Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 20-0332081 • 501(c)3 • Denver, CO
Profile
10.10.10's mission is to tackle the world's wicked problems through public
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$22,667
Down $222,696 (-91%) from 2016
Liabilities
Down$2,222
Down $3 (-0.1%) from 2016
Net Assets
Down$20,445
Down $222,693 (-92%) from 2016
Revenue
Down$303,412
Down $173,938 (-36%) from 2016
Expenses
Up$526,105
Up $271,724 (+107%) from 2016
Net Income
Down-$222,693
Down $445,662 (-200%) from 2016
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
10.10.10's mission is to tackle the world's wicked problems through public
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $245,311 | $22,612 | ▼ $222,699 |
| Rtn Earn Endowment Incm Other Fnds | $243,138 | $20,445 | ▼ $222,693 |
| Savings and Temporary Cash Investments | $52 | $55 | ▲ $3 |
| Total Assets | $245,363 | $22,667 | ▼ $222,696 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,225 | $2,222 | ▼ $3 |
| Total Liabilities | $2,225 | $2,222 | ▼ $3 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $243,138 | $20,445 | ▼ $222,693 |
| Total Liabilities and Net Assets / Fund Balance | $245,363 | $22,667 | ▼ $222,696 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Byington | Managing Director | FT | $74,900 | $74,900 |
| Jeffrey M Nathanson | Secretary | PT | $16,050 | $16,050 |
| Thomas K Higley | CEO | PT | $16,050 | $16,050 |
| Name | Title |
|---|---|
| Jane Butcher | Board Member |
| Joseph Sammen | Board Member |
| Paul Hudnut | Board Member |
| Sean Campbell | Board Member |
| Will Sarni | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 101010 Founders LLC | Program And Event Mngmt | 2647 STOUT ST, Denver, CO 80205 | $115,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $407,385 |
| Salaries, Compensation, and Employee Benefits | $118,720 |
| Total Fundraising Expense | $24,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $376,556 | $746 | $450 | $377,752 |
| Current Officers, Directors, Trustees, and Key Employees | $48,204 | $40,553 | $18,243 | $107,000 |
| Payroll Taxes | $5,280 | $4,442 | $1,998 | $11,720 |
| Occupancy | $3,666 | $3,321 | $2,413 | $9,400 |
| Other Expenses | $7,500 | $0 | $0 | $7,500 |
| Travel | $1,777 | $1,610 | $1,169 | $4,556 |
| Fees for Services Accounting | $0 | $2,608 | $0 | $2,608 |
| Office Expenses | $856 | $775 | $563 | $2,194 |
| Total Functional Expenses | $446,975 | $54,294 | $24,836 | $526,105 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The irs form 990 is review by members of the board of directors prior to filing.”
“Members of the board of directors periodically review the conflict of interest policy for potential conflicts.”
“Compensation for senior management is based on area market rates for similar senior management positions and past compensation levels.”
“Compensation for staff is based on area market rates for similar staff positions and past compensation levels.”
“ACCRUED EXPENSES”
“PAYROLL LIABILITIES”
“Meals and entertainment 1187. 463. 419. 305.”
“Program event facilities 42961. 42961. 0. 0.”
“Program event food, beverages 43098. 43098. 0. 0.”
“Direct program contract expense 239195. 239195. 0. 0.”
“Program event lodging 36460. 36460. 0. 0.”
“Program event direct expenses 7506. 7506. 0. 0.”
“Program event rental, storage 627. 627. 0. 0.”
“Software 5427. 5314. 113. 0.”
“Payroll services fees 51. 20. 18. 13.”
“Internet 726. 711. 15. 0.”
“Web services 514. 201. 181. 132.”
