Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
The I Love U Guys Foundation
EIN 20-5653583 • 501(c)3 • Placitas, NM
Pub. 78 EligibleNTEE P62
Profile
To restore and protect the joy of youth through educational programs and positive actions in collaboration with families, schools, communities, and government entities
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.35x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$905,826
Down $86,386 (-8.7%) from 2023
Liabilities
Down$317,843
Down $16,457 (-4.9%) from 2023
Net Assets
Down$587,983
Down $69,929 (-11%) from 2023
Revenue
Up$2,961,097
Up $247,751 (+9.1%) from 2023
Expenses
Up$3,031,970
Up $390,801 (+15%) from 2023
Net Income
Down-$70,873
Down $143,050 (-198%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $905,826
- Liabilities
- $317,843
- Net assets
- $587,983
- Revenue
- $2,961,097
- Expenses
- $3,031,970
- Net income
- -$70,873
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 23, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,961,097
Mission and Program Overview
Mission
To restore and protect the joy of youth through educational programs and positive actions in collaboration with families, schools, communities, and government entities
To restore and protect the joy of youth through educational programs and positive actions in collaboration with families, schools, communities and government entities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $657,912 | $587,983 | ▼ $69,929 |
| Cash and Non-Interest-Bearing Accounts | $671,118 | $524,174 | ▼ $146,944 |
| Accounts Receivable | $133,603 | $205,213 | ▲ $71,610 |
| Land, Buildings, and Equipment, Net | $187,491 | $176,439 | ▼ $11,052 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Total Assets | $992,212 | $905,826 | ▼ $86,386 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $327,097 | $309,874 | ▼ $17,223 |
| Accounts Payable and Accrued Expenses | $7,203 | $7,969 | ▲ $766 |
| Total Liabilities | $334,300 | $317,843 | ▼ $16,457 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $657,912 | $587,983 | ▼ $69,929 |
| Total Liabilities and Net Assets / Fund Balance | $992,212 | $905,826 | ▼ $86,386 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $155,000 | - | $155,000 |
| Equipment | $21,439 | $69,313 | $90,752 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John-michael Keyes | EXECUTIVE DIRECTOR to 5/31/2024 | FT | $145,831 | $14,628 | $160,459 |
| John-michael Keyes | - | - | $145,831 | $14,628 | $160,459 |
| Carly Posey | Mission Director | FT | $124,204 | $19,801 | $144,005 |
| Theresa Alford | Executive Director From 9/11/2024 | FT | $129,525 | $5,181 | $134,706 |
| Ellen Keyes | Operations Director | FT | $119,621 | $10,338 | $129,959 |
| Patrick Hamilton | Executive Director 6/01/2024-9/10/2024 | FT | $111,191 | $11,639 | $122,830 |
| Chris Zimmerman | Treasurer | - | $24,450 | - | $24,450 |
| James Englert | Chairman | - | $7,100 | - | $7,100 |
| Frank Deangelis | Board Member | - | $3,500 | - | $3,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Heilit Biehl | Vice Chair |
| Craig Straw | Board Member |
| David Bauer | Board Member |
| Julius Shanks | Board Member |
| Louis Gonzalez | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $390,689
- Program Service Revenue
- $2,568,222
- Investment Income
- $2,186
- Other Revenue
- $0
- All Other Contributions
- $390,689
- Change in Net Assets
- $-70,873
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,546,879 |
| Other Expenses | $1,485,091 |
| Total Fundraising Expense | $106,414 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $435,363 | $217,499 | $39,097 | $691,959 |
| Other Salaries and Wages | $440,928 | $194,009 | $52,304 | $687,241 |
| All Other Expenses | $602,464 | $1,684 | $894 | $605,042 |
| Travel | $330,218 | $4,931 | $0 | $335,149 |
| Conferences and Meetings | $156,837 | $168 | $0 | $157,005 |
| Payroll Taxes | $74,816 | $32,860 | $7,357 | $115,033 |
| Information Technology | $78,383 | $2,780 | $0 | $81,163 |
| Other Employee Benefits | $26,088 | $11,459 | $2,565 | $40,112 |
| Occupancy | $37,289 | $552 | $0 | $37,841 |
