Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2020 • EIN 90-0131614
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,564,842
Up $263,504 (+20%) from 2019
Net Assets
Up$711,853
Up $324,097 (+84%) from 2019
Liabilities
Down$852,989
Down $60,593 (-6.6%) from 2019
Revenue
Up$1,081,992
Up $502,783 (+87%) from 2019
Expenses
Up$752,352
Up $140,547 (+23%) from 2019
Net Income
Up$329,640
Up $362,236 (+1111%) from 2019
To provide care and rehabilitation to injured birds of prey and to release them back into the wild. The organization also provides education and outreach programs to the public.
To provide care and rehabilitation for injured birds of prey for release back into the wild and public education and outreach
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,194,472 | $1,194,094 | ▼ $378 |
| Loans From Officers Directors | $803,982 | $778,932 | ▼ $25,050 |
| Savings and Temporary Cash Investments | $33,037 | $281,201 | ▲ $248,164 |
| Cash and Non-Interest-Bearing Accounts | $73,829 | $89,547 | ▲ $15,718 |
| Total Assets | $1,301,338 | $1,564,842 | ▲ $263,504 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $49,600 | $74,057 | ▲ $24,457 |
| Mortgage Notes Payable Secured by Investment Property | $60,000 | - | - |
| Total Liabilities | $913,582 | $852,989 | ▼ $60,593 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $387,756 | $711,853 | ▲ $324,097 |
| Total Net Assets Fund Balance | $387,756 | $711,853 | ▲ $324,097 |
| Total Liabilities and Net Assets / Fund Balance | $1,301,338 | $1,564,842 | ▲ $263,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,176,264 | - | $1,176,264 |
| Equipment | $2,675 | $57,403 | $60,078 |
| Other Land Buildings | $15,155 | $24,685 | $39,840 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carin Avila | Board ChairExec Director | FT | $52,910 | $52,910 |
| Judy Scherpels | Board President | PT | $14,400 | $14,400 |
| Name | Title |
|---|---|
| Dyanne Willow | Vice President |
| Susan Baker | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $457,578 |
| Other Expenses | $294,774 |
| Total Fundraising Expense | $122,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,780 | $20,687 | $61,059 | $312,526 |
| Interest | $148,041 | $20,187 | - | $168,228 |
| Payroll Taxes | $43,580 | $8,702 | $15,179 | $67,461 |
| Current Officers, Directors, Trustees, and Key Employees | $5,291 | $26,455 | $21,164 | $52,910 |
| Office Expenses | $17,608 | $2,524 | $11,997 | $32,129 |
| Other Employee Benefits | $15,944 | $3,184 | $5,553 | $24,681 |
| Occupancy | $17,466 | $3,428 | $1,123 | $22,017 |
| Insurance | $10,522 | $3,204 | $822 | $14,548 |
| Fees for Services Other | - | - | $5,000 | $5,000 |
| Information Technology | $3,030 | $605 | $1,056 | $4,691 |
| Depreciation Depletion | $3,499 | - | - | $3,499 |
| Other Expenses | $1,333 | $1,343 | - | $2,676 |
| Fees for Services Accounting | - | $1,510 | - | $1,510 |
| Travel | $284 | - | - | $284 |
| Total Functional Expenses | $532,842 | $96,557 | $122,953 | $752,352 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,661 |
| Fundraising Direct Expenses | $30,804 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $107,661 | $80,661 | $13,374 | $67,287 |
| Total Events | $107,661 | $80,661 | $30,804 | $49,857 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $803,982 | $778,932 | ▼ $25,050 |
“Reviewed by board members. Approved by executive director”
“Upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide care and rehabilitation for injured birds of prey for release back into the wild and public education and outreach |
| IRS990/AllOtherContributionsAmt | 0 | 988811 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARIN AVILA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704847756 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2519 S Shields Street Ste 1K-115 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Collins |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80526 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21164 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26455 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5291 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52910 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10303 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1015811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 778 |
| IRS990/CYOtherExpensesAmt | 0 | 294774 |
| IRS990/CYOtherRevenueAmt | 0 | 55169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 329640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 457578 |
| IRS990/CYTotalExpensesAmt | 0 | 752352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122953 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1081992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3499 |
| IRS990/Desc | 0 | 1. To provide care and rehabilitation for injured raptors. RMRP treats more than 300 injured birds of prey per year with the goal of releasing them back into the wild. 2. Education and outreach programs to the public. RMRP enhances educational opportunities offered by CO school districts by integrating presentations into the curriculum of local schools. RMRP participates in public outreach exhibits through- out the community providing education and understanding of the importance of responsible stewardship of the environment and our wild inhabitants. These outreach exhibits enable the public to experience birds of prey in a safe and up-close environment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 532842 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1510 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1510 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY SCHERPELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DYANNE WILLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARIN AVILA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 52910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board ChairExec Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 27000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30804 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80661 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1123099 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1056 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3030 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4691 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 822 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3204 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14548 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20187 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 148041 |
| IRS990/InterestGrp/TotalAmt | 0 | 168228 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 778 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 778 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1194472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1194094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1276182 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 803982 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 778932 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide care and rehabilitation to injured birds of prey and to release them back into the wild. The organization also provides education and outreach programs to the public. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 60000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 387756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 711853 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49857 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 387756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 711853 |
| IRS990/NoncashContributionsAmt | 0 | 10190 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1123 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3428 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17466 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22017 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11997 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2524 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17608 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32129 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5553 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3184 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15944 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24681 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bird Care & Feeding |
| IRS990/OtherExpensesGrp/Desc | 1 | Small equipment expense |
| IRS990/OtherExpensesGrp/Desc | 2 | License/Dues/Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5923 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2676 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other projects |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6304 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6304 |
| IRS990/OtherRevenueTotalAmt | 0 | 6304 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61059 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20687 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 312526 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15179 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8702 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67461 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARIN AVILA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5543 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10234 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 417865 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 308 |
| IRS990/PYOtherExpensesAmt | 0 | 194953 |
| IRS990/PYOtherRevenueAmt | 0 | 130975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 416852 |
| IRS990/PYTotalExpensesAmt | 0 | 611805 |
| IRS990/PYTotalRevenueAmt | 0 | 579209 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 329640 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33037 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 281201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1015811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 394346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2775692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1391 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 66287 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105359 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 171646 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78373 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2335692 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 440000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1015811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 394346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2775692 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2980208 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31479 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 31479 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2675 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57403 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60078 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1176264 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1176264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24685 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39840 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1194094 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 27000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 27000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 17430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 17430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 107661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 107661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 80661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 80661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 49857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13374 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 2 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 3 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 4 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 741096 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 37836 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Land Acqu |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Land Acqu |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | Land Acqu |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | Land Acqu |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 700000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 40000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 35000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 75000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | S BAKER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | J SCHERPELZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | R SNOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | D WILLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOD Mbr |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOD Pres |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | Past BOD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | BOD VP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 9 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 778932 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by board members. Approved by executive director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1301338 |
| IRS990/TotalAssetsEOYAmt | 0 | 1564842 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1301338 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1564842 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.