Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 74-2395098 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$15,713
Down $758,286 (-98%) from 2011
Liabilities
Up$9,087
Up $5,817 (+178%) from 2011
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$73,929
Down $89,313 (-55%) from 2011
Expenses
Down$92,133
Down $235,702 (-72%) from 2011
Net Income
Up-$18,204
Up $146,389 (+89%) from 2011
Most recent year
2012 • Form 990EZSummary only. Only limited summary data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Summary only. Only limited summary data is available for this year. | $0.16 | $0.09 | $0.74 | $0.92 | $0.18 | |
| 2011Summary only. Only limited summary data is available for this year. | $7.74 | $0.03 | $1.63 | $3.28 | $1.65 | |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $9.63 | $0.28 | $9.35 | $3.61 | ||
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6684 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27762 |
| IRS990/AccountsReceivable/EOY | 0 | 390 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To promote conservation by providing educational opportunities for visitors of all ages. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 641 Struthers Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Grand Junction |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81501 |
| IRS990/Advertising/Fundraising | 0 | 1468 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3405 |
| IRS990/Advertising/ProgramServices | 0 | 3496 |
| IRS990/Advertising/Total | 0 | 8369 |
| IRS990/AllOtherContributions | 0 | 55261 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 769 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5720 |
| IRS990/AllOtherExpenses/Total | 0 | 6489 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 44781 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25157 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2794 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30986 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9275 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40261 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 75280 |
| IRS990/ContributionsGrantsPriorYear | 0 | 81991 |
| IRS990/CostOfGoodsSold | 0 | 28045 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1843 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 97560 |
| IRS990/DepreciationDepletion/Total | 0 | 99403 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provided actual learning experience and enjoyment for the general public through plantings, demonstrations, and tours of the botanical garden, greenhouse, and butterfly house. The society servies an average of 20,000 visitors per year and publishes a quarterly newsletter. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 216525 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14497 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14497 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8517 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1012 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 53 |
| IRS990/FeesForServicesOther/Total | 0 | 9582 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bob Suydam |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sandra Alexander |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mike Grode |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kevin Wodlinger |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Elaine Matthews |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bill Haggerty |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Denise Roberts |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John Cassity |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Bennett Boeschenstein |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jon Schler |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dana Hobika |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Elizabeth Neubauer |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 30986 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 9275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Co-Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Interim Exec Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 2023 |
| IRS990/FundraisingEvents | 0 | 2794 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5952 |
| IRS990/GrossReceipts | 0 | 162336 |
| IRS990/GrossSalesOfInventory | 0 | 21870 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6007 |
| IRS990/InformationTechnology/ProgramServices | 0 | 95 |
| IRS990/InformationTechnology/Total | 0 | 6102 |
| IRS990/Insurance/Fundraising | 0 | 516 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2088 |
| IRS990/Insurance/ProgramServices | 0 | 5107 |
| IRS990/Insurance/Total | 0 | 7711 |
| IRS990/Interest/ManagementAndGeneral | 0 | 212 |
| IRS990/Interest/Total | 0 | 212 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 21280 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2368 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1919 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1919 |
| IRS990/InvestmentIncomePriorYear | 0 | 3628 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1919 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 948509 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1750970 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 866748 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 802461 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 17225 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Gardens connect visitors with the beauty of the Colorado River Basin and Plateau by providing opportunities for education, science, conservation and community events. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jon Schler |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1163581 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 935321 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3929 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3929 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -6175 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -6175 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 105 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2874 |
| IRS990/Occupancy/ProgramServices | 0 | 18900 |
| IRS990/Occupancy/Total | 0 | 21879 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3851 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15429 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2562 |
| IRS990/OfficeExpenses/Total | 0 | 21842 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 28448 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 541 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 541 |
| IRS990/OtherExpensePriorYear | 0 | 186946 |
| IRS990/OtherExpensesCurrentYear | 0 | 242290 |
| IRS990/OtherExpenses/Description | 0 | Garden & Building Maint |
| IRS990/OtherExpenses/Description | 1 | Operating Supplies |
| IRS990/OtherExpenses/Description | 2 | Printing-brochures & ne |
| IRS990/OtherExpenses/Fundraising | 0 | 953 |
| IRS990/OtherExpenses/Fundraising | 1 | 4711 |
| IRS990/OtherExpenses/Fundraising | 2 | 5998 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3639 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1831 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 343 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22654 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2490 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1259 |
| IRS990/OtherExpenses/Total | 0 | 27246 |
| IRS990/OtherExpenses/Total | 1 | 9032 |
| IRS990/OtherExpenses/Total | 2 | 7600 |
| IRS990/OtherRevenueCurrentYear | 0 | -2246 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25917 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 42576 |
| IRS990/OtherSalariesAndWages/Total | 0 | 68493 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4675 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4268 |
| IRS990/PayrollTaxes/Total | 0 | 8943 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 57315 |
| IRS990/ProgramServiceRevenue/Description | 0 | Admissions |
| IRS990/ProgramServiceRevenue/Description | 1 | Facility Rental |
| IRS990/ProgramServiceRevenue/Description | 2 | Tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 41210 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27402 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23278 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1761 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27402 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23278 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1761 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -228260 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 51140 |
| IRS990/RevenuesLessExpensesCY | 0 | -228260 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -148286 |
| IRS990/SalariesEtcCurrentYear | 0 | 118238 |
| IRS990/SalariesEtcPriorYear | 0 | 88169 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 237456 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 104259 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 93599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 75280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 98851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 149316 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 158420 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 155102 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 636969 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1919 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3628 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7490 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9988 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2773 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 25798 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 159 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2194 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3466 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5819 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 579370 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 111280 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 98851 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 149316 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 158420 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 155102 |
| IRS990ScheduleA/Total170/Total | 0 | 672969 |
| IRS990ScheduleA/TotalSupport | 0 | 704586 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 36000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 36000 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 306121 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 296353 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 602474 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23460 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23460 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 496340 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 628696 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1125036 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 802461 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No review will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is available for public inspection on the Colorado Secretary of State website, and upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Available upon request |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 53389 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 31797 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 641 Struthers Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Grand Junction |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81501 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Society |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9702453288 |
| IRS990/TotalAssets/BOY | 0 | 1170265 |
| IRS990/TotalAssetsBOY | 0 | 1170265 |
| IRS990/TotalAssets/EOY | 0 | 963083 |
| IRS990/TotalAssetsEOY | 0 | 963083 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 75280 |
| IRS990/TotalExpensesCurrentYear | 0 | 360528 |
| IRS990/TotalExpensesPriorYear | 0 | 275115 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 26164 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 117839 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 216525 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 360528 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 26164 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6684 |
| IRS990/TotalLiabilitiesBOY | 0 | 6684 |
| IRS990/TotalLiabilities/EOY | 0 | 27762 |
| IRS990/TotalLiabilitiesEOY | 0 | 27762 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1170265 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 963083 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1163581 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 935321 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4874 |
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