Civic Intelligence

Diakonia

EIN 27-2274120 • 501(c)3 • Colorado Springs, CO

Profile

To provide needs based programs that equip marginalized youth for a successful transition to adulthood. Our target population consists of young adults from foster care situations, young adults who have been incarcerated, and those who are at risk of systems involvement. We offer career navigation, construction skills training, and job placement services. We assist our clients with a wide range of needs, including housing, food needs, communications, and transportation.

1250 Venhorst RoadColorado Springs, CO 80920

projectdiakonia.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$82,575

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$238,594

Up $16,155 (+7.3%) from 2023

Liabilities

Down

$39,964

Down $22,659 (-36%) from 2023

Net Assets

Up

$198,630

Up $38,814 (+24%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$526,703

Up $143,877 (+38%) from 2023

Expenses

Up

$487,889

Up $139,985 (+40%) from 2023

Net Income

Up

$38,814

Up $3,892 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2012: $15,591Liabilities 2012: $2,643Net Assets 2012: $12,9482012Assets 2013: $37,590Liabilities 2013: $7,310Net Assets 2013: $30,2802013Assets 2014: $62,441Liabilities 2014: $5,555Net Assets 2014: $56,8862014Assets 2015: $49,519Liabilities 2015: $8,280Net Assets 2015: $41,2392015Assets 2016: $49,438Liabilities 2016: $6,108Net Assets 2016: $43,3302016Assets 2017: $101,383Liabilities 2017: $1,026Net Assets 2017: $100,3572017Assets 2018: $136,963Liabilities 2018: $7,330Net Assets 2018: $129,6332018Assets 2019: $138,390Liabilities 2019: $4,071Net Assets 2019: $134,3192019Assets 2020: $358Net Assets 2020: $134,1882020Assets 2021: $103,055Liabilities 2021: $4,770Net Assets 2021: $98,2852021Assets 2022: $115,044Liabilities 2022: $25,375Net Assets 2022: $89,6692022Assets 2023: $222,439Liabilities 2023: $62,623Net Assets 2023: $159,8162023Assets 2024: $238,594Liabilities 2024: $39,964Net Assets 2024: $198,6302024

Highlighted filing

2024

Assets$238,594
Liabilities$39,964
Net Assets$198,630
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $270,5862012Revenue 2013: $290,155Expenses 2013: $272,823Net Income 2013: $17,3322013Revenue 2014: $419,841Expenses 2014: $393,235Net Income 2014: $26,6062014Revenue 2015: $441,409Expenses 2015: $457,056Net Income 2015: -$15,6472015Revenue 2016: $532,368Expenses 2016: $532,620Net Income 2016: -$2522016Revenue 2017: $481,872Expenses 2017: $425,943Net Income 2017: $55,9292017Revenue 2018: $463,262Expenses 2018: $433,986Net Income 2018: $29,2762018Revenue 2019: $418,906Expenses 2019: $414,220Net Income 2019: $4,6862019Revenue 2020: $0Expenses 2020: $131Net Income 2020: -$1312020Revenue 2021: $83,483Expenses 2021: $94,766Net Income 2021: -$11,2832021Revenue 2022: $301,709Expenses 2022: $292,175Net Income 2022: $9,5342022Revenue 2023: $382,826Expenses 2023: $347,904Net Income 2023: $34,9222023Revenue 2024: $526,703Expenses 2024: $487,889Net Income 2024: $38,8142024

Highlighted filing

2024

Revenue$526,703
Expenses$487,889
Net Income$38,814
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,594
Liabilities
$39,964
Net assets
$198,630
Revenue
$526,703
Expenses
$487,889
Net income
$38,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.40$1.99$5.27$4.88$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.63$1.60$3.83$3.48$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.25$0.90$3.02$2.92$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.83$0.95$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.34$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$4.19$4.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$4.63$4.34$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$4.82$4.26$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$5.32$5.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.41$4.41$4.57$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.57$4.20$3.93$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.30$2.90$2.73$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$2.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$526,703
Mission and Program Overview

Mission

To provide needs based programs that equip marginalized youth for a successful transition to adulthood. Our target population consists of young adults from foster care situations, young adults who have been incarcerated, and those who are at risk of systems involvement. We offer career navigation, construction skills training, and job placement services. We assist our clients with a wide range of needs, including housing, food needs, communications, and transportation.

To provide needs-based programs and services to equip at risk youth for a successful transition into adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,766$106,145▼ $14,621
Savings and Temporary Cash Investments$71,835$75,576▲ $3,741
Accounts Receivable$25,894$47,070▲ $21,176
Prepaid Expenses and Deferred Charges$3,944$6,865▲ $2,921
Land, Buildings, and Equipment, Net$0$2,938▲ $2,938
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$222,439$238,594▲ $16,155
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$50,000$33,582▼ $16,418
Accounts Payable and Accrued Expenses$12,523$6,382▼ $6,141
Deferred Revenue$100$0▼ $100
Other Liabilities$0$0→ $0
Total Liabilities$62,623$39,964▼ $22,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,816$198,630▲ $38,814
Total Net Assets Fund Balance$159,816$198,630▲ $38,814
Total Liabilities and Net Assets / Fund Balance$222,439$238,594▲ $16,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,938$155$3,093
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James C HunterExecutive DirectorFT$82,575$82,575

