Civic Intelligence

High Valley Community Center Inc

EIN 84-1599061 • 501(c)3 • Del Norte, CO

View Organization Page

Profile

To provide programming in a safe environment that develops and reinforces positive values and behaviors, inspiring children to reach their full potential.

595 Grand AveDel Norte, CO 81132

www.highvalleycommunity.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,144,543

Up $101,382 (+9.7%) from 2023

Liabilities

Up

$382,890

Up $56,567 (+17%) from 2023

Net Assets

Up

$761,653

Up $44,815 (+6.3%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Down

$1,060,083

Down $2,805 (-0.3%) from 2023

Expenses

Down

$1,019,484

Down $33,418 (-3.2%) from 2023

Net Income

Up

$40,599

Up $30,613 (+307%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $117,993Liabilities 2010: $352Net Assets 2010: $117,6412010Assets 2011: $122,712Liabilities 2011: $2,717Net Assets 2011: $119,9952011Assets 2012: $148,334Liabilities 2012: $436Net Assets 2012: $147,8982012Assets 2013: $138,031Liabilities 2013: $448Net Assets 2013: $137,5832013Assets 2014: $129,527Liabilities 2014: $0Net Assets 2014: $129,5272014Assets 2015: $125,054Liabilities 2015: -$51Net Assets 2015: $125,1052015Assets 2016: $619,527Liabilities 2016: $7,485Net Assets 2016: $612,0422016Assets 2017: $604,008Liabilities 2017: $45,048Net Assets 2017: $558,9602017Assets 2018: $671,297Liabilities 2018: $108,408Net Assets 2018: $562,8892018Assets 2019: $1,614,293Liabilities 2019: $91,958Net Assets 2019: $1,522,3352019Assets 2020: $863,994Liabilities 2020: $65,529Net Assets 2020: $798,4652020Assets 2021: $677,756Liabilities 2021: $17,109Net Assets 2021: $660,6472021Assets 2022: $920,077Liabilities 2022: $213,271Net Assets 2022: $706,8062022Assets 2023: $1,043,161Liabilities 2023: $326,323Net Assets 2023: $716,8382023Assets 2024: $1,144,543Liabilities 2024: $382,890Net Assets 2024: $761,6532024

Highlighted filing

2024

Assets$1,144,543
Liabilities$382,890
Net Assets$761,653
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $119,292Expenses 2010: $123,789Net Income 2010: -$4,4972010Revenue 2011: $137,303Expenses 2011: $134,949Net Income 2011: $2,3542011Revenue 2012: $156,756Expenses 2012: $128,853Net Income 2012: $27,9032012Revenue 2013: $154,540Expenses 2013: $164,855Net Income 2013: -$10,3152013Revenue 2014: $150,836Expenses 2014: $151,102Net Income 2014: -$2662014Revenue 2015: $191,976Expenses 2015: $186,088Net Income 2015: $5,8882015Revenue 2016: $680,732Expenses 2016: $238,975Net Income 2016: $441,7572016Revenue 2017: $289,951Expenses 2017: $343,033Net Income 2017: -$53,0822017Revenue 2018: $414,504Expenses 2018: $410,575Net Income 2018: $3,9292018Revenue 2019: $1,519,421Expenses 2019: $559,975Net Income 2019: $959,4462019Revenue 2020: -$104,133Expenses 2020: $619,737Net Income 2020: -$723,8702020Revenue 2021: $705,331Expenses 2021: $834,945Net Income 2021: -$129,6142021Revenue 2022: $1,044,929Expenses 2022: $998,232Net Income 2022: $46,6972022Revenue 2023: $1,062,888Expenses 2023: $1,052,902Net Income 2023: $9,9862023Revenue 2024: $1,060,083Expenses 2024: $1,019,484Net Income 2024: $40,5992024

Highlighted filing

2024

Revenue$1,060,083
Expenses$1,019,484
Net Income$40,599
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,144,543
Liabilities
$382,890
Net assets
$761,653
Revenue
$1,060,083
Expenses
$1,019,484
Net income
$40,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.38$0.76$1.06$1.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.33$0.72$1.06$1.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.71$1.04$1.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.71$0.83$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.80$0.10$0.62$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$1.52$0.56$0.96
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.41$0.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.56$0.29$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.68$0.24$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.19$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.15$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.15$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.16$0.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.14$0.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.12$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$1,060,083
Mission and Program Overview

Mission

To provide programming in a safe environment that develops and reinforces positive values and behaviors, inspiring children to reach their full potential.

