Civic Intelligence

Highlands Ranch Law Enforcement

EIN 84-1236416 • 501(c)3 • Littleton, CO

Profile

Promote training opportunities for law enforcement and other emergency services.

6001 Ron King TrailLittleton, CO 80125

www.hrletf.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.08x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$7,481,201

Up $383,173 (+5.4%) from 2023

Liabilities

Up

$145,476

Up $80,643 (+124%) from 2023

Net Assets

Up

$7,335,725

Up $302,530 (+4.3%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin70th percentile

Revenue

Up

$1,849,565

Up $265,036 (+17%) from 2023

Expenses

Up

$1,547,035

Up $316,041 (+26%) from 2023

Net Income

Down

$302,530

Down $51,005 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,868,101Liabilities 2010: $0Net Assets 2010: $4,868,1012010Assets 2011: $5,162,742Liabilities 2011: $0Net Assets 2011: $5,162,7422011Assets 2012: $5,378,051Liabilities 2012: $0Net Assets 2012: $5,378,0512012Assets 2013: $5,565,089Liabilities 2013: $0Net Assets 2013: $5,565,0892013Assets 2014: $5,682,391Liabilities 2014: $0Net Assets 2014: $5,682,3912014Assets 2015: $5,816,424Liabilities 2015: $26,386Net Assets 2015: $5,790,0382015Assets 2016: $5,815,104Liabilities 2016: $7,846Net Assets 2016: $5,807,2582016Assets 2017: $5,941,561Liabilities 2017: $0Net Assets 2017: $5,941,5612017Assets 2018: $5,971,981Liabilities 2018: $0Net Assets 2018: $5,971,9812018Assets 2019: $6,259,412Liabilities 2019: $0Net Assets 2019: $6,259,4122019Assets 2020: $6,531,057Liabilities 2020: $0Net Assets 2020: $6,531,0572020Assets 2021: $6,349,731Liabilities 2021: $99,945Net Assets 2021: $6,249,7862021Assets 2022: $6,882,392Liabilities 2022: $202,732Net Assets 2022: $6,679,6602022Assets 2023: $7,098,028Liabilities 2023: $64,833Net Assets 2023: $7,033,1952023Assets 2024: $7,481,201Liabilities 2024: $145,476Net Assets 2024: $7,335,7252024

Highlighted filing

2024

Assets$7,481,201
Liabilities$145,476
Net Assets$7,335,725
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2010: $557,849Expenses 2010: $282,193Net Income 2010: $275,6562010Revenue 2011: $574,911Expenses 2011: $280,270Net Income 2011: $294,6412011Revenue 2012: $641,136Expenses 2012: $422,235Net Income 2012: $218,9012012Revenue 2013: $698,908Expenses 2013: $511,870Net Income 2013: $187,0382013Revenue 2014: $663,548Expenses 2014: $554,127Net Income 2014: $109,4212014Revenue 2015: $880,432Expenses 2015: $752,299Net Income 2015: $128,1332015Revenue 2016: $925,916Expenses 2016: $908,697Net Income 2016: $17,2192016Revenue 2017: $999,513Expenses 2017: $865,206Net Income 2017: $134,3072017Revenue 2018: $980,581Expenses 2018: $964,236Net Income 2018: $16,3452018Revenue 2019: $1,505,611Expenses 2019: $1,218,179Net Income 2019: $287,4322019Revenue 2020: $1,234,783Expenses 2020: $963,141Net Income 2020: $271,6422020Revenue 2021: $1,206,383Expenses 2021: $1,081,480Net Income 2021: $124,9032021Revenue 2022: $1,484,425Expenses 2022: $1,068,372Net Income 2022: $416,0532022Revenue 2023: $1,584,529Expenses 2023: $1,230,994Net Income 2023: $353,5352023Revenue 2024: $1,849,565Expenses 2024: $1,547,035Net Income 2024: $302,5302024

