Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-2265183
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,431,915
Up $746,320 (+109%) from 2018
Net Assets
Up$199,392
Up $674,617 (+142%) from 2018
Liabilities
Up$1,232,523
Up $71,703 (+6.2%) from 2018
Revenue
Up$4,875,363
Up $2,054,448 (+73%) from 2018
Expenses
Up$4,200,746
Up $1,068,774 (+34%) from 2018
Net Income
Up$674,617
Up $985,674 (+317%) from 2018
Manufacturer's edge is a state-wide manufacturing assistance center dedicated to help boost the competitiveness of colorado's manufacturers and to support colorado's economic development in a collaborative forum.
Manufacturer's edge is a state-wide manufacturing assistance center dedicated to helping boost the competitiveness of colorado's manufacturers, and to support colorado's economic development in a collaborative forum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $161,253 | $701,541 | ▲ $540,288 |
| Cash and Non-Interest-Bearing Accounts | $337,111 | $461,447 | ▲ $124,336 |
| Pledges and Grants Receivable | $186,131 | $268,927 | ▲ $82,796 |
| Prepaid Expenses and Deferred Charges | $1,100 | - | - |
| Total Assets | $685,595 | $1,431,915 | ▲ $746,320 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $923,377 | $923,377 | → $0 |
| Accounts Payable and Accrued Expenses | $205,867 | $292,809 | ▲ $86,942 |
| Deferred Revenue | $31,576 | $16,337 | ▼ $15,239 |
| Total Liabilities | $1,160,820 | $1,232,523 | ▲ $71,703 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-525,225 | $174,392 | ▲ $699,617 |
| Temporarily Rstr Net Assets | $50,000 | $25,000 | ▼ $25,000 |
| Total Net Assets Fund Balance | $-475,225 | $199,392 | ▲ $674,617 |
| Total Liabilities and Net Assets / Fund Balance | $685,595 | $1,431,915 | ▲ $746,320 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Bugnitz | CEO | FT | $210,000 | $8,400 | $218,400 |
| Sumer Sorensen-bain | COO | FT | $161,304 | $6,452 | $167,756 |
| Name | Title |
|---|---|
| Mickele Bragg | Board Chair |
| Brian Burney | Director |
| Kathay Rennels | Director |
| Thom Mandl | Director |
| Robert D Comer | Secretary |
| Edmond Johnson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cavendish Scott INC | Consult/train | 984 S VINE STREET, Denver, CO 80209 | $260,560 |
| Twi Training Solutions | Consult/train | 1572 W HIGHWAY 127, Rogers, AR 72756 | $194,250 |
| 5280 Positive Impact LLC | Consult/train | 3106 BUTTERCUP LANE, Evergreen, CO 80439 | $122,388 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,499,906 |
| Salaries, Compensation, and Employee Benefits | $1,700,840 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,204,165 | $230,665 | - | $1,434,830 |
| Other Salaries and Wages | $824,643 | $274,881 | - | $1,099,524 |
| Current Officers, Directors, Trustees, and Key Employees | $295,467 | $98,489 | - | $393,956 |
| Other Employee Benefits | $155,520 | $51,840 | - | $207,360 |
| Advertising | $2,962 | $90,939 | - | $93,901 |
| Travel | $19,982 | $56,747 | - | $76,729 |
| Office Expenses | $68,461 | $4,721 | - | $73,182 |
| Occupancy | $24,201 | $8,067 | - | $32,268 |
| Fees for Services Accounting | - | $19,618 | - | $19,618 |
| Other Expenses | $7,652 | $15,339 | - | $15,339 |
| Information Technology | $8,821 | $2,940 | - | $11,761 |
| Insurance | $5,382 | $1,794 | - | $7,176 |
| Conferences and Meetings | - | $1,876 | - | $1,876 |
| Total Functional Expenses | $2,987,144 | $1,213,602 | $0 | $4,200,746 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors was provided with a copy of the form 990 prior to filing with the irs. The board chair also conducts a review of the form prior to filing.”
“Board members are required to sign a conflict of interest disclosure document, acknowledging that there are no material conflics. Any member with a conflict is required to file a disclosure of interest documenting the potential conflict and how it may be resolved.”
“Governing and financial documents are available upon request.”