| Office Expenses | $24,144 | $9,268 | $3,170 | $36,582 |
| Depreciation Depletion | $18,247 | $320 | $0 | $18,567 |
| Fees for Services Accounting | $0 | $18,511 | $0 | $18,511 |
| Pension Plan Contributions | $8,152 | $3,580 | $802 | $12,534 |
| Advertising | $12,213 | $204 | $0 | $12,417 |
| Fees for Services Other | $11,202 | $0 | $0 | $11,202 |
| Insurance | $7,276 | $1,090 | $225 | $8,591 |
| Other Expenses | $2,438 | $0 | $0 | $2,438 |
| Fees for Services Legal | $0 | $1,890 | $0 | $1,890 |
| Total Functional Expenses | $2,424,751 | $500,805 | $106,414 | $3,031,970 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Chris Zimmerman | Board Member | Instructional Services | No | $24,450 |
| James Englert | Board Member | Instructional Services | No | $7,100 |
| Frank Deangelis | Board Member | Speakers Bureau | No | $3,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- The I Love U Guys Foundation
- EIN
- 20-5653583
- Phone
- 3034263100
- Address
- PO BOX 489, PLACITAS, NM 87043
Signing Officer
- Name
- Theresa Alford
- Title
- Executive Director
- Phone
- 3034263100
- Signed
- 2025-09-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Theresa Alford
- Formed
- 2006
- Legal Domicile
- Nm
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 15
- Volunteers
- 9
Preparer
- Firm
- The Accounting Department Inc
- Address
- 725 Seldom Seen Rd, Golden, CO 80403
- Preparer
- Gregory W Dickson
- Phone
- 3039976827
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“A copy of the irs form 990 is presented to the board of directors for review and comment prior to filing.”
Pt VI, Line 12C
“All members of the board, officers and key employees sign a conflict of interest policy and the forms are retained for a minimum of ten years.”
Pt VI, Line 15A
“Compensation for similar positions that are in the same area of expertise is reviewed by the board of directors on an ongoing basis.”
Pt VI, Line 15B
“Compensation is determined by review of the colorado nonprofit association and careers in nonprofits php staffing group guides and comparison to similar positions in the marketplace.”
Pt VI, Line 19
“The irs form 990, governing documents and other information is provided upon written request.”
Pt VI, Line 2
“The executive director and a member of the board of directors have a family relationship. The strategic initiatives directorr and operations director have a family relationship.”
Other
“The foundation engaged in business transactions with companies owned by members of the board of directors for the provision of instructional services, professional services, and keynote presentations. Instructional service providers delivered services that were closely aligned with the foundations mission, utilizing foundation materials and practices, prepared curriculum and agendas and adhering to branding requirements. Professional service providers assisted the foundation by delivering curriculum development and relationship management services, supporting the foundations operations. Companies providing keynote presentations operated similarly to a speakers bureau, facilitating engagements where board members shared their personal stories and experiences, independent of foundation prepared materials or the foundations instructional activities. All transactions were conducted in compliance with the foundations conflict of interest policy.”
Form 990, Part IX, Line 24E
“Dues, fees & subscriptions 9911. 9757. 154. 0.”
Form 990, Part IX, Line 24E
“Program research 9997. 9997. 0. 0.”
Form 990, Part IX, Line 24E
“Professional development 3470. 3470. 0. 0.”
Form 990, Part IX, Line 24E
“Bank and merchant fees 8946. 8946. 0. 0.”
Form 990, Part IX, Line 24E
“Payroll fees 13971. 9088. 3990. 893.”
Form 990, Part IX, Line 24E
“Miscellaneous 657. 0. 656. 1.”
Form 990, Part IX, Line 24E
“Reimbursable expenses 28652. 28652. 0. 0.”
Form 990, Part IX, Line 24E
“POSTAGE 589. 579. 10. 0.”
Form 990, Part IX, Line 24E
“Printing 913. 897. 16. 0.”
Form 990, Part IX, Line 24E
“Remote training production 1366. 1366. 0. 0.”
Form 990, Part IX, Line 24E
“Training video production 9902. 9902. 0. 0.”
Form 990, Part IX, Line 24E
“Uniforms 2424. 2424. 0. 0.”