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/BOYAmt | 0 | 2225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2222 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 297255 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 376556 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 377752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ACCOUNTING DEPARTMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039976827 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 88 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245311 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18243 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40553 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48204 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 115000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2647 STOUT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80205 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 101010 FOUNDERS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM AND EVENT MNGMT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 407385 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -222693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118720 |
| IRS990/CYTotalExpensesAmt | 0 | 526105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24836 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 303412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 10.10.10 INVITES SUCCESSFUL SERIAL ENTREPRENEURS TO EXPLORE MARKET-BASED SOLUTIONS TO THE WORLDS "WICKED PROBLEMS". THE ORGANIZATION, PROGRAM AND MODEL IS DESIGNED TO HELP DENVER, CO AND OTHER STARTUP COMMUNITIES ESTABLISH POWERFUL CONNECTIONS TO RESOURCES IN OTHER KEY CITIES BY BECOMMING BETTER CONNECTED TO THOUGHT LEADERS, ENTREPRENEURS AND INVESTORS THROUGHOUT THE COUNTRY AND AROUND THE WORLD. WITH SUBSTANTIAL SUPPORT FROM A KEY PARTNER, THE COLORADO HEALTH FOUNDATION, 10.10.10 GAVE BIRTH TO A FIRST-OF-ITS-KIND PROGRAM IN 2015, INVITING 10 SELECT ENTREPRENEURS TO CONSIDER CREATING COMPANIES THAT WOULD DEVELOP AND TAKE TO MARKET SOLUTIONS TO ONE OR MORE OF THE 10 WICKED PROBLEMS IN HEALTH. 10.10.10 ALSO PIONEERED A METHOD FOR SOURCING, ANALYSING AND RESEARCHING WICKED PROBLEMS AND FOR CONVENING KEY STAKEHOLDERS WHO WOULD BENEFIT FROM THEIR CONNECTIONS TO ENTREPRENEUR-DRIVEN INNOVATION EVEN AS THEY PROVIDED INPUT, GUIDANCE AND SUPPORT. FINALLY, 10.10.10 UNDERSTOOD, FROM THE COLORADO HEALTH FOUNDATION AND OTHERS, THAT 1.10.10 COULD HELP GENERATE LOCAL AND NATIONAL ATTENTION AND EXPLORE PRIVATE SECTOR SUPPORT FOR KEY PHILANTHROPIC INITIATIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 446975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2608 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2608 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS K HIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY M NATHANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE BUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH SAMMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL HUDNUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILL SARNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC BYINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 74900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2655 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 303412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 10.10.10'S MISSION IS TO TACKLE THE WORLD'S WICKED PROBLEMS THROUGH PUBLIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 243138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20445 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2413 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3321 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 563 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 856 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2194 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | COLORADO REGISTATION FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EVENT INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM MARKETING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 90 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1998 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4442 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11720 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY M NATHANSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3499 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 472783 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 157939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4567 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 222969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96442 |
| IRS990/PYTotalExpensesAmt | 0 | 254381 |
| IRS990/PYTotalRevenueAmt | 0 | 477350 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -222693 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 243138 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 20445 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 299910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 472783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1052176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3499 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41380 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 435366 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 616810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 299910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 472783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1052176 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1052181 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE IRS FORM 990 IS REVIEW BY MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD OF DIRECTORS PERIODICALLY REVIEW THE CONFLICT OF INTEREST POLICY FOR POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR SENIOR MANAGEMENT IS BASED ON AREA MARKET RATES FOR SIMILAR SENIOR MANAGEMENT POSITIONS AND PAST COMPENSATION LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR STAFF IS BASED ON AREA MARKET RATES FOR SIMILAR STAFF POSITIONS AND PAST COMPENSATION LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEALS AND ENTERTAINMENT 1187. 463. 419. 305. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM EVENT FACILITIES 42961. 42961. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROGRAM EVENT FOOD, BEVERAGES 43098. 43098. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DIRECT PROGRAM CONTRACT EXPENSE 239195. 239195. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROGRAM EVENT LODGING 36460. 36460. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROGRAM EVENT DIRECT EXPENSES 7506. 7506. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROGRAM EVENT RENTAL, STORAGE 627. 627. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SOFTWARE 5427. 5314. 113. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAYROLL SERVICES FEES 51. 20. 18. 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | INTERNET 726. 711. 15. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | WEB SERVICES 514. 201. 181. 132. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54294 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 526105 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2225 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2222 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2225 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 20445 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 446975 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3499 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3499 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 303412 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 22667 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1777 |
| IRS990/TravelGrp/TotalAmt | 0 | 4556 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3000 LAWRENCE ST |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.101010.net |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY M NATHANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039011990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 101010 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 1010 |
| ReturnHeader/Filer/EIN | 0 | 200332081 |
| ReturnHeader/Filer/PhoneNum | 0 | 3039011990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3000 LAWRENCE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80205 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F0646642F9949A5EF10A0D752A3B904B2D0E749D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F0646642F9949A5EF10A0D752A3B904B2D0E749D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.29.55.232 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:58:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Accounting Department Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 725 Seldom Seen Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Golden |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039976827 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY W DICKSON |
| ReturnHeader/ReturnTs | 0 | 2018-05-26T07:58:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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