Civic Intelligence

Celebrate the Beat

EIN 20-0670553 • 501(c)3 • Denver, CO

Profile

Hosting of programs that consist of daily classes in ballet, tap,

2949 Federal Blvd Suite 102Denver, CO 80211

www.ctb.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$76,089

Down $16,475 (-18%) from 2023

Liabilities

Up

$4,343

Up $3,086 (+246%) from 2023

Net Assets

Down

$71,746

Down $19,561 (-21%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Down

$285,601

Down $157,964 (-36%) from 2023

Expenses

Down

$305,212

Down $176,756 (-37%) from 2023

Net Income

Up

-$19,611

Up $18,792 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2010: $39,290Liabilities 2010: $0Net Assets 2010: $39,2902010Assets 2011: $37,195Liabilities 2011: $0Net Assets 2011: $37,1952011Assets 2012: $37,496Liabilities 2012: $2,796Net Assets 2012: $34,7002012Assets 2013: $77,714Liabilities 2013: $10,091Net Assets 2013: $67,6232013Assets 2014: $33,519Liabilities 2014: $16,440Net Assets 2014: $17,0792014Assets 2015: $74,847Liabilities 2015: $11,985Net Assets 2015: $62,8622015Assets 2016: $49,241Liabilities 2016: $7,044Net Assets 2016: $42,1972016Assets 2017: $146,886Liabilities 2017: $7,409Net Assets 2017: $139,4772017Assets 2018: $118,205Liabilities 2018: $5,796Net Assets 2018: $112,4092018Assets 2019: $262,771Liabilities 2019: $27,511Net Assets 2019: $235,2602019Assets 2020: $221,269Liabilities 2020: $85,724Net Assets 2020: $135,5452020Assets 2021: $143,100Liabilities 2021: $11,354Net Assets 2021: $131,7462021Assets 2022: $131,198Liabilities 2022: $1,488Net Assets 2022: $129,7102022Assets 2023: $92,564Liabilities 2023: $1,257Net Assets 2023: $91,3072023Assets 2024: $76,089Liabilities 2024: $4,343Net Assets 2024: $71,7462024

Highlighted filing

2024

Assets$76,089
Liabilities$4,343
Net Assets$71,746
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $259,7272010Expenses 2011: $281,3032011Revenue 2012: $317,866Expenses 2012: $320,361Net Income 2012: -$2,4952012Revenue 2013: $415,666Expenses 2013: $382,743Net Income 2013: $32,9232013Revenue 2014: $501,429Expenses 2014: $551,973Net Income 2014: -$50,5442014Revenue 2015: $678,991Expenses 2015: $633,208Net Income 2015: $45,7832015Revenue 2016: $621,110Expenses 2016: $641,775Net Income 2016: -$20,6652016Revenue 2017: $701,244Expenses 2017: $603,964Net Income 2017: $97,2802017Revenue 2018: $511,842Expenses 2018: $538,910Net Income 2018: -$27,0682018Revenue 2019: $793,460Expenses 2019: $663,394Net Income 2019: $130,0662019Revenue 2020: $252,314Expenses 2020: $352,029Net Income 2020: -$99,7152020Revenue 2021: $587,854Expenses 2021: $591,653Net Income 2021: -$3,7992021Revenue 2022: $638,984Expenses 2022: $645,556Net Income 2022: -$6,5722022Revenue 2023: $443,565Expenses 2023: $481,968Net Income 2023: -$38,4032023Revenue 2024: $285,601Expenses 2024: $305,212Net Income 2024: -$19,6112024

Highlighted filing

2024

Revenue$285,601
Expenses$305,212
Net Income-$19,611
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$76,089
Liabilities
$4,343
Net assets
$71,746
Revenue
$285,601
Expenses
$305,212
Net income
-$19,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$2.86$3.05$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.91$4.44$4.82$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$6.39$6.46$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.11$1.32$5.88$5.92$0.04
2020Summary only. Only limited summary data is available for this year.$2.21$0.86$1.36$2.52$3.52$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.28$2.35$7.93$6.63$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.06$1.12$5.12$5.39$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.07$1.39$7.01$6.04$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.07$0.42$6.21$6.42$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.12$0.63$6.79$6.33$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.17$5.01$5.52$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$4.16$3.83$0.33
2012Summary only. Only limited summary data is available for this year.$0.37$0.03$0.35$3.18$3.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Mar 10, 2022
Return Version
2020v4.2
Gross Receipts
$587,854
Mission and Program Overview

Mission

Celebrate the beat provides the highest quality in-school and after-school dance programs for all children that improves their physical health and well being, inspires them to believe in themselves, and establishes a standard of excellence that impacts all all aspects of their lives.

Celebrate the beat provides the highest quality in-school and after-school dance programs for all children that improves their physical health and well being, inspires them to believe in themselves, and establishes a standard of excellence that impacts all aspects of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,078$141,477▼ $76,601
Land, Buildings, and Equipment, Net$2,025$1,159▼ $866
Prepaid Expenses and Deferred Charges$702--
Accounts Receivable$464$464→ $0
Total Assets$221,269$143,100▼ $78,169
Liabilities
Deferred Revenue$22,000--
Accounts Payable and Accrued Expenses$1,524$6,354▲ $4,830
Unsecured Notes Loans Payable$62,200$5,000▼ $57,200
Total Liabilities$85,724$11,354▼ $74,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,545$131,746▼ $3,799
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$135,545$131,746▼ $3,799
Total Liabilities and Net Assets / Fund Balance$221,269$143,100▼ $78,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,159$15,027$16,186
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mikayla HouserExecutive DirectorFT$37,135$37,135

