Civic Intelligence

Boulder Valley Hockey Foundation

EIN 84-1244225 • 501(c)3 • Superior, CO

Profile

Supporting, developing, and training colorado youth for national and/or international competition in ice hockey.

One Superior DriveSuperior, CO 80027-8649

boulderhockeyclub.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% 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

15th percentile

-9.9%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

25th percentile

-6.5%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$916,453

Down $161,002 (-15%) from 2023

Liabilities

Down

$50,320

Down $32,425 (-39%) from 2023

Net Assets

Down

$866,133

Down $128,577 (-13%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Up

$1,225,629

Up $152,384 (+14%) from 2023

Expenses

Up

$1,338,088

Up $145,256 (+12%) from 2023

Net Income

Up

-$112,459

Up $7,128 (+6.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,224,159Liabilities 2010: $1,153,950Net Assets 2010: $1,070,2092010Assets 2011: $2,337,604Liabilities 2011: $907,205Net Assets 2011: $1,430,3992011Assets 2012: $2,060,542Liabilities 2012: $411,615Net Assets 2012: $1,648,9272012Assets 2013: $2,215,853Liabilities 2013: $362,377Net Assets 2013: $1,853,4762013Assets 2014: $2,346,880Liabilities 2014: $300,689Net Assets 2014: $2,046,1912014Assets 2015: $2,563,779Liabilities 2015: $340,495Net Assets 2015: $2,223,2842015Assets 2016: $1,183,843Liabilities 2016: $303,735Net Assets 2016: $880,1082016Assets 2017: $1,255,879Liabilities 2017: $413,816Net Assets 2017: $842,0632017Assets 2018: $1,306,241Liabilities 2018: $324,545Net Assets 2018: $981,6962018Assets 2019: $1,482,536Liabilities 2019: $659,939Net Assets 2019: $822,5972019Assets 2020: $1,155,046Liabilities 2020: $295,249Net Assets 2020: $859,7972020Assets 2021: $1,152,160Liabilities 2021: $185,080Net Assets 2021: $967,0802021Assets 2022: $1,196,012Liabilities 2022: $81,715Net Assets 2022: $1,114,2972022Assets 2023: $1,077,455Liabilities 2023: $82,745Net Assets 2023: $994,7102023Assets 2024: $916,453Liabilities 2024: $50,320Net Assets 2024: $866,1332024

Highlighted filing

2024

Assets$916,453
Liabilities$50,320
Net Assets$866,133
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,263,5772010Expenses 2011: $1,219,1162011Expenses 2012: $1,229,2662012Revenue 2013: $1,513,727Expenses 2013: $1,309,848Net Income 2013: $203,8792013Revenue 2014: $1,582,503Expenses 2014: $1,389,788Net Income 2014: $192,7152014Revenue 2015: $1,623,756Expenses 2015: $1,446,664Net Income 2015: $177,0922015Revenue 2016: $1,137,548Expenses 2016: $2,480,724Net Income 2016: -$1,343,1762016Revenue 2017: $1,097,756Expenses 2017: $1,135,801Net Income 2017: -$38,0452017Revenue 2018: $1,446,899Expenses 2018: $1,307,266Net Income 2018: $139,6332018Revenue 2019: $1,418,889Expenses 2019: $1,577,988Net Income 2019: -$159,0992019Revenue 2020: $1,240,476Expenses 2020: $1,203,276Net Income 2020: $37,2002020Revenue 2021: $1,187,948Expenses 2021: $1,080,665Net Income 2021: $107,2832021Revenue 2022: $1,147,960Expenses 2022: $1,000,743Net Income 2022: $147,2172022Revenue 2023: $1,073,245Expenses 2023: $1,192,832Net Income 2023: -$119,5872023Revenue 2024: $1,225,629Expenses 2024: $1,338,088Net Income 2024: -$112,4592024

Highlighted filing

2024

Revenue$1,225,629
Expenses$1,338,088
Net Income-$112,459
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$916,453
Liabilities
$50,320
Net assets
$866,133
Revenue
$1,225,629
Expenses
$1,338,088
Net income
-$112,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.23$1.34$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.08$0.99$1.07$1.19$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.11$1.15$1.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.97$1.19$1.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.86$1.24$1.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.66$0.82$1.42$1.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.32$0.98$1.45$1.31$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.84$1.10$1.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.30$0.88$1.14$2.48$1.34
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.34$2.22$1.62$1.45$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.30$2.05$1.58$1.39$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.36$1.85$1.51$1.31$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.41$1.65$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.91$1.43$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.15$1.07$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.1
Gross Receipts
$1,394,596
Mission and Program Overview

Mission

Supporting, developing, and training Colorado youth for national and/or international competition in ice hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,000$627,279▲ $487,279
Cash and Non-Interest-Bearing Accounts$722,675$289,174▼ $433,501
Land, Buildings, and Equipment, Net$155,167--
Accounts Receivable$12,411--
Inventories for Sale or Use$7,746--
Total Assets$1,077,455$916,453▼ $161,002
Other Assets Total$39,456$0▼ $39,456
Liabilities
Accounts Payable and Accrued Expenses$82,745$50,320▼ $32,425
Total Liabilities$82,745$50,320▼ $32,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$994,710$866,133▼ $128,577
Total Net Assets Fund Balance$994,710$866,133▼ $128,577
Total Liabilities and Net Assets / Fund Balance$1,077,455$916,453▼ $161,002
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil RunbeckExecutive DirectorFT$115,478$11,836$127,314
Matt HuckinsBoard MemberPT$5,300-$5,300
Nate BurchBoard MemberPT$720-$720

