Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$23,139
Down $41,157 (-64%) from 2012
Net Assets
Down$5,029
Down $1,154 (-19%) from 2012
Liabilities
Down$18,110
Down $40,003 (-69%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$202,170
Up $18,064 (+9.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Kabbalah Experience is an open and inclusive learning community committed to encouraging individual spiritural growth through the study and application of Kabbalah's insights into the parallels between physical and spiritual reality.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1550 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1099 |
| IRS990/AccountsReceivable/BOY | 0 | 20194 |
| IRS990/AccountsReceivable/EOY | 0 | 4163 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Encourage individual spiritual growth through the study and application of Kabbalah's insights. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3599 S Ivanhoe Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Denver |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80237 |
| IRS990/Advertising/Fundraising | 0 | 4130 |
| IRS990/Advertising/ProgramServices | 0 | 12366 |
| IRS990/Advertising/Total | 0 | 16496 |
| IRS990/AllOtherContributions | 0 | 47049 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 277 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1077 |
| IRS990/AllOtherExpenses/Total | 0 | 1354 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 43032 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17019 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 8000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5300 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10600 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61340 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77240 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 104752 |
| IRS990/ContributionsGrantsPriorYear | 0 | 76457 |
| IRS990/CostOfGoodsSold | 0 | 2311 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 229 |
| IRS990/DepreciationDepletion/Total | 0 | 229 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Kabbalah gives classes to students consisting of 3 semesters per year and shorter summer classes of 50 to 100 students per semester. 5 Enlightenment lectures are given per year. Classes are basic to advanced with the primary study of soul, space and time as it relates to Zohar which is key Kobbalah writings from the 12th century. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 133056 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1177 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1177 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Andrew Freeman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Anne Goldberg Wernimont |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ilana Erez |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ken Diamond |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Malena Fernandez |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marty Dubin |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Nancy Nowak |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Nancy Steele |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Richard Greenberg |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Robert Weinberger |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | David Sanders |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 81156 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 19909 |
| IRS990/FundraisingEvents | 0 | 8000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 35648 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 49847 |
| IRS990/GrantsPayable/EOY | 0 | 13048 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 24868 |
| IRS990/GrossReceipts | 0 | 223236 |
| IRS990/GrossSalesOfInventory | 0 | 1039 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 548 |
| IRS990/InformationTechnology/Total | 0 | 548 |
| IRS990/Insurance/ProgramServices | 0 | 668 |
| IRS990/Insurance/Total | 0 | 668 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1782 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2277 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 724 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 495 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 14055 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Kabbalah Experience is an open and inclusive learning community committed to encouraging individual spiritual growth through the study and application of Kabbalah's insights into the parallels between physical and spiritual reality. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Sanders |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6183 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5029 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4959 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4959 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -1272 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -1272 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1007 |
| IRS990/Occupancy/ProgramServices | 0 | 4030 |
| IRS990/Occupancy/Total | 0 | 5037 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2710 |
| IRS990/OfficeExpenses/Total | 0 | 2710 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | -60 |
| IRS990/OtherExpensePriorYear | 0 | 43442 |
| IRS990/OtherExpensesCurrentYear | 0 | 33551 |
| IRS990/OtherExpenses/Description | 0 | Bank and credit card fe |
| IRS990/OtherExpenses/Description | 1 | Fundraising expense |
| IRS990/OtherExpenses/Description | 2 | Workers compensation |
| IRS990/OtherExpenses/Description | 3 | Auto expense |
| IRS990/OtherExpenses/Fundraising | 0 | 1185 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2781 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1079 |
| IRS990/OtherExpenses/ProgramServices | 2 | 287 |
| IRS990/OtherExpenses/Total | 0 | 2781 |
| IRS990/OtherExpenses/Total | 1 | 1185 |
| IRS990/OtherExpenses/Total | 2 | 1079 |
| IRS990/OtherExpenses/Total | 3 | 287 |
| IRS990/OtherLiabilities/BOY | 0 | 6716 |
| IRS990/OtherLiabilities/EOY | 0 | 3963 |
| IRS990/OtherRevenueCurrentYear | 0 | 3687 |
| IRS990/OtherRevenuePriorYear | 0 | 6398 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12860 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28451 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 38724 |
| IRS990/OtherSalariesAndWages/Total | 0 | 80035 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1310 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2817 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7217 |
| IRS990/PayrollTaxes/Total | 0 | 11344 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 346 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1522 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 92577 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 103331 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 92577 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 92577 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1154 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -1154 |
| IRS990/Revenue | 0 | 91305 |
| IRS990/RevenuesLessExpensesCY | 0 | -1154 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2080 |
| IRS990/SalariesEtcCurrentYear | 0 | 168619 |
| IRS990/SalariesEtcPriorYear | 0 | 140664 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 7519 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 104752 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 76457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 81550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 56859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 21728 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 341346 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 333827 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 104752 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 76457 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 81550 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 56859 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 21728 |
| IRS990ScheduleA/Total170/Total | 0 | 341346 |
| IRS990ScheduleA/TotalSupport | 0 | 341346 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 495 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1782 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2277 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3981 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 24 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | -42 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Sales taxes payable |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Credit cards payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3963 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 495 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 8000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 8000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16189 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24606 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24606 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16606 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16606 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fundraising - annual event |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 417 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16189 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16189 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is reviewed by the Executive Director and the Treasurer. It is made available to the entire board for comments before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | At the start of each term, members are required to sign the conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Comparable pay for other parallel positions, and also performance evaluation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The annual report is published online which appears on the company website. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3599 S Ivanhoe Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Denver |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80237 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Saskia Kelly |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3037588996 |
| IRS990/TotalAssets/BOY | 0 | 64296 |
| IRS990/TotalAssetsBOY | 0 | 64296 |
| IRS990/TotalAssets/EOY | 0 | 23139 |
| IRS990/TotalAssetsEOY | 0 | 23139 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 104752 |
| IRS990/TotalExpensesCurrentYear | 0 | 202170 |
| IRS990/TotalExpensesPriorYear | 0 | 184106 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 24785 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 44329 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 133056 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 202170 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 24785 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 58113 |
| IRS990/TotalLiabilitiesBOY | 0 | 58113 |
| IRS990/TotalLiabilities/EOY | 0 | 18110 |
| IRS990/TotalLiabilitiesEOY | 0 | 18110 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 64296 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 23139 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6183 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5029 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 133056 |
| IRS990/TotalProgramServiceRevenue | 0 | 92577 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 81156 |
| IRS990/TotalRevenueCurrentYear | 0 | 201016 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4959 |
| IRS990/TotalRevenuePriorYear | 0 | 186186 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 91305 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 201016 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.