
PO Box 204, Mancos, CO 81328

Signing Officer

Name
Kelsea Ferrato
Title
President
Signed
2024-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsea Ferrato
Formed
1995
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
250

Preparer

Firm
Rogers & Company P C
Address
140 W 1st St, Cortez, CO 81321
Preparer
Dan Whitehead CPA
Phone
9705651040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Mancos Giving Tree provides holiday gifts, meals and energy vouchers to families in the Mancos area at Christmas time. In 2023, about 95 individuals were offered assistance by about 12 volunteers who donated about 60 hours of service. OTHER PROGRAM SERVICES 5: Mancos Valley Chorus presented free concerts in Montezuma County including concerts at 'The Valley Inn' retirement home, Mancos Elementary School and for the general public at the Methodist Church in Mancos as well as in Cortez. 34 volunteer members provided about 1,456 hours for service to approximately 1,360 attendees. OTHER PROGRAM SERVICES 6: Mancos Trails Group worked to provide 1.2 new miles of hiking trails at Aqueduct for the Cross Cut Trail, Aqueduct Trail-heads were constructed with BLM, Aqueduct sign-age completed with BLM's help and provide took trailer improvements. Approximately 11,193 residence of Mancos and visitors benefit from these projects. There were 40 volunteers that provided about 1,857 hours of service. OTHER PROGRAM SERVICES 7: Friends of Chicken Creek Cross Country Ski Corp provides a non-motorized recreation winter area for Nordic skiing, skate skiing and snowshoeing on a safe ground surface in the San Juan National Forest. About 608 hours were donated by 24 volunteers in 2023, and about 6,000 people used the ski runs. OTHER PROGRAM SERVICES 8: Pay It Forward Fund uses donated funds to assist residents in the 81328 zip code area that are in need of financial assistance because of unexpected medical needs or personal hardships. 21 families were helped in 2023. About 125 hours were donated by 2 volunteers in 2023. OTHER PROGRAM SERVICES 9: Mt Lookout Grange #338 (MLG) rents its building out for community events and, in cooperation with Mancos Food Share, provides community dinners and 2 fund raising events. In 2023, about 27 volunteers provided approximately 150 hours of service to help over 2,000 individuals. OTHER PROGRAM SERVICES 10: MVR is a community based umbrella organization dedicated to preserving and enhancing the unique agricultural, charitable, cultural, educational, historical, and recreational assets of the Mancos Valley. 16 projects and organizations were helped in 2023. MVR also provided six scholarships to residence of Mancos Valley to further their education. OTHER PROGRAM SERVICES 11: Four Corners Food Coalition managed a large food pantry providing food to about 6,000 individuals during the year. 24 volunteers provided an estimated 608 hours of service in 2023. OTHER PROGRAM SERVICES 12: OTHER PROGRAM SERVICES 13: Mancos Outdoor Adventure Kids provides activities for youth in the Mancos area. Because of the pandemic no services were provided in 2023. OTHER PROGRAM SERVICES 14: Montezuma Youth Alliance involved at risk youth in the following activities: Take 6 high school and middle school students to the Purgatory SOS program; provide a safe place for youth to be in the evenings (Teen Night); Take two youth ambassadors to a Tony Grampsas conference; provide Reading Buddies in collaboration with MPL and offer a Reading Buddies extension to include youth from 9 to 17 years old;execute a strategic planning meeting with SC; and provided a successful Skate Night series from May to November. In 2023, these efforts were able to reach about 60 youth with the help of 7 volunteers providing 150 volunteer hours. OTHER PROGRAM SERVICES 15: Mancos Valley Farmers Market provides a venue at Boyle Park in Mancos for local growers to market and sell there produce to local residents. In 2023, at least 600 customers took advantage of the market. Over 200 volunteer hours donated by eight volunteers. OTHER PROGRAM SERVICES 16: OTHER PROGRAM SERVICES 17: Turning Wild hosted a youth woodworking education class and completed a youth metalworking project resulting in public art. In 2023, six volunteers spent about 60 hours teaching classes to approximately 40 youth.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The funds are intended to provide long-term stability to the mission of the organization.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029553
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0287845
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0367250
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08000
IRS990/LandBldgEquipCostOrOtherBssAmt08000
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Preserve and enhance the cultural, historical, recreational, educational and charitable assets of the Mancos Valley.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0807459
IRS990/NetAssetsOrFundBalancesEOYAmt0809222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026718
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05411
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05411
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0807459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0809222
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01040
IRS990/OccupancyGrp/ProgramServicesAmt019948
IRS990/OccupancyGrp/TotalAmt020988
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Services Rendered
IRS990/OtherExpensesGrp/Desc1Other operating expense
IRS990/OtherExpensesGrp/Desc2Operating supplies
IRS990/OtherExpensesGrp/Desc3Program service fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03597
IRS990/OtherExpensesGrp/ProgramServicesAmt0333226
IRS990/OtherExpensesGrp/ProgramServicesAmt121572
IRS990/OtherExpensesGrp/ProgramServicesAmt215177
IRS990/OtherExpensesGrp/ProgramServicesAmt312443
IRS990/OtherExpensesGrp/TotalAmt0333226
IRS990/OtherExpensesGrp/TotalAmt121572
IRS990/OtherExpensesGrp/TotalAmt218774
IRS990/OtherExpensesGrp/TotalAmt312443
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kelsea Ferrato
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Program service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0800
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216241
IRS990/ProgSrvcAccomActy2Grp/Desc0Four Corners Food Coalition managed a large food pantry providing food to about 6,000 individuals during the year. 24 volunteers provided an estimated 608 hours of service in 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153952
IRS990/ProgSrvcAccomActy3Grp/Desc0Montezuma Youth Alliance involved at risk youth in the following activities: Take 6 high school and middle school students to the Purgatory SOS program; provide a safe place for youth to be in the evenings (Teen Night); Take two youth ambassadors to a Tony Grampsas conference; provide Reading Buddies in collaboration with MPL and offer a Reading Buddies extension to include youth from 9 to 17 years old;execute a strategic planning meeting with SC; and provided a successful Skate Night series from May to November. In 2023, these efforts were able to reach about 60 youth with the help of 7 volunteers providing 150 volunteer hours.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0513426
IRS990/PYOtherRevenueAmt037026
IRS990/PYProgramServiceRevenueAmt016780
IRS990/PYRevenuesLessExpensesAmt0-98589
IRS990/PYSalariesCompEmpBnftPaidAmt027386
IRS990/PYTotalExpensesAmt0540812
IRS990/PYTotalRevenueAmt0442223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01763
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05411
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02233010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94540
IRS990ScheduleA/PublicSupportPY170Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt02233010
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02233010
IRS990ScheduleA/TotalSupportAmt02362025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The funds are intended to provide long-term stability to the mission of the organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Brewfest fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Film Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0427
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02529
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010983
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Educational Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00

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