Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-2144690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$332,270
Up $17,191 (+5.5%) from 2017
Net Assets
Up$154,739
Up $72,392 (+88%) from 2017
Liabilities
Down$177,531
Down $55,201 (-24%) from 2017
Revenue
Up$1,709,041
Up $225,083 (+15%) from 2017
Expenses
Up$1,636,649
Up $214,945 (+15%) from 2017
Net Income
Up$72,392
Up $10,138 (+16%) from 2017
Established to increase on-the-ground, stakeholder-driven conservation of ecological health by watershed groups.
Coco, inc. Is a nonprofit organization that serves coalitions and collaboratives. Coalitions and collaboratives are stakeholder-driven organizations that include representatives of government entities, other nonprofit organizations, and the public. Coco increases on-the-ground conservation of the watershed's ecological health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $226,836 | $231,724 | ▲ $4,888 |
| Accounts Receivable | $4,675 | $64,949 | ▲ $60,274 |
| Pledges and Grants Receivable | $41,031 | - | - |
| Cash and Non-Interest-Bearing Accounts | $26,111 | $19,899 | ▼ $6,212 |
| Prepaid Expenses and Deferred Charges | $16,426 | $15,698 | ▼ $728 |
| Loans From Officers Directors | $24,314 | $12,031 | ▼ $12,283 |
| Total Assets | $315,079 | $332,270 | ▲ $17,191 |
| Liabilities | |||
| Deferred Revenue | $145,739 | $0 | ▼ $145,739 |
| Accounts Payable and Accrued Expenses | $51,757 | $117,783 | ▲ $66,026 |
| Mortgage Notes Payable Secured by Investment Property | - | $37,690 | - |
| Unsecured Notes Loans Payable | $10,922 | $10,027 | ▼ $895 |
| Total Liabilities | $232,732 | $177,531 | ▼ $55,201 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $63,845 | $198,560 | ▲ $134,715 |
| Unrestricted Net Assets | $18,502 | $-43,821 | ▼ $62,323 |
| Total Net Assets Fund Balance | $82,347 | $154,739 | ▲ $72,392 |
| Total Liabilities and Net Assets / Fund Balance | $315,079 | $332,270 | ▲ $17,191 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Ekarius | Executive Director | PT | $49,787 | $49,787 |
| Name | Title |
|---|---|
| Eric Howell | Chair |
| Mary Dawson | Vice Chair |
| Al Tucker | Director |
| Garald Barber | Director |
| Jen Kovecses | Director |
| Mike Smith | Director |
| Lisa Mcvicker | Secretary |
| Jim Idema | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $918,406 |
| Other Expenses | $675,307 |
| Total Fundraising Expense | $61,125 |
| Grants and Similar Amounts Paid | $42,936 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $600,854 | $96,453 | $55,463 | $752,770 |
| Fees for Services Other | $454,991 | $28,603 | $2,850 | $486,444 |
| Payroll Taxes | $43,484 | $16,814 | $1,469 | $61,767 |
| Travel | $57,266 | $1,174 | - | $58,440 |
| Insurance | $19,012 | $31,065 | $103 | $50,180 |
| Other Employee Benefits | $24,899 | $21,241 | $493 | $46,633 |
| Current Officers, Directors, Trustees, and Key Employees | $44,231 | - | $300 | $44,531 |
| Grants to Domestic Orgs | $42,936 | - | - | $42,936 |
| Office Expenses | $4,258 | $16,559 | - | $20,817 |
| Fees for Services Accounting | $10,557 | $6,150 | - | $16,707 |
| Pension Plan Contributions | $9,213 | $3,382 | $110 | $12,705 |
| Fees for Services Legal | - | $7,066 | - | $7,066 |
| Occupancy | - | $4,875 | - | $4,875 |
| All Other Expenses | $1,568 | $983 | $87 | $2,638 |
| Other Expenses | $2,491 | $300 | - | $2,491 |
| Conferences and Meetings | $1,056 | $143 | $250 | $1,449 |
| Advertising | $745 | - | - | $745 |
| Total Functional Expenses | $1,336,140 | $239,384 | $61,125 | $1,636,649 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,665,969 |
| Expenses per Audited Statements | $1,636,649 |
| Total Expenses per Form 990 | $1,636,649 |
| Expenses Not Reported on Form 990 | $29,320 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Colorado Springs | - | - | Legacy Loop | $12,500 |
| Washington Resource and Conservation Dev | - | - | Conference Scholarships | $8,636 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $24,314 | $12,031 | ▼ $12,283 |
“The organization has members in the following classes: coalition members: 501(c)(3) or similar status organizations collaborative members: informal collaboratives that are not a formal organization state & federal agencies interested individuals”
“The coalition for the upper south platte may appoint up to three board members. The board of directors of coalition members may nominate representatives to serve on the board, up to nine board members may represent coalition members. The leadership of collaborative members may nominate representatives to serve on the board, up to five board members may represent collaborative members. Representatives from state and federal agencies participate on the board in a nonvoting capacity.”