“Contractual services 1,204,165 230,665 0”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 205867 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 292809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 161253 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 701541 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MANUFACTURER'S EDGE IS A STATE-WIDE MANUFACTURING ASSISTANCE CENTER DEDICATED TO HELPING BOOST THE COMPETITIVENESS OF COLORADO'S MANUFACTURERS, AND TO SUPPORT COLORADO'S ECONOMIC DEVELOPMENT IN A COLLABORATIVE FORUM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 90939 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93901 |
| IRS990/AllOtherContributionsAmt | 0 | 25000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN MAJORS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035924087 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2650 E 40TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 337111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 461447 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98489 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 295467 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 393956 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1876 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1876 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 260560 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 194250 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 122388 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 984 S VINE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1572 W HIGHWAY 127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3106 BUTTERCUP LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROGERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EVERGREEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 72756 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80439 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAVENDISH SCOTT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TWI TRAINING SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | 5280 POSITIVE IMPACT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULT/TRAIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULT/TRAIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULT/TRAIN |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2233877 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2499906 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2641486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 674617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1700840 |
| IRS990/CYTotalExpensesAmt | 0 | 4200746 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4875363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31576 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16337 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ON-SITE TRAINING AND WORKSHOPS - EDUCATION IN DEVELOPING STRONG AND SUCCESSFUL METHODS USED IN MANUFACTURING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2240358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19618 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19618 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 230665 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1204165 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1434830 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 8400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6452 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICKELE BRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT D COMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDMOND JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN BURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOM MANDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHAY RENNELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM BUGNITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUMER SORENSEN-BAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 210000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 161304 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2208877 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4875363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2940 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8821 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11761 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1794 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7176 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MANUFACTURER'S EDGE IS A STATE-WIDE MANUFACTURING ASSISTANCE CENTER DEDICATED TO HELPING BOOST THE COMPETITIVENESS OF COLORADO'S MANUFACTURERS, AND TO SUPPORT COLORADO'S ECONOMIC DEVELOPMENT IN A COLLABORATIVE FORUM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -475225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 199392 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8067 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32268 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4721 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73182 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51840 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 155520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 207360 |
| IRS990/OtherExpensesGrp/Desc | 0 | AWARD GRANTED |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 277128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 369888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 647016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15339 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274881 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 824643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1099524 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 186131 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 268927 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1100 |
| IRS990/PrincipalOfficerNm | 0 | MICKELE BRAGG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUB RECIPIENT MATCHING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2316406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 325080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2316406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 325080 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TECHNOLOGY INFORMATION TRANSFER - THROUGH COLLABORATION, RESEARCH AND TRAINING, MANFACTURER'S EDGE WILL PARTNER WITH COLORADO UNIVERSITIES AND NATIONAL LABORATORIES TO IMPROVE TECH TRANSFER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 373393 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WEB-BASED RESOURCE LINK - PROVIDE INFORMATION TO COLORADOANS DESIGNED TO HELP IDENTIFY NEW TECHNOLOGY AND METHODS AIMED AT INCREASING ECONOMIC DEVELOPMENT OPPORTUNITIES IN THE STATE OF COLORADO. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 373393 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1705546 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1830219 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1115369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -311057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1301753 |
| IRS990/PYTotalExpensesAmt | 0 | 3131972 |
| IRS990/PYTotalRevenueAmt | 0 | 2820915 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 674617 |
| 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/RevenueAmt | 0 | 2641486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2233877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1705546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2535051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2999542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9918481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2641486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1115369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 828909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1535670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1161670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7283104 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16055165 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 947933 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 198487 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1146420 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 947933 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 198487 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1146420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4875363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2820915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3363960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4535212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1606135 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17201585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4875363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2820915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3363960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4535212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1606135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17201585 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 210000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 161304 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 6452 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TOM BUGNITZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SUMER SORENSEN-BAIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 218400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 167756 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS WAS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. THE BOARD CHAIR ALSO CONDUCTS A REVIEW OF THE FORM PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE DOCUMENT, ACKNOWLEDGING THAT THERE ARE NO MATERIAL CONFLICS. ANY MEMBER WITH A CONFLICT IS REQUIRED TO FILE A DISCLOSURE OF INTEREST DOCUMENTING THE POTENTIAL CONFLICT AND HOW IT MAY BE RESOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACTUAL SERVICES 1,204,165 230,665 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 685595 |
| IRS990/TotalAssetsEOYAmt | 0 | 1431915 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 685595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1431915 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2233877 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1213602 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2987144 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4200746 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1160820 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1232523 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1160820 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1232523 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -475225 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 199392 |
| IRS990/TotalOtherCompensationAmt | 0 | 14852 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2987144 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2641486 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 371304 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2641486 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4875363 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 685595 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1431915 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 56747 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19982 |
| IRS990/TravelGrp/TotalAmt | 0 | 76729 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -525225 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 174392 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 923377 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.