Form 990, Part IX, Line 24E
“Donation (net refunds) -3142. 0. -3142. 0.”
Form 990, Part IX, Line 24E
“Instructional management 110600. 110600. 0. 0.”
Form 990, Part IX, Line 24E
“Instructional provider 406786. 406786. 0. 0.”
Raw XML AppendixShowing 400 of 597 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.
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| IRS990/Desc | 0 | THE STANDARD REUNIFICATION METHOD (SRM), STANDARD RESPONSE PROTOCOL (SRP), AND REUNIFICATION EXERCISE (REx) ARE THE FLAGSHIP PROGRAMS OF THE FOUNDATION. PAYMENTS BY ORGANIZATIONS REQUESTING KEYNOTE PRESENTATIONS, TRAINING OR AFFILIATIONS ARE THE PRIMARY REVENUE SOURCES. THE PROGRAMS ARE BEING USED BY OVER 20,000,000 STUDENTS, 1,000,000 EDUCATORS, AND 100,000 POLICE AND OTHER PUBLIC RESPONDING PERSONNEL IN THE U.S. QUARTERLY OPEN ENROLLMENT LIVESTREAM TRAININGS, AND PERIODIC IN-PERSON BRIEFING SYMPOSIUMS ARE HOSTED EACH YEAR. THESE OFFERINGS PROVIDE A NICE REFRESHER OR INTRODUCTORY TRAINING FOR PEOPLE AT MINIMAL COST. THEY GENERATE REVENUE AS WELL AS INCREASE THE FOUNDATIONS REACH TO DISTRICTS, DEPARTMENTS, AND AGENCIES. IN-PERSON CURRICULUM IN COLORADO IS APPROVED FOR CONTINUING EDUCATION CREDITS FOR COUNSELORS AND PSYCHOLOGISTS THROUGH THE COLORADO DEPT. OF REGULATORY AFFAIRS, PEACE OFFICER STANDARDS AND TRAINING (POST) CREDITS FOR LAW ENFORCEMENT, AND SOME EQUIVALENTS IN OTHER STATES (APPROVED BY THE TEXAS COMMISSION ON LAW ENFORCEMENT (TCOLE). |
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| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR to 5/31/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MISSION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OPERATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR 6/01/2024-9/10/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR FROM 9/11/2024 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2961097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2780 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 78383 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81163 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 225 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8591 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2186 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 187491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 245752 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| 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 | TO RESTORE AND PROTECT THE JOY OF YOUTH THROUGH EDUCATIONAL PROGRAMS AND POSITIVE ACTIONS IN COLLABORATION WITH FAMILIES, SCHOOLS, COMMUNITIES AND GOVERNMENT ENTITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 657912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 587983 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37841 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3170 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36582 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2565 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11459 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26088 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40112 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS PRODUCTION - SAFETY |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136481 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17885 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2438 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52304 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194009 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 440928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 687241 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7357 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115033 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 802 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3580 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8152 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12534 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THERESA ALFORD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 944 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BRIEFINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SAFETY/SOCIAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2531038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13184 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE BRIEFINGS SYMPOSIUM WAS HELD IN COLORADO IN FEBRUARY, AND A DECISION WAS MADE TO DISCONTINUE THE TRADITIONAL FORMAT OF CONDUCTING IT BI-ANNUALLY IN COLORADO. BEGINNING IN NOVEMBER OF 2023, THE BRIEFINGS WILL BE HOSTED REGIONALLY BASED ON A HOSTS ABILITY TO ORGANIZE A VENUE AN ASSIST WITH LOGISTICS, WITH THE PLAN TO CONDUCT THIS THREE TIMES PER YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 121838 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 206384 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1493794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2506962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1147375 |
| IRS990/PYTotalExpensesAmt | 0 | 2641169 |
| IRS990/PYTotalRevenueAmt | 0 | 2713346 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2531038 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 657912 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 587983 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 525 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 325 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 390689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1183721 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2568222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2508362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1484387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 437606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 376933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7375510 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2186 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7509223 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 362944 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 171166 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 240873 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115904 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159121 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1050008 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 362419 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 171066 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 240373 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115304 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158796 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1047958 |
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