Highlighted filing

2024

Revenue$1,849,565
Expenses$1,547,035
Net Income$302,530
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,481,201
Liabilities
$145,476
Net assets
$7,335,725
Revenue
$1,849,565
Expenses
$1,547,035
Net income
$302,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.48$0.15$7.34$1.85$1.55$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.10$0.06$7.03$1.58$1.23$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.20$6.68$1.48$1.07$0.42
2021Detailed filing. Detailed filing data is available for this year.$6.35$0.10$6.25$1.21$1.08$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$1.23$0.96$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$1.51$1.22$0.29
2018Summary only. Only limited summary data is available for this year.$5.97$0.00$5.97$0.98$0.96$0.02
2017Summary only. Only limited summary data is available for this year.$5.94$0.00$5.94$1.00$0.87$0.13
2016Summary only. Only limited summary data is available for this year.$5.82$0.01$5.81$0.93$0.91$0.02
2015Summary only. Only limited summary data is available for this year.$5.82$0.03$5.79$0.88$0.75$0.13
2014Summary only. Only limited summary data is available for this year.$5.68$0.00$5.68$0.66$0.55$0.11
2013Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$0.70$0.51$0.19
2012Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$0.64$0.42$0.22
2011Summary only. Only limited summary data is available for this year.$5.16$0.00$5.16$0.57$0.28$0.29
2010Summary only. Only limited summary data is available for this year.$4.87$0.00$4.87$0.56$0.28$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.0
Gross Receipts
$1,849,565
Mission and Program Overview

Mission

Promote training opportunities for law enforcement and other emergency services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,140,531$5,163,772▲ $23,241
Investments in Publicly Traded Securities$5,040$2,090,643▲ $2,085,603
Savings and Temporary Cash Investments$1,892,713$173,126▼ $1,719,587
Accounts Receivable$26,255$34,429▲ $8,174
Prepaid Expenses and Deferred Charges$15,823$19,231▲ $3,408
Cash and Non-Interest-Bearing Accounts$17,666--
Total Assets$7,098,028$7,481,201▲ $383,173
Liabilities
Accounts Payable and Accrued Expenses$12,225$87,270▲ $75,045
Deferred Revenue$52,608$58,206▲ $5,598
Total Liabilities$64,833$145,476▲ $80,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,033,195$7,335,725▲ $302,530
Total Net Assets Fund Balance$7,033,195$7,335,725▲ $302,530
Total Liabilities and Net Assets / Fund Balance$7,098,028$7,481,201▲ $383,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,322,228$2,987,974$6,310,202
Land$1,240,000-$1,240,000
Equipment$487,442$688,821$1,176,263
Other Land Buildings$114,102$31,338$145,440
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Sheriff Tyler BrownChair
Sheriff Darren WeeklyVice Chair
Captain Adam BursonDirector
Dan Predovich CPADirector
Heather CooganDirector
Renee AndersonDirector
Robert ArmstrongDirector
Steve ZotosDirector
Tim RobertsDirector
Undersheriff Dave WalcherDirector
Undersheriff Mark NicastleDirector
Jim AlbeeSecretary
Ron HanavanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,317
Program Service Revenue
$1,582,825
Investment Income
$98,994
Other Revenue
$155,429
All Other Contributions
$12,317
Change in Net Assets
$302,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,849,565
Revenue Not Reported on Form 990
$713,668
Total Revenue per Audited Statements
$2,563,233
Total Revenue per Form 990
$1,849,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,547,035
Total Fundraising Expense$41,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$688,705$70,854$19,432$778,991
Depreciation Depletion$309,869$3,226$9,539$322,634
Occupancy$140,030$2,016$4,968$147,014
Information Technology$37,221$2,091$2,516$41,828
Insurance$37,147$1,768$393$39,308
Fees for Services Accounting-$14,215-$14,215
Office Expenses$8,645$1,274$2,516$12,435
Fees for Services Legal-$7,750-$7,750
Other Expenses$1,379$4,432$2,205$5,811
Total Functional Expenses$1,397,399$108,067$41,569$1,547,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,260,703
Expenses per Audited Statements$1,547,035
Total Expenses per Form 990$1,547,035
Expenses Not Reported on Form 990$713,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board treasurer reviews and approves the 990 prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Highlands Ranch Law Enforcement
EIN
84-1236416
Phone
3036607505
Address
6001 RON KING TRAIL, LITTLETON, CO 80125

Signing Officer

Name
Sheriff Tyler Brown
Title
Chair
Phone
3036607505
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheriff Tyler Brown
Formed
1993
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Personnel 551,066 42,390 12,111 consultants 0 27,000 0 outside maintenance services 137,639 1,464 7,321 total 688,705 70,854 19,432”