Board Members and Trustees

NameTitle
Charles MingonetChairman
Nicole CarterMember
Jacqueline JaramilloMember (Part Year)
Chris HaganSecretary
Stephen HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,595
Program Service Revenue
$161,831
Investment Income
$4,133
Other Revenue
$144
All Other Contributions
$213,168
Change in Net Assets
$38,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,410
Other Expenses$135,479
Total Fundraising Expense$60,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,146$34,494$25,008$211,648
Current Officers, Directors, Trustees, and Key Employees$61,931$12,386$8,257$82,574
Payroll Taxes$24,780$5,425$3,851$34,056
Advertising$8,264-$20,157$28,421
Office Expenses$12,670$11,690-$24,360
Other Employee Benefits$15,958$5,131$3,043$24,132
Occupancy$8,537$10,488-$19,025
Fees for Services Other$10,044$8,558$0$18,602
Insurance-$11,172-$11,172
Information Technology-$6,521-$6,521
Travel$412$4,182-$4,594
Other Expenses$4,527--$4,527
Fees for Services Accounting-$4,165-$4,165
Interest-$658-$658
Depreciation Depletion$155--$155
Fees for Services Legal-$60-$60
Total Functional Expenses$312,643$114,930$60,316$487,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15B

“The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's Chairman. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization requires all officers and board members to annually complete and sign a conflict-of-interest questionnaire. The board or Executive Committee is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict-of-interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Compensation for the Executive Director is set by the Chairman and approved by the Board. Published salary surveys from Colorado non-profits were used to set compensation. The approval process is documented in the board minutes.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Misc Income - Total Revenue: 144, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 144;”

Filing and Contact Details

Filer

Filer Name
Diakonia
EIN
27-2274120
Phone
7196611759
Address
1250 Venhorst Road, Colorado Springs, CO 80920

Signing Officer

Name
Stephen Hayes
Title
Chairman
Phone
7166611759
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
9

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Andrea Salamy
Phone
5055022746
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IRS990/Desc0There are four facets to our programs and services, which are designed to help the young adults we serve access quality employment as quickly as possible. We primarily serve three demographic groups: youth from foster care, justice involved youth, and youth at risk of systems involvement. There is a great deal of overlap between those groups. For example, 25% of individuals in prison were involved in foster care at one time. The services we offer can be summarized in four categories. Career Navigation helps young adults identify career interests, establish goals, identify and address barriers to employment, and improve their employability. We assist clients with job searches, resume preparation, interview prep, and locating potential employers. Vocational Training opens doors to jobs that may otherwise have been inaccessible. We offer a nationally recognized certificate program from the Home Builders Institute (HBI: PACT). This pre-apprenticeship program provides a foundation to students interested in working in many construction trades. Post-Employment Support is necessary for many of our clients as they may lack traditional support systems. We stay in contact with our students for as long as they choose, and work with employers to support our clients. We provide financial support for up to one year after employment and help them navigate job losses when they occur. Supportive services include addressing common barriers to employment, including obtaining vital documents, getting a phone, finding health and housing resources, mentoring, and help with other basic needs.
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IRS990/MissionDesc0To provide needs based programs that equip marginalized youth for a successful transition to adulthood. Our target population consists of young adults from foster care situations, young adults who have been incarcerated, and those who are at risk of systems involvement. We offer career navigation, construction skills training, and job placement services. We assist our clients with a wide range of needs, including housing, food needs, communications, and transportation.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0159816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0198630
IRS990/NoncashContributionsAmt03362
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010488
IRS990/OccupancyGrp/ProgramServicesAmt08537
IRS990/OccupancyGrp/TotalAmt019025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011690
IRS990/OfficeExpensesGrp/ProgramServicesAmt012670
IRS990/OfficeExpensesGrp/TotalAmt024360
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024132
IRS990/OtherExpensesGrp/Desc0Vocational Training Expenses
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/ProgramServicesAmt013219
IRS990/OtherExpensesGrp/ProgramServicesAmt14527
IRS990/OtherExpensesGrp/TotalAmt013219
IRS990/OtherExpensesGrp/TotalAmt14527
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211648
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05425
IRS990/PayrollTaxesGrp/ProgramServicesAmt024780
IRS990/PayrollTaxesGrp/TotalAmt034056
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06865
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0James C Hunter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01855
IRS990/PYOtherExpensesAmt075465
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0179863
IRS990/PYRevenuesLessExpensesAmt034922
IRS990/PYSalariesCompEmpBnftPaidAmt0270639
IRS990/PYTotalExpensesAmt0347904
IRS990/PYTotalProfFndrsngExpnsAmt01800
IRS990/PYTotalRevenueAmt0382826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION - OTHER INCOME, COLUMN A - 88.0, COLUMN B - 496.0, COLUMN C - , COLUMN D - , COLUMN E - 144.0, COLUMN F - 728.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0735665
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0733982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06472
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0728
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98148
IRS990ScheduleA/PublicSupportPY509Pct00.98128
IRS990ScheduleA/PublicSupportTotal509Amt01449491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020156
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181650
IRS990ScheduleA/Total509Grp/TotalAmt01469647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0526703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01476847
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's Chairman. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization requires all officers and board members to annually complete and sign a conflict-of-interest questionnaire. The board or Executive Committee is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict-of-interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the Executive Director is set by the Chairman and approved by the Board. Published salary surveys from Colorado non-profits were used to set compensation. The approval process is documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Income - Total Revenue: 144, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 144;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VIII, Line 11d Other Miscellaneous Revenue
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222439
IRS990/TotalAssetsEOYAmt0238594
IRS990/TotalAssetsGrp/BOYAmt0222439
IRS990/TotalAssetsGrp/EOYAmt0238594

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