Civic Intelligence

Telluridemontrose Regional Air

EIN 48-1266335 • 501(c)6 • Telluride, CO

Profile

Expansion of Airline Service to the Telluride/Montrose Colorado Region.

PO Box 3268Telluride, CO 81435

www.coloradoflights.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-28%

Higher net margin than 5% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$170,383

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-3.5%

Faster revenue growth than 20% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$6,484,175

Down $1,578,616 (-20%) from 2023

Liabilities

Up

$810,770

Up $25,880 (+3.3%) from 2023

Net Assets

Down

$5,673,405

Down $1,604,496 (-22%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin5th percentile

Revenue

Down

$5,717,241

Down $207,530 (-3.5%) from 2023

Expenses

Up

$7,321,737

Up $2,249,274 (+44%) from 2023

Net Income

Down

-$1,604,496

Down $2,456,804 (-288%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,279,561Liabilities 2010: $2,655,279Net Assets 2010: $624,2822010Assets 2011: $2,924,135Liabilities 2011: $3,011,470Net Assets 2011: -$87,3352011Assets 2012: $1,984,512Liabilities 2012: $924,510Net Assets 2012: $1,060,0022012Assets 2013: $2,928,586Liabilities 2013: $8,945Net Assets 2013: $2,919,6412013Assets 2014: $4,196,432Liabilities 2014: $50,214Net Assets 2014: $4,146,2182014Assets 2015: $6,309,607Liabilities 2015: $574,630Net Assets 2015: $5,734,9772015Assets 2016: $6,741,200Liabilities 2016: $673,382Net Assets 2016: $6,067,8182016Assets 2017: $6,161,380Liabilities 2017: $859,631Net Assets 2017: $5,301,7492017Assets 2018: $5,847,173Liabilities 2018: $850,978Net Assets 2018: $4,996,1952018Assets 2019: $5,430,377Liabilities 2019: $948,291Net Assets 2019: $4,482,0862019Assets 2020: $5,187,106Liabilities 2020: $323,900Net Assets 2020: $4,863,2062020Assets 2021: $5,974,491Liabilities 2021: $676,772Net Assets 2021: $5,297,7192021Assets 2022: $7,173,422Liabilities 2022: $747,829Net Assets 2022: $6,425,5932022Assets 2023: $8,062,791Liabilities 2023: $784,890Net Assets 2023: $7,277,9012023Assets 2024: $6,484,175Liabilities 2024: $810,770Net Assets 2024: $5,673,4052024

Highlighted filing

2024

Assets$6,484,175
Liabilities$810,770
Net Assets$5,673,405
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,616,9062010Expenses 2011: $3,674,3082011Expenses 2012: $1,698,5282012Revenue 2013: $2,632,265Expenses 2013: $1,510,463Net Income 2013: $1,121,8022013Revenue 2014: $2,858,411Expenses 2014: $1,631,834Net Income 2014: $1,226,5772014Revenue 2015: $3,154,493Expenses 2015: $1,565,734Net Income 2015: $1,588,7592015Revenue 2016: $2,985,724Expenses 2016: $2,652,883Net Income 2016: $332,8412016Revenue 2017: $3,087,364Expenses 2017: $3,853,433Net Income 2017: -$766,0692017Revenue 2018: $3,540,269Expenses 2018: $3,845,823Net Income 2018: -$305,5542018Revenue 2019: $4,129,477Expenses 2019: $4,643,586Net Income 2019: -$514,1092019Revenue 2020: $3,411,931Expenses 2020: $3,030,811Net Income 2020: $381,1202020Revenue 2021: $4,784,213Expenses 2021: $4,349,700Net Income 2021: $434,5132021Revenue 2022: $5,950,885Expenses 2022: $4,823,011Net Income 2022: $1,127,8742022Revenue 2023: $5,924,771Expenses 2023: $5,072,463Net Income 2023: $852,3082023Revenue 2024: $5,717,241Expenses 2024: $7,321,737Net Income 2024: -$1,604,4962024