High Valley Community Center offers a safe environment where our youth develop and strengthen positive values and behaviors through responsive programming, community service learning, and meaningful opportunities that inspire them to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,744$523,378▲ $634
Accounts Receivable$364,794$419,569▲ $54,775
Cash and Non-Interest-Bearing Accounts$155,623$201,596▲ $45,973
Total Assets$1,043,161$1,144,543▲ $101,382
Liabilities
Unsecured Notes Loans Payable-$250,000-
Accounts Payable and Accrued Expenses$326,323$132,890▼ $193,433
Total Liabilities$326,323$382,890▲ $56,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,838$761,653▲ $44,815
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$716,838$761,653▲ $44,815
Total Liabilities and Net Assets / Fund Balance$1,043,161$1,144,543▲ $101,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,236$125,178$0
Other Land Buildings$29,767$26,046$0
Land$50,000-$0
Equipment$21,375$23,808$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne AtencioExecutive DirectorFT$82,453$82,453

Board Members and Trustees

NameTitle
Joy WernerPresident
Logan MontoyaVice Chair
John StengerBoard Member
Lionel VillasenorBoard Member
Marisol HernandezBoard Member
Merlinda LopezBoard Member
MatthewAdkinson
Revenue and Support

Revenue Composition

Contributions and Grants
$736,826
Program Service Revenue
$175,852
Investment Income
$115
Other Revenue
$147,290
All Other Contributions
$509,930
Change in Net Assets
$40,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,060,083
Total Revenue per Form 990
$1,060,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,314
Other Expenses$371,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,416$122,805-$491,221
Payroll Taxes$44,666$14,888-$59,554
Pension Plan Contributions$41,244$13,768-$55,012
Occupancy$37,506$12,500-$50,006
Other Employee Benefits$31,895$10,632-$42,527
Insurance$21,938$7,312-$29,250
Conferences and Meetings$13,139$4,020-$17,159
Other Expenses$16,940$0$0$16,940
Office Expenses$11,709$3,903-$15,612
All Other Expenses-$6,961-$6,961
Information Technology$6,426--$6,426
Interest-$3,995-$3,995
Advertising$1,697$566-$2,263
Total Functional Expenses$818,134$201,350$0$1,019,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,019,484
Total Expenses per Audited Statements$1,019,484
Total Expenses per Form 990$1,019,484
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies were handed out and reviewed by the board.”

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

“Discussion at meetings.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public on the organization's website and upon request at its principal office. Copies may also be provided electronically or in hard copy upon request. The organization's Form 990 is available on the IRS website and through Guidestar.”

Filing and Contact Details

Filer

Filer Name
High Valley Community Center Inc
EIN
84-1599061
Phone
7196572172
Address
595 Grand Ave, Del Norte, CO 81132

Signing Officer

Name
Adrienne Atencio
Title
Executive Director
Phone
7196572172
Signed
2025-10-30

Organization Details

Principal Officer
Adrienne Atencio
Formed
2000
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
22
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“An adjustment of $4,216 was made to beginning net assets to reconcile prior-year ending balance to current-year beginning balance due to prior-period accounting adjustments.”

Raw XML AppendixShowing 400 of 474 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.

Path#Value
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0Adrienne Atencio
IRS990/Form990PartVIISectionAGrp/PersonNm1Joy Werner
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IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Adkinson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042527
IRS990/OtherExpensesGrp/Desc0Program Specific Activities
IRS990/OtherExpensesGrp/Desc1NonPersonnel Expenses
IRS990/OtherExpensesGrp/Desc2Coaches and Officials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0152060
IRS990/OtherExpensesGrp/ProgramServicesAmt170498
IRS990/OtherExpensesGrp/ProgramServicesAmt216940
IRS990/OtherExpensesGrp/TotalAmt0152060
IRS990/OtherExpensesGrp/TotalAmt170498
IRS990/OtherExpensesGrp/TotalAmt216940
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ERTC Payment
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147290
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0147290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491221
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014888
IRS990/PayrollTaxesGrp/ProgramServicesAmt044666
IRS990/PayrollTaxesGrp/TotalAmt059554
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041244
IRS990/PensionPlanContributionsGrp/TotalAmt055012
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Adrienne Atencio
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Youth Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175852
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0846208
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0416369
IRS990/PYOtherRevenueAmt01088
IRS990/PYProgramServiceRevenueAmt0215542
IRS990/PYRevenuesLessExpensesAmt09986
IRS990/PYSalariesCompEmpBnftPaidAmt0636533
IRS990/PYTotalExpensesAmt01052902
IRS990/PYTotalRevenueAmt01062888
IRS990/ReconcilationRevenueExpnssAmt040599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162687
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0736826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0846208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0494332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0564031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02990034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0799132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165
IRS990ScheduleA/InvestmentIncomeCYPct00.00004
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0165
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99996
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt03789166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0912678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01061750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0577228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0711209
IRS990ScheduleA/Total509Grp/TotalAmt03789166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0912793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01061800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0526301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0577228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0711209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03789331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125178
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0547414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023808
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01019484
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026046
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt055813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01060083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523378
IRS990ScheduleD/TotalExpensesPerForm990Amt01019484
IRS990ScheduleD/TotalRevenuePerForm990Amt01060083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01060083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01019484
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies were handed out and reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussion at meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, conflict of interest policy, and financial statements are available to the public on the organization's website and upon request at its principal office. Copies may also be provided electronically or in hard copy upon request. The organization's Form 990 is available on the IRS website and through Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An adjustment of $4,216 was made to beginning net assets to reconcile prior-year ending balance to current-year beginning balance due to prior-period accounting adjustments.
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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