Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,408,407
Up $48,024 (+3.5%) from 2016
Net Assets
Up$1,402,002
Up $49,144 (+3.6%) from 2016
Liabilities
Down$6,405
Down $1,120 (-15%) from 2016
Revenue
Up$591,522
Up $77,439 (+15%) from 2016
Expenses
Up$545,052
Up $28,345 (+5.5%) from 2016
Net Income
Up$46,470
Up $49,094 (+1871%) from 2016
Provide for the common good of the catholic church through the provision of residential services & support for individuals with developmental disabilities in a catholic environment consistent with the moral & ethical teachings of the church.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,166,405 | $1,239,751 | ▲ $73,346 |
| Land, Buildings, and Equipment, Net | $124,344 | $117,674 | ▼ $6,670 |
| Cash and Non-Interest-Bearing Accounts | $42,839 | $26,404 | ▼ $16,435 |
| Accounts Receivable | $25,960 | $24,278 | ▼ $1,682 |
| Prepaid Expenses and Deferred Charges | $835 | - | - |
| Savings and Temporary Cash Investments | - | $300 | - |
| Total Assets | $1,360,383 | $1,408,407 | ▲ $48,024 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,525 | $6,405 | ▼ $1,120 |
| Total Liabilities | $7,525 | $6,405 | ▼ $1,120 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,352,858 | $1,402,002 | ▲ $49,144 |
| Total Net Assets Fund Balance | $1,352,858 | $1,402,002 | ▲ $49,144 |
| Total Liabilities and Net Assets / Fund Balance | $1,360,383 | $1,408,407 | ▲ $48,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $61,175 | $41,573 | $102,748 |
| Equipment | $55,833 | $40,284 | $96,117 |
| Other Land Buildings | $666 | $23,474 | $24,140 |
| Name | Title |
|---|---|
| Peter Regan | President |
| Beth Van Buskirk | Board Member |
| Eric Meyer | Board Member |
| Frank Danzo | Board Member |
| Georgiana Feely | Board Member |
| Greg Hastings | Board Member |
| Patricia Kelly-lynch | Board Member |
| Roland Ochs | Board Member |
| Fr Roland Freeman | Executive Directorboard Memb |
| Patricia Dimas | Residential Director |
| Sr Mary Catherine Widger | Secretary |
| Jennifer Nolan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $381,853 |
| Other Expenses | $163,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,940 | $118,744 | - | $285,684 |
| Occupancy | $66,289 | - | - | $66,289 |
| Other Employee Benefits | $46,477 | $18,538 | - | $65,015 |
| Payroll Taxes | $15,310 | $10,890 | - | $26,200 |
| Other Expenses | $18,459 | - | - | $18,459 |
| Fees for Service Investment Mgmnt Fees | - | $14,505 | - | $14,505 |
| Depreciation Depletion | - | $12,254 | - | $12,254 |
| Insurance | $10,281 | - | - | $10,281 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Pension Plan Contributions | $2,895 | $2,059 | - | $4,954 |
| Office Expenses | - | $4,789 | - | $4,789 |
| Fees for Services Other | - | $2,545 | - | $2,545 |
| Total Functional Expenses | $355,228 | $189,824 | $0 | $545,052 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Currently no process in place to review the 990 prior to its submission. The 990 is emailed to the board of directors for their review. It is also on file.”
“The articles of incorporation, financial statements, and the form 990- are available upon request for public review.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6405 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25960 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24278 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOR THE COMMON GOOD OF THE CATHOLIC CHURCH THROUGH THE PROVISION OF RESIDENTIAL SERVICES & SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A CATHOLIC ENVIRONMENT CONSISTENT WITH THE MORAL & ETHICAL TEACHINGS OF THE CHURCH. |
| IRS990/AllOtherContributionsAmt | 0 | 167009 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA DIMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039354740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3101 W HILLSIDE PL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 802195821 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26667 |
| IRS990/CYOtherExpensesAmt | 0 | 163199 |
| IRS990/CYOtherRevenueAmt | 0 | 36468 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 361378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 381853 |
| IRS990/CYTotalExpensesAmt | 0 | 545052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 591522 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12254 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES-ROOM & BOARD FOR EIGHT ADULT DEVELOPMENTALLY DISABLED WOMEN; TWENTY-FOUR HR SUPERVISION 365 DAYS PER YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 308279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2545 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2545 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14505 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14505 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FR ROLAND FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK DANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGIANA FEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA KELLY-LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROLAND OCHS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG HASTINGS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTORBOARD MEMB |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RESIDENTIAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 12600 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 10281 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26667 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1239751 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 223005 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FOR THE COMMON GOOD OF THE CATHOLIC CHURCH THROUGH THE PROVISION OF RESIDENTIAL SERVICES & SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A CATHOLIC ENVIRONMENT CONSISTENT WITH THE MORAL & ETHICAL TEACHINGS OF THE CHURCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1352858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1402002 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 66289 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4789 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46477 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65015 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PET EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOODGROCERIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18459 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18459 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23868 |
| IRS990/OtherRevenueTotalAmt | 0 | 23868 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 285684 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26200 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2059 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2895 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4954 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 835 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2674 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL ROOMBOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSED COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REIMBURSED TRANSPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLIENT REIMB SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328429 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 328429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3858 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEACHING DAILY LIVING SKILLS; PERSONAL HYGIENE, SHOPPING, COOKING, FORMAL PROGRAMS, BUDGETING PERSONAL NEEDS FUND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28491 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARTICIPATION IN THE COMMUNITY-SPECIAL RELIGIOUS EDUCATION IN THE PARISH; ATTEND SUNDAY MASS IN VARIOUS PARISHES; VARIETY OF ACTIVITIES IN THE COMMUNITY (DANCES AT DENVER PARKS AND RECREATION CENTERS, DINNER OUT, MOVIES, ROCKETTES, HOLIDAY SHOPPING, MONTHLY BIRTHDAY PARTIES, DISNEY ON ICE). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18458 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 64656 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36942 |
| IRS990/PYOtherExpensesAmt | 0 | 162826 |
| IRS990/PYOtherRevenueAmt | 0 | 38782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 373703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2624 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353881 |
| IRS990/PYTotalExpensesAmt | 0 | 516707 |
| IRS990/PYTotalRevenueAmt | 0 | 514083 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46470 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 489649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 136889 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 386303 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 392682 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 389630 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 373738 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1916331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 136889 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26182 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15881 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14195 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27120 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 83378 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2405980 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 540987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 450959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444371 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2405980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 567654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 514083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 529505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 522006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 492999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2626247 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55833 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40284 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96117 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 61175 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41573 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 102748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 666 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24140 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117674 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CURRENTLY NO PROCESS IN PLACE TO REVIEW THE 990 PRIOR TO ITS SUBMISSION. THE 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. IT IS ALSO ON FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ARTICLES OF INCORPORATION, FINANCIAL STATEMENTS, AND THE FORM 990- ARE AVAILABLE UPON REQUEST FOR PUBLIC REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1360383 |
| IRS990/TotalAssetsEOYAmt | 0 | 1408407 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.