Civic Intelligence

Think Like a Genius Foundation

990 • Fiscal year 2018 • EIN 45-3829652

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

4950 S Yosemite StreetGreenwood Village, CO 80111

(720) 988-8854

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$14,812

Down $10,428 (-41%) from 2017

Net Assets

Down

$14,191

Down $11,049 (-44%) from 2017

Liabilities

Up

$621

Up $621 from 2017

Revenue

Down

$44,620

Down $13,932 (-24%) from 2017

Expenses

Down

$55,669

Down $1,222 (-2.1%) from 2017

Net Income

Down

-$11,049

Down $12,710 (-765%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2013: $1,784Liabilities 2013: $58Net Assets 2013: $1,7262013Assets 2014: $43,840Liabilities 2014: $0Net Assets 2014: $43,8402014Assets 2015: $26,653Liabilities 2015: $2,591Net Assets 2015: $24,0622015Assets 2016: $28,046Liabilities 2016: $4,467Net Assets 2016: $23,5792016Assets 2017: $25,240Liabilities 2017: $0Net Assets 2017: $25,2402017Assets 2018: $14,812Liabilities 2018: $621Net Assets 2018: $14,1912018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$14,812
Liabilities$621
Net Assets$14,191

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $36,841Expenses 2013: $37,937Net Income 2013: -$1,0962013Revenue 2014: $120,218Expenses 2014: $78,162Net Income 2014: $42,0562014Revenue 2015: $54,785Expenses 2015: $74,563Net Income 2015: -$19,7782015Revenue 2016: $75,593Expenses 2016: $76,076Net Income 2016: -$4832016Revenue 2017: $58,552Expenses 2017: $56,891Net Income 2017: $1,6612017Revenue 2018: $44,620Expenses 2018: $55,669Net Income 2018: -$11,0492018Revenue 2019: $50,449Expenses 2019: $64,640Net Income 2019: -$14,1912019

Highlighted filing

2018

Revenue$44,620
Expenses$55,669
Net Income-$11,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$44,620
Mission and Program Overview

Mission

The me model and roadmap to success program enables youth to build two essential, interrelated skills for life-long personal success: (1) understanding themselves, and (2) setting and achieving goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,240$14,812▼ $10,428
Rtn Earn Endowment Incm Other Fnds$25,240$14,191▼ $11,049
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,240$14,812▼ $10,428
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$621-
Total Liabilities$0$621▲ $621
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,240$14,191▼ $11,049
Total Liabilities and Net Assets / Fund Balance$25,240$14,812▼ $10,428
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles St JohnPresident
Eric SilerExecutive Director
Rick BalliTrustee
Cynthia Madden LeitnerSecretary
John StreelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,320
Program Service Revenue
$3,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,320
Change in Net Assets
$-11,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,831
Salaries, Compensation, and Employee Benefits$5,838
Total Fundraising Expense$1,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,776$1,706$436$8,918
Current Officers, Directors, Trustees, and Key Employees$4,339$542$542$5,423
Fees for Services Accounting$2,940$1,260-$4,200
Other Expenses$3,734$49$172$3,734
Insurance$2,319$290$290$2,899
Fees for Services Other$2,669--$2,669
Occupancy$1,639--$1,639
Office Expenses$538$47-$585
Payroll Taxes$333$41$41$415
Total Functional Expenses$50,253$3,935$1,481$55,669
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11B: Form 990 Review Process

The organization's bookkeeper carefully reviews the form 990 and discusses it with the tax preparer. The board has the opportunity to review it prior to filing and discuss it further with the bookkeeper and the tax preparer, if necessary.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

If an issue arises that has the appearance of a conflict, our attorney would review it.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

All documents are available upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Think Like a Genius Foundation
EIN
45-3829652
Phone
7209888854
Address
4950 S YOSEMITE STREET, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Eric Siler
Title
Executive Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Rita Kay Gilbert PC
Address
2004 S Owens Ct, Lakewood, CO 80227
Preparer
Rita Kay Gilbert
Phone
3037262267
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ADMINISTRATIVE EXPENSES: Column (A) - Total = $344; Column (B) - Program Services = $338; Column (C) - Management & General = $6; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

AUTO PARKING MILEAGE: Column (A) - Total = $2664; Column (B) - Program Services = $2664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER & SOFTWARE: Column (A) - Total = $769; Column (B) - Program Services = $264; Column (C) - Management & General = $471; Column (D) - Fundraising = $34

