Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$256,835
Up $28,281 (+12%) from 2011
Net Assets
Up$204,597
Up $30,027 (+17%) from 2011
Liabilities
Down$52,238
Down $1,746 (-3.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$668,792
Up $58,510 (+9.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To create, explore and extend the artistry, passion and joy of dance in community with its artists, students and audiences through the opportunities of performance, the excellence of training, and the enrichment of education and outreach for all
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1167 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2086 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DANCE EDUCATION AND PERFORMANCE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2590 WALNUT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOULDER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80302 |
| IRS990/Advertising/Fundraising | 0 | 238 |
| IRS990/Advertising/ProgramServices | 0 | 33124 |
| IRS990/Advertising/Total | 0 | 33362 |
| IRS990/AllOtherContributions | 0 | 77880 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 327 |
| IRS990/AllOtherExpenses/Total | 0 | 327 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 137813 |
| IRS990/CashNonInterestBearing/EOY | 0 | 79279 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 77880 |
| IRS990/ContributionsGrantsPriorYear | 0 | 78168 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 40407 |
| IRS990/DeferredRevenue/EOY | 0 | 50152 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2382 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4836 |
| IRS990/DepreciationDepletion/Total | 0 | 7218 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OVER THE PAST YEAR, BOULDER BALLET HAS HAD MANY DIFFERENT PROGRAMS RUNNING. THE PROGRAMS INCLUDE CLASSES, PERFORMANCES, OUTREACH TO SCHOOLS FOR BOTH PERFORMANCES AND WORKSHOPS. THROUGH THIS ALL, WE HAVE REACHED ALMOST 20,000 PEOPLE THROUGHOUT THE DENVER/BOULDER AREA, ALONG WITH INDIVIDUALS VISITING THE AREA. BOULDER BALLET OFFERS A CONTEMPORARY BALLET, A STORY BOOK BALLET FEATURING DANCERS FROM THE SCHOOL, A MOTHER'S DAY PERFORMANCE, FREE BALLET IN THE PARK PERFORMANCES, AND THE NUTCRACKER. THROUGH THESE PERFORMANCES ALONE, WE REACH OVER HALF OF THE 20,000 PEOPLE WHO PARTICIPATE IN OUR PROGRAMS ANNUALLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 577927 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1305 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1305 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4127 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6737 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 33826 |
| IRS990/FeesForServicesOther/Total | 0 | 33826 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | ADRIANNE TRACY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEREK CHOW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHANIE CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERTA WROBLEWSHI BRENZA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARCELA SOLARI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MEGAN TACKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANA CLAIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHERI FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETER DAVIDSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 54857 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 46577 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 26366 |
| 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/Title | 0 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 1375 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 5779 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5779 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 5779 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 5779 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 33018 |
| IRS990/GrossReceipts | 0 | 700194 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 500 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3275 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3745 |
| IRS990/InformationTechnology/Total | 0 | 7520 |
| IRS990/Insurance/Fundraising | 0 | 627 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1651 |
| IRS990/Insurance/ProgramServices | 0 | 5709 |
| IRS990/Insurance/Total | 0 | 7987 |
| IRS990/Interest/ProgramServices | 0 | 248 |
| IRS990/Interest/Total | 0 | 248 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 13081 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15556 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2013 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2013 |
| IRS990/InvestmentIncomePriorYear | 0 | 682 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2013 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 35194 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 53889 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20721 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18695 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DANCE EDUCATION AND PERFORMANCE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHERI FRIEDMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 174570 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 204597 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 31643 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1700 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3375 |
| IRS990/Occupancy/ProgramServices | 0 | 95623 |
| IRS990/Occupancy/Total | 0 | 100698 |
| IRS990/OfficeExpenses/Fundraising | 0 | 175 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1305 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11183 |
| IRS990/OfficeExpenses/Total | 0 | 12663 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 24980 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5706 |
| IRS990/OtherExpensePriorYear | 0 | 256523 |
| IRS990/OtherExpensesCurrentYear | 0 | 258998 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION |
| IRS990/OtherExpenses/Description | 1 | PRODUCT PURCHASES |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 13985 |
| IRS990/OtherExpenses/Fundraising | 1 | 300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2420 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20861 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8490 |
| IRS990/OtherExpenses/ProgramServices | 2 | 434 |
| IRS990/OtherExpenses/Total | 0 | 20861 |
| IRS990/OtherExpenses/Total | 1 | 13985 |
| IRS990/OtherExpenses/Total | 2 | 8490 |
| IRS990/OtherExpenses/Total | 3 | 3154 |
| IRS990/OtherRevenueCurrentYear | 0 | 38928 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7285 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7285 |
| IRS990/OtherRevenuePriorYear | 0 | 38726 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 30707 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17565 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 297996 |
| IRS990/OtherSalariesAndWages/Total | 0 | 346268 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5121 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2929 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49697 |
| IRS990/PayrollTaxes/Total | 0 | 57747 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 8500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 445 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4149 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 579998 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 525274 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 418185 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 161813 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 418185 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 161813 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 30027 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 30027 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32568 |
| IRS990/Royalties/ProgramServices | 0 | 1050 |
| IRS990/Royalties/Total | 0 | 1050 |
| IRS990/SalariesEtcCurrentYear | 0 | 404015 |
| IRS990/SalariesEtcPriorYear | 0 | 353759 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 23014 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 133450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 77880 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 78168 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 90355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 95893 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 103536 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 445832 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2013 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 682 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 620301 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 620301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3089 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1066133 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 698181 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 78168 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 90355 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 95893 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 103536 |
| IRS990ScheduleA/Total509/Total | 0 | 1066133 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 700194 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 78850 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 90401 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 95956 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 103821 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1069222 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 4000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 4000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 30027 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 30027 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5374 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 668792 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES SHOWN NET 1,374 FUNDRAISING EXPENSES SHOWN NET -1,374 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES SHOWN NET 1,374 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES SHOWN NET 1,374 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1374 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18695 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 35194 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 53889 |
| IRS990ScheduleD/OtherRevenues | 0 | 1374 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5374 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 698819 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 668792 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 668792 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18695 |
| IRS990ScheduleD/TotalRevenue | 0 | 698819 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 698819 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 674166 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 704193 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1375 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 33018 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 33018 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 33018 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 33018 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 31643 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1375 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1375 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 5779 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 7 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 6217 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 8287 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2590 WALNUT STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOULDER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80302 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3034330028 |
| IRS990/TotalAssets/BOY | 0 | 228554 |
| IRS990/TotalAssetsBOY | 0 | 228554 |
| IRS990/TotalAssets/EOY | 0 | 256835 |
| IRS990/TotalAssetsEOY | 0 | 256835 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 77880 |
| IRS990/TotalExpensesCurrentYear | 0 | 668792 |
| IRS990/TotalExpensesPriorYear | 0 | 610282 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 54658 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 36207 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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