Board Members and Trustees

NameTitle
Heather RingoenPresident
Dave PigottVice President
Chris GausselinBoard Member
Mike GoldBoard Member
Nick PacificoBoard Member
Scott EisensteinBoard Member
Stacey ZisBoard Member
Garrett SmithSecretary
Joe SilvestriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,490
Program Service Revenue
$1,349,393
Investment Income
$-133,223
Other Revenue
$-9,031
All Other Contributions
$18,490
Change in Net Assets
$-112,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,047,839
Salaries, Compensation, and Employee Benefits$290,249
Total Fundraising Expense$2,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,306$13,231$1,470$147,007
All Other Expenses$117,278$8,513-$125,791
Current Officers, Directors, Trustees, and Key Employees$109,349$10,935$1,215$121,499
Fees for Services Other$119,123--$119,123
Other Expenses$85,038--$85,038
Payroll Taxes$19,569$1,957$217$21,743
Insurance-$13,607-$13,607
Office Expenses-$11,370-$11,370
Travel$10,794--$10,794
Fees for Services Accounting-$4,892-$4,892
Advertising-$45-$45
Total Functional Expenses$1,270,636$64,550$2,902$1,338,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$11,000
Fundraising Gross Income$3,619
Fundraising Direct Expenses$2,800
Gaming Gross Income$1,150
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
Annual disclosure for covered persons
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
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 reviewed by the treasurer and made available to the board of directors prior to filing.”

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

“Members of the board of directors are required to disclose any conflicts of interest at least annually and if any arise in the interim.”

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

“The board of directors annually reviews comparability data (including job descriptions and salary comparisons) to determine appropriate salary levels for staff.”

Form 990, Part VI, Section C, Line 19

“The foundation provides information regarding its governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Boulder Valley Hockey Foundation
EIN
84-1244225
Phone
3034944777
Address
ONE SUPERIOR DRIVE, SUPERIOR, CO 80027-8649

Signing Officer

Name
Joe Silvestri
Title
Treasurer
Phone
3034944777
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Ringoen
Formed
1993
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
9
Employees
3
Volunteers
100

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-9850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0994710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0866133
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011370
IRS990/OfficeExpensesGrp/TotalAmt011370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039456
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ICE RENTAL
IRS990/OtherExpensesGrp/Desc1SPRING AND SUMMER PROGR
IRS990/OtherExpensesGrp/Desc2TOURNAMENTS AND EVENTS
IRS990/OtherExpensesGrp/Desc3JERSEYS AND OTHER EQUIP
IRS990/OtherExpensesGrp/ProgramServicesAmt0465443
IRS990/OtherExpensesGrp/ProgramServicesAmt1125699
IRS990/OtherExpensesGrp/ProgramServicesAmt286037
IRS990/OtherExpensesGrp/ProgramServicesAmt385038
IRS990/OtherExpensesGrp/TotalAmt0465443
IRS990/OtherExpensesGrp/TotalAmt1125699
IRS990/OtherExpensesGrp/TotalAmt286037
IRS990/OtherExpensesGrp/TotalAmt385038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147007
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01957
IRS990/PayrollTaxesGrp/ProgramServicesAmt019569
IRS990/PayrollTaxesGrp/TotalAmt021743
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER RINGOEN
IRS990/PriorPeriodAdjustmentsAmt0-16118
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0SEASON REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1HOSTED TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01340755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01340755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01724
IRS990/PYOtherExpensesAmt0910175
IRS990/PYOtherRevenueAmt09848
IRS990/PYProgramServiceRevenueAmt01038577
IRS990/PYRevenuesLessExpensesAmt0-119587
IRS990/PYSalariesCompEmpBnftPaidAmt0282657
IRS990/PYTotalExpensesAmt01192832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01073245
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-112459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01194226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0627279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01349393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01061283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01053206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01102130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01371967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05937979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030538
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015332
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098506
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt06017550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01367883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01084379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01076798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01109060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01379430
IRS990ScheduleA/Total509Grp/TotalAmt06017550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01394596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01118125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01085503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01152948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01395422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06146594
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT LEAST ANNUALLY AND IF ANY ARISE IN THE INTERIM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPARABILITY DATA (INCLUDING JOB DESCRIPTIONS AND SALARY COMPARISONS) TO DETERMINE APPROPRIATE SALARY LEVELS FOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION PROVIDES INFORMATION REGARDING ITS GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01077455
IRS990/TotalAssetsEOYAmt0916453
IRS990/TotalAssetsGrp/BOYAmt01077455
IRS990/TotalAssetsGrp/EOYAmt0916453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018490
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02902
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01270636
IRS990/TotalFunctionalExpensesGrp/TotalAmt01338088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082745
IRS990/TotalLiabilitiesEOYAmt050320
IRS990/TotalLiabilitiesGrp/BOYAmt082745
IRS990/TotalLiabilitiesGrp/EOYAmt050320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0994710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0866133
IRS990/TotalOtherCompensationAmt011836
IRS990/TotalProgramServiceExpensesAmt01270636
IRS990/TotalProgramServiceRevenueAmt01349393
IRS990/TotalReportableCompFromOrgAmt0121498
IRS990/TotalRevenueGrp/ExclusionAmt012913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01194226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01225629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01077455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0916453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010794
IRS990/TravelGrp/TotalAmt010794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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