Board Members and Trustees

NameTitle
Ed HynesPresident
Liz BarclayVice President
Jan SwarthoutDirector
Lori KlingerDirector
Lori RubinsonDirector
Mariah GayheartDirector
Patricia AlmeidaDirector
Teague McdanielDirector
Teddi BryantDirector
Tracy StrausDirector
Paris LumbSecretary
Cristina Enriquez-bocoboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,660
Program Service Revenue
$43,171
Investment Income
$23
Other Revenue
$0
All Other Contributions
$487,460
Change in Net Assets
$-3,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,175
Other Expenses$136,478
Total Fundraising Expense$49,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,663$10,986$3,427$337,076
Current Officers, Directors, Trustees, and Key Employees$20,740$21,368$20,740$62,848
Fees for Services Other$11,382$10,711$10,217$32,310
Payroll Taxes$24,607$2,967$1,278$28,852
Other Employee Benefits$21,391$3,501$1,507$26,399
Office Expenses$1,427$23,690-$25,117
Advertising$9,126-$3,042$12,168
Other Expenses$3,209$4,813$9,085$8,022
All Other Expenses$6,598--$6,598
Travel$6,509--$6,509
Conferences and Meetings$922--$922
Depreciation Depletion-$866-$866
Information Technology-$634-$634
Total Functional Expenses$462,821$79,536$49,296$591,653
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
Yes
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

“Key members of management and the board of directors review the 990 prior to filing with the irs.”

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

“All board members are required to report any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors performs an annual review of the executive director and other key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Celebrate the Beat
EIN
20-0670553
Phone
8884002328
Address
2949 FEDERAL BLVD SUITE 102, DENVER, CO 80211

Signing Officer

Name
Tracy Straus
Title
Interim Executive Director
Phone
8884002328
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Straus
Formed
2004
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
35

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0464
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CELEBRATE THE BEAT PROVIDES THE HIGHEST QUALITY IN-SCHOOL AND AFTER-SCHOOL DANCE PROGRAMS FOR ALL CHILDREN THAT IMPROVES THEIR PHYSICAL HEALTH AND WELL BEING, INSPIRES THEM TO BELIEVE IN THEMSELVES, AND ESTABLISHES A STANDARD OF EXCELLENCE THAT IMPACTS ALL ASPECTS OF THEIR LIVES.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01159
IRS990/LandBldgEquipCostOrOtherBssAmt016186
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CELEBRATE THE BEAT PROVIDES THE HIGHEST QUALITY IN-SCHOOL AND AFTER-SCHOOL DANCE PROGRAMS FOR ALL CHILDREN THAT IMPROVES THEIR PHYSICAL HEALTH AND WELL BEING, INSPIRES THEM TO BELIEVE IN THEMSELVES, AND ESTABLISHES A STANDARD OF EXCELLENCE THAT IMPACTS ALL ASPECTS OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0135545
IRS990/NetAssetsOrFundBalancesEOYAmt0131746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0135545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0131746
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023690
IRS990/OfficeExpensesGrp/ProgramServicesAmt01427
IRS990/OfficeExpensesGrp/TotalAmt025117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026399
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOP
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt09085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04813
IRS990/OtherExpensesGrp/ProgramServicesAmt024530
IRS990/OtherExpensesGrp/ProgramServicesAmt19717
IRS990/OtherExpensesGrp/ProgramServicesAmt23209
IRS990/OtherExpensesGrp/TotalAmt024530
IRS990/OtherExpensesGrp/TotalAmt19717
IRS990/OtherExpensesGrp/TotalAmt29085
IRS990/OtherExpensesGrp/TotalAmt38022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337076
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02967
IRS990/PayrollTaxesGrp/ProgramServicesAmt024607
IRS990/PayrollTaxesGrp/TotalAmt028852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0702
IRS990/PrincipalOfficerNm0TRACY STRAUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0867
IRS990/PYOtherExpensesAmt099481
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026120
IRS990/PYRevenuesLessExpensesAmt0-99715
IRS990/PYSalariesCompEmpBnftPaidAmt0252548
IRS990/PYTotalExpensesAmt0352029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043171
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS YEAR-END TO JULY 31ST EFFECTIVE WITH THE PERIOD ENDED JULY 31. 2020. THE DATA APPEARING IN THE 2020 COLUMN ON SCHEDULE A REPRESENTS THE FINANCIAL RESULTS FOR THE SEVEN MONTH PERIOD ENDED JULY 31, 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02482014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02482014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02482014
IRS990ScheduleA/TotalSupportAmt02483429
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/EquipmentGrp/BookValueAmt01159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01159
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY MEMBERS OF MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0221269
IRS990/TotalAssetsEOYAmt0143100
IRS990/TotalAssetsGrp/BOYAmt0221269
IRS990/TotalAssetsGrp/EOYAmt0143100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0544660
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049296
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085724
IRS990/TotalLiabilitiesEOYAmt011354
IRS990/TotalLiabilitiesGrp/BOYAmt085724
IRS990/TotalLiabilitiesGrp/EOYAmt011354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0462821
IRS990/TotalProgramServiceRevenueAmt043171
IRS990/TotalReportableCompFromOrgAmt037135
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06509
IRS990/TravelGrp/TotalAmt06509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt062200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02949 FEDERAL BLVD SUITE 102
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080211
IRS990/VotingMembersGoverningBodyCnt012

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