Raw XML AppendixShowing 400 of 460 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/InsuranceGrp/FundraisingAmt0393
IRS990/InsuranceGrp/ManagementAndGeneralAmt01768
IRS990/InsuranceGrp/ProgramServicesAmt037147
IRS990/InsuranceGrp/TotalAmt039308
IRS990/InvestmentIncomeGrp/ExclusionAmt098994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098994
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05040
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02090643
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03708133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05140531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05163772
IRS990/LandBldgEquipCostOrOtherBssAmt08871905
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE TRAINING OPPORTUNITIES FOR LAW ENFORCEMENT AND OTHER EMERGENCY SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07033195
IRS990/NetAssetsOrFundBalancesEOYAmt07335725
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043477
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043477
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039634
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039634
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07033195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07335725
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012317
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04968
IRS990/OccupancyGrp/ManagementAndGeneralAmt02016
IRS990/OccupancyGrp/ProgramServicesAmt0140030
IRS990/OccupancyGrp/TotalAmt0147014
IRS990/OfficeExpensesGrp/FundraisingAmt02516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01274
IRS990/OfficeExpensesGrp/ProgramServicesAmt08645
IRS990/OfficeExpensesGrp/TotalAmt012435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ACADEMY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14432
IRS990/OtherExpensesGrp/ProgramServicesAmt0123190
IRS990/OtherExpensesGrp/ProgramServicesAmt141452
IRS990/OtherExpensesGrp/ProgramServicesAmt29761
IRS990/OtherExpensesGrp/ProgramServicesAmt31379
IRS990/OtherExpensesGrp/TotalAmt0123190
IRS990/OtherExpensesGrp/TotalAmt144098
IRS990/OtherExpensesGrp/TotalAmt29761
IRS990/OtherExpensesGrp/TotalAmt35811
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122318
IRS990/OtherRevenueTotalAmt072318
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019231
IRS990/PrincipalOfficerNm0SHERIFF TYLER BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01054895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1527930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01054895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1527930
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OFFERS FULL COLORADO PEACE OFFICER STANDARDS AND TRAINING (POST) ACADEMY TRAINING DESIGNED TO DEVELOP HIGHLY TRAINED PEACE OFFICERS IN A PROFESSIONAL ENVIRONMENT THAT IS CONDUCIVE TO LEARNING, WITH EMPHASIS ON LEADERSHIP, RESPECT, AND SERVICE. THE ORGANIZATION ADDITIONALLY OFFERS REFRESHER ACADEMY TRAINING FOR COLORADO POST CERTIFICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0656778
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0527930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063607
IRS990/PYOtherExpensesAmt0722951
IRS990/PYOtherRevenueAmt068668
IRS990/PYProgramServiceRevenueAmt01452254
IRS990/PYRevenuesLessExpensesAmt0353535
IRS990/PYSalariesCompEmpBnftPaidAmt0508043
IRS990/PYTotalExpensesAmt01230994
IRS990/PYTotalRevenueAmt01584529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0302530
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039634
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01054895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01892713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173126
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,703 BRASS SALES 36,391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0377126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01698620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01520478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01468887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01142400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01194198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07024583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0377126
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050094
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050094
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94280
IRS990ScheduleA/PublicSupportPY509Pct00.94340
IRS990ScheduleA/PublicSupportTotal509Amt07036942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01710937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01520478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01468887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01142400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01194240
IRS990ScheduleA/Total509Grp/TotalAmt07036942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01849565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01625372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01518083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01236359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01234783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07464162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03322228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02987974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06310202
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0713668
IRS990ScheduleD/DonatedServicesUseFcltsAmt0713668
IRS990ScheduleD/EquipmentGrp/BookValueAmt0487442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0688821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01176263
IRS990ScheduleD/ExpensesNotReportedAmt0713668
IRS990ScheduleD/ExpensesSubtotalAmt01547035
IRS990ScheduleD/LandGrp/BookValueAmt01240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01240000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145440
IRS990ScheduleD/RevenueNotReportedAmt0713668
IRS990ScheduleD/RevenueSubtotalAmt01849565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05163772
IRS990ScheduleD/TotalExpensesPerForm990Amt01547035
IRS990ScheduleD/TotalRevenuePerForm990Amt01849565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02563233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02260703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS AND APPROVES THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL 551,066 42,390 12,111 CONSULTANTS 0 27,000 0 OUTSIDE MAINTENANCE SERVICES 137,639 1,464 7,321 TOTAL 688,705 70,854 19,432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07098028
IRS990/TotalAssetsEOYAmt07481201
IRS990/TotalAssetsGrp/BOYAmt07098028
IRS990/TotalAssetsGrp/EOYAmt07481201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012317
IRS990/TotalEmployeeCnt00

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