“A draft of form 990 is provided via email to all directors for review and approval prior to submittal.”
“The policy and any changes in circumstances are reviewed on an ongoing basis. All staff and board are required to sign an acknowledgement that they understand and comply.”
“An rfp was distributed prior to selecting the executive director. Compensation rates were researched as part of this process. Other officers and key employees: the executive director does a compensation comparison when creating new positions.”
“Selected data is filed on the colorado secretary of state's website, as well as being available on guidestar.org.”
“Documents are available on the website and upon request during normal business hours.”
“Facilitation services: program service expenses 15,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,177. Program director: program service expenses 31,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,000. Administrative services: program service expenses 12,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,077. Construction contracts: program service expenses 337,971. Management and general expenses 6,092. Fundraising expenses 2,850. Total expenses 346,913. Wildfire mitigation collaboration: program service expenses 44,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,473. Other professional services: program service expenses 14,293. Management and general expenses 22,511. Fundraising expenses 0. Total expenses 36,804.”
“The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The corporation's forms 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of the corporation believes that it does not have any uncertain tax positions that are material to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117783 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64949 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COCO, INC. IS A NONPROFIT ORGANIZATION THAT SERVES COALITIONS AND COLLABORATIVES. COALITIONS AND COLLABORATIVES ARE STAKEHOLDER-DRIVEN ORGANIZATIONS THAT INCLUDE REPRESENTATIVES OF GOVERNMENT ENTITIES, OTHER NONPROFIT ORGANIZATIONS, AND THE PUBLIC. COCO INCREASES ON-THE-GROUND CONSERVATION OF THE WATERSHED'S ECOLOGICAL HEALTH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 745 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 745 |
| IRS990/AllOtherContributionsAmt | 0 | 503943 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 87 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2638 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7197480033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 726 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE GEORGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80827 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44231 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44531 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 250 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1056 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1449 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1217184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42936 |
| IRS990/CYInvestmentIncomeAmt | 0 | 202 |
| IRS990/CYOtherExpensesAmt | 0 | 675307 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 491655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 918406 |
| IRS990/CYTotalExpensesAmt | 0 | 1636649 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61125 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1709041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 145739 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COLLABORATIVE DEVELOPMENT - SUPPORT OF NEW, EMERGING AND EXISTING COALITION GROUPS SEEKING TO PROTECT NATURAL RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 311560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10557 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16707 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7066 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7066 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28603 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 454991 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 486444 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA MCVICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM IDEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEN KOVECSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AL TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARALD BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL EKARIUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 49787 |
| 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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 713241 |
| IRS990/GrantAmt | 0 | 42936 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42936 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42936 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1709041 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 103 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31065 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50180 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 202 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 202 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 24314 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 12031 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ESTABLISHED TO INCREASE ON-THE-GROUND, STAKEHOLDER-DRIVEN CONSERVATION OF ECOLOGICAL HEALTH BY WATERSHED GROUPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 37690 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 82347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 154739 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4875 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16559 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20817 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 493 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21241 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24899 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46633 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT OPERATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COST SHARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1829 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2491 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55463 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 600854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 752770 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1469 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16814 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61767 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 110 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3382 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9213 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12705 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41031 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16426 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15698 |