Highlighted filing

2024

Revenue$5,717,241
Expenses$7,321,737
Net Income-$1,604,496
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,484,175
Liabilities
$810,770
Net assets
$5,673,405
Revenue
$5,717,241
Expenses
$7,321,737
Net income
-$1,604,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.81$5.67$5.72$7.32$1.60
2023Detailed filing. Detailed filing data is available for this year.$8.06$0.78$7.28$5.92$5.07$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.75$6.43$5.95$4.82$1.13
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.68$5.30$4.78$4.35$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.32$4.86$3.41$3.03$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.95$4.48$4.13$4.64$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.85$5.00$3.54$3.85$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.16$0.86$5.30$3.09$3.85$0.77
2016Detailed filing. Detailed filing data is available for this year.$6.74$0.67$6.07$2.99$2.65$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.31$0.57$5.73$3.15$1.57$1.59
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.05$4.15$2.86$1.63$1.23
2013Summary only. Only limited summary data is available for this year.$2.93$0.01$2.92$2.63$1.51$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.92$1.06$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$3.01$0.09$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.66$0.62$4.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 3, 2025
Return Version
2023v6.0
Gross Receipts
$5,717,241
Mission and Program Overview

Mission

Expansion of airline service to the telluride/montrose colorado region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,713,368$4,470,386▼ $2,242,982
Accounts Receivable$1,331,881$1,991,766▲ $659,885
Prepaid Expenses and Deferred Charges$14,442$18,923▲ $4,481
Savings and Temporary Cash Investments-$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-
Total Assets$8,062,791$6,484,175▼ $1,578,616
Other Assets Total$3,100$3,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$777,048$797,589▲ $20,541
Other Liabilities$7,842$13,181▲ $5,339
Total Liabilities$784,890$810,770▲ $25,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,277,901$5,673,405▼ $1,604,496
Total Net Assets Fund Balance$7,277,901$5,673,405▼ $1,604,496
Total Liabilities and Net Assets / Fund Balance$8,062,791$6,484,175▼ $1,578,616
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt SkinnerPresident & CEOFT$150,883$19,500$170,383

Board Members and Trustees

NameTitle
Dirk De PagterChairman & Pres
Dan JansenVice Chair
Barbara BynumDirector
Chad HorningDirector
Jakc GilbrideDirector
Kenny MaenpaDirector
Lloyd ArnoldDirector
Steve TogniDirector
Todd BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,627,228
Program Service Revenue
$0
Investment Income
$90,013
Other Revenue
$0
All Other Contributions
$218,005
Change in Net Assets
$-1,604,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,717,241
Revenue Not Reported on Form 990
$1,126,706
Total Revenue per Audited Statements
$6,843,947
Total Revenue per Form 990
$5,717,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,917,265
Salaries, Compensation, and Employee Benefits$404,472
Total Fundraising Expense$57,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,148,378--$1,148,378
Current Officers, Directors, Trustees, and Key Employees$90,303$56,227$23,854$170,384
Other Salaries and Wages$82,106$51,123$21,689$154,918
Other Employee Benefits$27,758$17,284$7,333$52,375
All Other Expenses$43,554$1,418$601$45,573
Payroll Taxes$14,202$8,842$3,751$26,795
Fees for Services Accounting$24,158--$24,158
Occupancy$20,275--$20,275
Fees for Services Legal$12,401--$12,401
Office Expenses$8,598--$8,598
Other Expenses$7,200--$7,200
Insurance$4,423$125$53$4,601
Total Functional Expenses$7,129,437$135,019$57,281$7,321,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,448,443
Expenses per Audited Statements$7,321,737
Total Expenses per Form 990$7,321,737
Expenses Not Reported on Form 990$1,126,706
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$7,436
Unearned Revneue$5,250
Accrued Pension$495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section A, Line 2

“Matt Skinner, Chief Executive Officer, is the spouse of Kiera Skinner, Marketing Director at Marketing Telluride, Inc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the chairman prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflicts of interest and recuse themselves in any related decision making processes.”

Form 990, Part VI, Section B, Line 15B

“Board members are required to disclose any conflicts of interest and recuse themselves in any related decision making processes.”

Form 990, Part VI, Section C, Line 19

“Documents are available for inspection upon request at the organization's administrative office located at 236 W Colorado Ave, Telluride, CO 81435.”

