Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-2389206
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$293,186
Down $77,545 (-21%) from 2014
Net Assets
Down$285,316
Down $80,246 (-22%) from 2014
Liabilities
Up$7,870
Up $2,701 (+52%) from 2014
Revenue
Down$1,299,777
Down $60,589 (-4.5%) from 2014
Expenses
Up$1,380,023
Up $12,293 (+0.9%) from 2014
Net Income
Down-$80,246
Down $72,882 (-990%) from 2014
Foster national and international amateur athletic competitions programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $291,156 | $202,129 | ▼ $89,027 |
| Cash and Non-Interest-Bearing Accounts | $63,634 | $75,116 | ▲ $11,482 |
| Total Assets | $370,731 | $293,186 | ▼ $77,545 |
| Other Assets Total | $15,941 | $15,941 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,169 | $7,870 | ▲ $2,701 |
| Total Liabilities | $5,169 | $7,870 | ▲ $2,701 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $365,562 | $285,316 | ▼ $80,246 |
| Total Net Assets Fund Balance | $365,562 | $285,316 | ▼ $80,246 |
| Total Liabilities and Net Assets / Fund Balance | $370,731 | $293,186 | ▼ $77,545 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $15,941 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen K Rogness | Executive Director | FT | $133,079 | $133,079 |
| James K Miret | President | FT | $124,191 | $124,191 |
| Name | Title |
|---|---|
| Oliver S Roslund | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $832,593 |
| Other Expenses | $547,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,804 | $216,804 | - | $433,608 |
| Current Officers, Directors, Trustees, and Key Employees | $66,276 | $184,330 | - | $250,606 |
| Occupancy | $179,497 | $59,833 | - | $239,330 |
| Other Employee Benefits | $39,433 | $54,460 | - | $93,893 |
| Fees for Services Other | $63,231 | $6,662 | - | $69,893 |
| All Other Expenses | $48,008 | $7,983 | - | $55,991 |
| Payroll Taxes | $22,654 | $31,832 | - | $54,486 |
| Other Expenses | $20,243 | $24,149 | - | $24,149 |
| Conferences and Meetings | $18,326 | $70 | - | $18,396 |
| Insurance | $5,442 | $5,442 | - | $10,884 |
| Fees for Services Accounting | $2,455 | $7,365 | - | $9,820 |
| Office Expenses | $4,327 | $5,066 | - | $9,393 |
| Advertising | $4,225 | - | - | $4,225 |
| Travel | $4,212 | - | - | $4,212 |
| Interest | - | $3,027 | - | $3,027 |
| Fees for Services Legal | - | $766 | - | $766 |
| Total Functional Expenses | $765,486 | $614,537 | $0 | $1,380,023 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,720 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Organization receives a draft copy of the form 990 for review and approval; upon approval of the form 990 the return is released to the irs.”
“The organization regularly and consistently monitors and enforces compliance of any and all officers, directors, trustees, etc. With the organization's conflice of interest policy.”
“The compensation of any and all of the organization's ceo, executive director, top management officals, officers and key employees, etc. Is subject to appropriate review and approval to ensure standards of reasonableness and comparability are maintained.”
“Organization's form 990 is available upon request and at www.guidestar.org.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Oliver s roslund - 623 oneida way, denver, co 80224.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 291156 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 202129 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOSTER NATIONAL AND INTERNATIONAL AMATEUR ATHLETIC COMPETITIONS PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4225 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7983 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48008 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037709435 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8480 UPLAND DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 184330 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66276 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 250606 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18326 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18396 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1246971 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 547430 |
| IRS990/CYOtherRevenueAmt | 0 | 14221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38574 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 832593 |
| IRS990/CYTotalExpensesAmt | 0 | 1380023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1299777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COMPETITIVE TEAM TRAINING AND TRAVEL:PROVIDE TRAINING FOR AND TRAVEL TO LOCAL AND NATIONAL TOURNAMENTS FOR COMPETITION FOR APPROXIMATELY 150-200 ATHLETES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 730525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7365 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2455 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9820 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 766 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6662 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63231 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69893 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES K MIRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OLIVER S ROSLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN K ROGNESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 133079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9720 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1299777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5442 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10884 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3027 |
| IRS990/InterestGrp/TotalAmt | 0 | 3027 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 227836 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOSTER NATIONAL AND INTERNATIONAL AMATEUR ATHLETIC COMPETITIONS PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 365562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 285316 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9720 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9720 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59833 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179497 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 239330 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5066 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4327 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9393 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15941 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15941 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54460 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39433 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93893 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24149 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4501 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4501 |
| IRS990/OtherRevenueTotalAmt | 0 | 4501 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 216804 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 433608 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31832 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54486 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN K ROGNESS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPS AND CLINICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38574 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE COMMUNITY OUTREACH AND SPORT EDUCATION FOR APPROXIMATELY 500 ATHLETES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1287625 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 492298 |
| IRS990/PYOtherRevenueAmt | 0 | 13412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59299 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 875432 |
| IRS990/PYTotalExpensesAmt | 0 | 1367730 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1360366 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80246 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1019135 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 43086 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1246971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1287625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1029656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1460497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 606985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5631734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 79 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 208667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 492822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14221 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13412 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6700 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3637 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 37970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6124556 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1285545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1346924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1142724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1533711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815652 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6124556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1299777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1360366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1149435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1537375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 815652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6162605 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION RECEIVES A DRAFT COPY OF THE FORM 990 FOR REVIEW AND APPROVAL; UPON APPROVAL OF THE FORM 990 THE RETURN IS RELEASED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF ANY AND ALL OFFICERS, DIRECTORS, TRUSTEES, ETC. WITH THE ORGANIZATION'S CONFLICE OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF ANY AND ALL OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICALS, OFFICERS AND KEY EMPLOYEES, ETC. IS SUBJECT TO APPROPRIATE REVIEW AND APPROVAL TO ENSURE STANDARDS OF REASONABLENESS AND COMPARABILITY ARE MAINTAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OLIVER S ROSLUND - 623 ONEIDA WAY, DENVER, CO 80224. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII |
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| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.