| IRS990/PrincipalOfficerNm | 0 | CAROL EKARIUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 468484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 468484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23171 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOREST HEALTH AND FUELS MITIGATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 858877 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAM OPERATIONS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 165703 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 814957 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PYOtherExpensesAmt | 0 | 506483 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 668960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62254 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 915221 |
| IRS990/PYTotalExpensesAmt | 0 | 1421704 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1483958 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72392 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 491655 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 226836 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 231724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1246504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 814957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2675475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 243 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2568944 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5381 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5381 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2675475 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1246504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 814957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2675475 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2681099 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 29320 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 29320 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 29320 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1636649 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 29320 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1709041 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1636649 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1709041 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1738361 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1665969 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8636 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | LEGACY LOOP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CONFERENCE SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF COLORADO SPRINGS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WASHINGTON RESOURCE AND CONSERVATION DEV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 12031 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TRADE PAYABLES FOR SERVICES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 24314 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CAROL EKARIUS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 12031 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS IN THE FOLLOWING CLASSES: COALITION MEMBERS: 501(C)(3) OR SIMILAR STATUS ORGANIZATIONS COLLABORATIVE MEMBERS: INFORMAL COLLABORATIVES THAT ARE NOT A FORMAL ORGANIZATION STATE & FEDERAL AGENCIES INTERESTED INDIVIDUALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COALITION FOR THE UPPER SOUTH PLATTE MAY APPOINT UP TO THREE BOARD MEMBERS. THE BOARD OF DIRECTORS OF COALITION MEMBERS MAY NOMINATE REPRESENTATIVES TO SERVE ON THE BOARD, UP TO NINE BOARD MEMBERS MAY REPRESENT COALITION MEMBERS. THE LEADERSHIP OF COLLABORATIVE MEMBERS MAY NOMINATE REPRESENTATIVES TO SERVE ON THE BOARD, UP TO FIVE BOARD MEMBERS MAY REPRESENT COLLABORATIVE MEMBERS. REPRESENTATIVES FROM STATE AND FEDERAL AGENCIES PARTICIPATE ON THE BOARD IN A NONVOTING CAPACITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF FORM 990 IS PROVIDED VIA EMAIL TO ALL DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMITTAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICY AND ANY CHANGES IN CIRCUMSTANCES ARE REVIEWED ON AN ONGOING BASIS. ALL STAFF AND BOARD ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT THAT THEY UNDERSTAND AND COMPLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AN RFP WAS DISTRIBUTED PRIOR TO SELECTING THE EXECUTIVE DIRECTOR. COMPENSATION RATES WERE RESEARCHED AS PART OF THIS PROCESS. OTHER OFFICERS AND KEY EMPLOYEES: THE EXECUTIVE DIRECTOR DOES A COMPENSATION COMPARISON WHEN CREATING NEW POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SELECTED DATA IS FILED ON THE COLORADO SECRETARY OF STATE'S WEBSITE, AS WELL AS BEING AVAILABLE ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FACILITATION SERVICES: PROGRAM SERVICE EXPENSES 15,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,177. PROGRAM DIRECTOR: PROGRAM SERVICE EXPENSES 31,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,000. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 12,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,077. CONSTRUCTION CONTRACTS: PROGRAM SERVICE EXPENSES 337,971. MANAGEMENT AND GENERAL EXPENSES 6,092. FUNDRAISING EXPENSES 2,850. TOTAL EXPENSES 346,913. WILDFIRE MITIGATION COLLABORATION: PROGRAM SERVICE EXPENSES 44,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,473. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 14,293. MANAGEMENT AND GENERAL EXPENSES 22,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,804. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 63845 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 198560 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 315079 |
| IRS990/TotalAssetsEOYAmt | 0 | 332270 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 315079 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 332270 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1217184 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 61125 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 239384 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1336140 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1636649 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 232732 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 177531 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 232732 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 177531 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 82347 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.