Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,435,294
No earlier filing loaded for comparison.
Net Assets
$1,405,942
No earlier filing loaded for comparison.
Liabilities
$29,352
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$514,117
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Education & early childhood care
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16320 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13835 |
| IRS990/AccountsReceivable/BOY | 0 | 3510 |
| IRS990/AccountsReceivable/EOY | 0 | 90 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION & EARLY CHILDHOOD CARE OUR MISSION IS TO PROVIDE HIGH QUALITY EARLY CARE AND EDUCATION TO CHILDREN AGES 18 MONTHS THROUGH AGE 5, REGARDLESS OF FAMILY STRUCTURE OR INCOME. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 233 MEADOWBROOK PL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PAGOSA SPGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81147 |
| IRS990/AllOtherContributions | 0 | 181075 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 220926 |
| IRS990/CashNonInterestBearing/EOY | 0 | 323279 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3847 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8143 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 95998 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 107988 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 690 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 861 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7068 |
| IRS990/ConferencesMeetings/Total | 0 | 8619 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 189075 |
| IRS990/ContributionsGrantsPriorYear | 0 | 313301 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4615 |
| IRS990/DeferredRevenue/EOY | 0 | 812 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1268 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3516 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30774 |
| IRS990/DepreciationDepletion/Total | 0 | 35558 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED CHILDCARE AND PRESCHOOL EDUCATION FOR CHILDREN IN ARCHULETA COUNTY AND THE SURROUNDING AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 428702 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 8000 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5443 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2644 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8087 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12762 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7657 |
| IRS990/FeesForServicesOther/Total | 0 | 20419 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LYNNE BRIDGES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHELLE CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYNN MOFFETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LYN DRYBURGH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAN SANTOPIETRO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEANNETTE SHELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRED UEHLING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN THORPE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROSS ARAGON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERLINDA GONZALES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 47881 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 30107 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 28078 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PROGR DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | EXEC ASSISTANT |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10913 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 55479 |
| IRS990/GrossReceipts | 0 | 582519 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2534 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1231 |
| IRS990/InformationTechnology/Total | 0 | 3765 |
| IRS990/Insurance/Fundraising | 0 | 210 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 582 |
| IRS990/Insurance/ProgramServices | 0 | 5094 |
| IRS990/Insurance/Total | 0 | 5886 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1634 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 1634 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1827 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1827 |
| IRS990/InvestmentIncomePriorYear | 0 | 485 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1827 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 127426 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1160043 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1067049 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1032617 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION & EARLY CHILDHOOD CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYN DRYBURGH |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1348453 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1405942 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 44566 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 44566 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1231 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1623 |
| IRS990/Occupancy/ProgramServices | 0 | 13395 |
| IRS990/Occupancy/Total | 0 | 16249 |
| IRS990/OfficeExpenses/Fundraising | 0 | 366 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 872 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7568 |
| IRS990/OfficeExpenses/Total | 0 | 8806 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 42111 |
| IRS990/OtherExpensePriorYear | 0 | 150108 |
| IRS990/OtherExpensesCurrentYear | 0 | 197192 |
| IRS990/OtherExpenses/Description | 0 | UNIFORMS |
| IRS990/OtherExpenses/Description | 1 | MISC |
| IRS990/OtherExpenses/Description | 2 | CLASSROOM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Description | 4 | TUITION ASSISTANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 84 |
| IRS990/OtherExpenses/Fundraising | 1 | 87 |
| IRS990/OtherExpenses/Fundraising | 2 | 65 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 105 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1706 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7137 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 863 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2104 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21337 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23968 |
| IRS990/OtherExpenses/ProgramServices | 4 | 30713 |
| IRS990/OtherExpenses/Total | 0 | 1052 |
| IRS990/OtherExpenses/Total | 1 | 3897 |
| IRS990/OtherExpenses/Total | 2 | 28539 |
| IRS990/OtherExpenses/Total | 3 | 23968 |
| IRS990/OtherExpenses/Total | 4 | 30713 |
| IRS990/OtherLiabilities/BOY | 0 | 14705 |
| IRS990/OtherLiabilities/EOY | 0 | 14705 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 40986 |
| IRS990/OtherRevenueCurrentYear | 0 | 44999 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 433 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 433 |
| IRS990/OtherRevenuePriorYear | 0 | 61759 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6551 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20674 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 157554 |
| IRS990/OtherSalariesAndWages/Total | 0 | 184779 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 908 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2516 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20734 |
| IRS990/PayrollTaxes/Total | 0 | 24158 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 35000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 497 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3322 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 335705 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | CO PRESCHOOL PGM |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 282762 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 238861 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 70180 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 26664 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 57489 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 335705 |
| IRS990/RevenuesLessExpensesCY | 0 | 57489 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 194081 |
| IRS990/SalariesEtcCurrentYear | 0 | 316925 |
| IRS990/SalariesEtcPriorYear | 0 | 314118 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 571400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 189075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 313301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 121632 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 781119 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 329408 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1734535 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1827 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -6322 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7970 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4040 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1490329 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.66900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1163135 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 189075 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 313301 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 121632 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 781119 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 329408 |
| IRS990ScheduleA/Total170/Total | 0 | 1734535 |
| IRS990ScheduleA/TotalSupport | 0 | 1738575 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 996405 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 127426 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1123831 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 36212 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36212 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 57489 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 57489 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10913 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 514117 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT FUNDRAISING EXPENSES INCLUDED ON 990 PART VIII, LINE 8B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING EXPENSES INCLUDED ON 990 PART VIII, LINE 8B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 2d |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 10913 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14705 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAWS WATER FEES |
| IRS990ScheduleD/OtherRevenues | 0 | 10913 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10913 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 571606 |
| IRS990ScheduleD/TotalExpenses | 0 | 514117 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 514117 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14705 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1032617 |
| IRS990ScheduleD/TotalRevenue | 0 | 571606 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 571606 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 525030 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 582519 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10913 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 55479 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 55479 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 55479 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 55479 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 44566 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10913 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10913 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROCESS TO REVIEW FORM 990 - TREASURER, PRESIDENT, AND EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WILL REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION PROCESS - BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTOR SALARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXECUTIVE DIRECTOR DETERMINES EMPLOYEE WAGES WITH BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS DISCLOSURE EXPLANATION - PUBLISHED ON WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-C, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.