Filing and Contact Details

Filer

Filer Name
Telluridemontrose Regional Air
EIN
48-1266335
Phone
9707283911
Address
PO BOX 3268, TELLURIDE, CO 81435

Signing Officer

Name
Matt Skinner
Title
President & CEO
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Shugars & Company LLC
Address
120 South Pine Suite 201-2, Telluride, CO 81435
Preparer
Abigail Bradford CPA
Phone
9702418633
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code, except on net income derived from unrelated business activities. During fiscal year 2023-2024, the Organization had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Merchant Passes Received-Related Party $1126706”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Merchant Passes Received-Related Party $1126706”

Raw XML AppendixShowing 400 of 431 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/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/GrantsToIndividualsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt053
IRS990/InsuranceGrp/ManagementAndGeneralAmt0125
IRS990/InsuranceGrp/ProgramServicesAmt04423
IRS990/InsuranceGrp/TotalAmt04601
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Expansion of Airline Service to the Telluride/Montrose Colorado Region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07277901
IRS990/NetAssetsOrFundBalancesEOYAmt05673405
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt020275
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt03100
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052375
IRS990/OtherExpensesGrp/Desc0Airline Payments
IRS990/OtherExpensesGrp/Desc1Airline Flight Vouchers
IRS990/OtherExpensesGrp/Desc2Surveys
IRS990/OtherExpensesGrp/Desc3website Development
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IRS990/OtherExpensesGrp/ProgramServicesAmt119600
IRS990/OtherExpensesGrp/ProgramServicesAmt216000
IRS990/OtherExpensesGrp/ProgramServicesAmt37200
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IRS990/OtherExpensesGrp/TotalAmt119600
IRS990/OtherExpensesGrp/TotalAmt216000
IRS990/OtherExpensesGrp/TotalAmt37200
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154918
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IRS990/PayrollTaxesGrp/ProgramServicesAmt014202
IRS990/PayrollTaxesGrp/TotalAmt026795
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018923
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Matt Skinner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05876098
IRS990/PYInvestmentIncomeAmt048673
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04664085
IRS990/PYRevenuesLessExpensesAmt0852308
IRS990/PYSalariesCompEmpBnftPaidAmt0408378
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IRS990/PYTotalRevenueAmt05924771
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IRS990/ReconcilationRevenueExpnssAmt0-1604496
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt01126706
IRS990ScheduleD/ExpensesSubtotalAmt07321737
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01126706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unearned Revneue
IRS990ScheduleD/OtherRevenueAmt01126706
IRS990ScheduleD/RevenueNotReportedAmt01126706
IRS990ScheduleD/RevenueSubtotalAmt05717241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code, except on net income derived from unrelated business activities. During fiscal year 2023-2024, the Organization had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Merchant Passes Received-Related Party $1126706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Merchant Passes Received-Related Party $1126706
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalLiabilityAmt013181
IRS990ScheduleD/TotalRevenuePerForm990Amt05717241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06843947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08448443
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Matt Skinner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170383
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Matt Skinner, Chief Executive Officer, is the spouse of Kiera Skinner, Marketing Director at Marketing Telluride, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the chairman prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose any conflicts of interest and recuse themselves in any related decision making processes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are required to disclose any conflicts of interest and recuse themselves in any related decision making processes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available for inspection upon request at the organization's administrative office located at 236 W Colorado Ave, Telluride, CO 81435.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08062791
IRS990/TotalAssetsEOYAmt06484175
IRS990/TotalAssetsGrp/BOYAmt08062791
IRS990/TotalAssetsGrp/EOYAmt06484175
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05627228
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07129437
IRS990/TotalFunctionalExpensesGrp/TotalAmt07321737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0784890
IRS990/TotalLiabilitiesEOYAmt0810770
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IRS990/TotalLiabilitiesGrp/EOYAmt0810770
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05673405
IRS990/TotalProgramServiceExpensesAmt07129437
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0170383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05717241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08062791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06484175
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3268
IRS990/USAddress/CityNm0TELLURIDE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081435
IRS990/VotingMembersGoverningBodyCnt09

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