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $250; Column (B) - Program Services = $130; Column (C) - Management & General = $120; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LEGAL & PROFESSIONAL FEES: Column (A) - Total = $550; Column (B) - Program Services = $165; Column (C) - Management & General = $385; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MATERIALS: Column (A) - Total = $663; Column (B) - Program Services = $663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEETING EXPENSE: Column (A) - Total = $14; Column (B) - Program Services = $14; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL COSTS: Column (A) - Total = $624; Column (B) - Program Services = $0; Column (C) - Management & General = $624; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $1215; Column (B) - Program Services = $813; Column (C) - Management & General = $0; Column (D) - Fundraising = $402

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $376; Column (B) - Program Services = $376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE: Column (A) - Total = $171; Column (B) - Program Services = $171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RESEARCH: Column (A) - Total = $39; Column (B) - Program Services = $0; Column (C) - Management & General = $39; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SMALL EQUIPMENT: Column (A) - Total = $304; Column (B) - Program Services = $304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $32; Column (B) - Program Services = $32; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE: Column (A) - Total = $872; Column (B) - Program Services = $842; Column (C) - Management & General = $30; Column (D) - Fundraising = $0

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333
IRS990/PayrollTaxesGrp/TotalAmt0415
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND MATERIALS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049652
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044639
IRS990/PYProgramServiceRevenueAmt08900
IRS990/PYRevenuesLessExpensesAmt01661
IRS990/PYSalariesCompEmpBnftPaidAmt012252
IRS990/PYTotalExpensesAmt056891
IRS990/PYTotalRevenueAmt058552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235740
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0353768
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120218
IRS990ScheduleA/Total509Grp/TotalAmt0353768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353768
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOOKKEEPER CAREFULLY REVIEWS THE FORM 990 AND DISCUSSES IT WITH THE TAX PREPARER. THE BOARD HAS THE OPPORTUNITY TO REVIEW IT PRIOR TO FILING AND DISCUSS IT FURTHER WITH THE BOOKKEEPER AND THE TAX PREPARER, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF AN ISSUE ARISES THAT HAS THE APPEARANCE OF A CONFLICT, OUR ATTORNEY WOULD REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE EXPENSES: Column (A) - Total = $344; Column (B) - Program Services = $338; Column (C) - Management & General = $6; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO PARKING MILEAGE: Column (A) - Total = $2664; Column (B) - Program Services = $2664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER & SOFTWARE: Column (A) - Total = $769; Column (B) - Program Services = $264; Column (C) - Management & General = $471; Column (D) - Fundraising = $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $250; Column (B) - Program Services = $130; Column (C) - Management & General = $120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEGAL & PROFESSIONAL FEES: Column (A) - Total = $550; Column (B) - Program Services = $165; Column (C) - Management & General = $385; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MATERIALS: Column (A) - Total = $663; Column (B) - Program Services = $663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETING EXPENSE: Column (A) - Total = $14; Column (B) - Program Services = $14; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL COSTS: Column (A) - Total = $624; Column (B) - Program Services = $0; Column (C) - Management & General = $624; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $1215; Column (B) - Program Services = $813; Column (C) - Management & General = $0; Column (D) - Fundraising = $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $376; Column (B) - Program Services = $376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE: Column (A) - Total = $171; Column (B) - Program Services = $171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RESEARCH: Column (A) - Total = $39; Column (B) - Program Services = $0; Column (C) - Management & General = $39; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SMALL EQUIPMENT: Column (A) - Total = $304; Column (B) - Program Services = $304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $32; Column (B) - Program Services = $32; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEBSITE: Column (A) - Total = $872; Column (B) - Program Services = $842; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025240
IRS990/TotalAssetsEOYAmt014812
IRS990/TotalAssetsGrp/BOYAmt025240
IRS990/TotalAssetsGrp/EOYAmt014812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041320
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050253
IRS990/TotalFunctionalExpensesGrp/TotalAmt055669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0621
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014191
IRS990/TotalProgramServiceExpensesAmt050253
IRS990/TotalProgramServiceRevenueAmt03300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014812
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04950 S YOSEMITE STREET
IRS990/USAddress/CityNm0GREENWOOD VILLAGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080111
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A

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