Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$20,169
Up $19,869 (+6623%) from 2014
Net Assets
Up$20,169
Up $19,869 (+6623%) from 2014
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$257,027
Up $254,980 (+12456%) from 2014
Expenses
$237,158
No earlier filing loaded for comparison.
Net Income
$19,869
No earlier filing loaded for comparison.
10.10.10's mission is to tackle the world's wicked problems through public
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $300 | $20,169 | ▲ $19,869 |
| Cash and Non-Interest-Bearing Accounts | $300 | $20,117 | ▲ $19,817 |
| Savings and Temporary Cash Investments | - | $52 | - |
| Total Assets | $300 | $20,169 | ▲ $19,869 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $300 | $20,169 | ▲ $19,869 |
| Total Liabilities and Net Assets / Fund Balance | $300 | $20,169 | ▲ $19,869 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas K Higley | CEO | FT | $37,500 | $37,500 |
| Jeffrey M Nathanson | President | FT | $25,000 | $25,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $142,952 |
| Salaries, Compensation, and Employee Benefits | $94,206 |
| Total Fundraising Expense | $26,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $131,363 | $283 | $196 | $131,842 |
| Current Officers, Directors, Trustees, and Key Employees | $21,000 | $20,625 | $20,875 | $62,500 |
| Other Salaries and Wages | $12,500 | $10,000 | $2,500 | $25,000 |
| Payroll Taxes | $2,568 | $2,347 | $1,791 | $6,706 |
| Other Expenses | $3,300 | $0 | $0 | $3,300 |
| Travel | $710 | $644 | $468 | $1,822 |
| Information Technology | $1,697 | $5 | $0 | $1,702 |
| Occupancy | $644 | $583 | $423 | $1,650 |
| Fees for Services Accounting | $991 | $179 | $0 | $1,170 |
| Office Expenses | $174 | $158 | $114 | $446 |
| Total Functional Expenses | $175,791 | $35,000 | $26,367 | $237,158 |
| 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 0.”
“PAYROLL LIABILITIES 0.”
“Program event planning 5400. 5400. 0. 0.”
“Program event facilities 2535. 2535. 0. 0.”
“Program event food, beverages 3367. 3367. 0. 0.”
“Program event liquor license 302. 302. 0. 0.”
“Program event lodging 11835. 11835. 0. 0.”
“Program event direct expenses 44892. 44892. 0. 0.”
“Program event rental, storage 3166. 3166. 0. 0.”
“Honorarium 8000. 8000. 0. 0.”
“Direct program expense 46749. 46749. 0. 0.”
“Software 4835. 4821. 14. 0.”
“Telephone 114. 45. 40. 29.”
“Meals and entertainment 634. 247. 224. 163.”
“Payroll services fees 13. 4. 5. 4.”
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 | EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 199984 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 196 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 131842 |
| 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 590 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTLAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62500 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 199984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 142952 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94206 |
| IRS990/CYTotalExpensesAmt | 0 | 237158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26367 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 257027 |
| 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 | 175791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 991 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1170 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS K HIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY M NATHANSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| 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 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 257027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1697 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1702 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| 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 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20169 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 423 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1650 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 114 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 446 |
| 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 DINNER |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EVENT INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1791 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2568 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6706 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY M NATHANSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53975 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2047 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2047 |
| IRS990/PYTotalRevenueAmt | 0 | 2047 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19869 |
| 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 | 300 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 20169 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 199984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 317389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.33540 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 106448 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 210941 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 199984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 317389 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 317391 |
| 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 |
| 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 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL LIABILITIES 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAM EVENT PLANNING 5400. 5400. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM EVENT FACILITIES 2535. 2535. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROGRAM EVENT FOOD, BEVERAGES 3367. 3367. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROGRAM EVENT LIQUOR LICENSE 302. 302. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROGRAM EVENT LODGING 11835. 11835. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROGRAM EVENT DIRECT EXPENSES 44892. 44892. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROGRAM EVENT RENTAL, STORAGE 3166. 3166. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | HONORARIUM 8000. 8000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DIRECT PROGRAM EXPENSE 46749. 46749. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SOFTWARE 4835. 4821. 14. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TELEPHONE 114. 45. 40. 29. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MEALS AND ENTERTAINMENT 634. 247. 224. 163. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PAYROLL SERVICES FEES 13. 4. 5. 4. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 300 |
| IRS990/TotalAssetsEOYAmt | 0 | 20169 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 300 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20169 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 199984 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26367 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175791 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 237158 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 300 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 20169 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175791 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57041 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57041 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 257027 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20169 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 468 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 710 |
| IRS990/TravelGrp/TotalAmt | 0 | 1822 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1822 W 33RD AVE |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80211 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.101010.net |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY M NATHANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038704975 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 101010 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 1010 |
| ReturnHeader/Filer/EIN | 0 | 200332081 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038704975 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1822 W 33RD AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Accounting Department Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12520 Forest Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Thornton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80241 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039976827 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY W DICKSON |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T19:20:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.