Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 77-0707779 • 501(c)3 • Fort Collins, CO
Profile
To accelerate the success of startup companies and to promote an entrepreneurial culture.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$9,690,456
Up $1,281,932 (+15%) from 2023
Liabilities
Up$2,447,774
Up $1,269,225 (+108%) from 2023
Net Assets
Up$7,242,682
Up $12,707 (+0.2%) from 2023
Revenue
Up$5,432,187
Up $4,243,878 (+357%) from 2023
Expenses
Up$5,419,458
Up $3,752,853 (+225%) from 2023
Net Income
Up$12,729
Up $491,025 (+103%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To accelerate the success of startup companies and to promote an entrepreneurial culture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $432,629 | $1,423,447 | ▲ $990,818 |
| Land, Buildings, and Equipment, Net | $1,274,177 | $1,352,817 | ▲ $78,640 |
| Cash and Non-Interest-Bearing Accounts | $12,203 | $167,945 | ▲ $155,742 |
| Prepaid Expenses and Deferred Charges | $4,800 | $45,471 | ▲ $40,671 |
| Intangible Assets | $55,410 | $17,573 | ▼ $37,837 |
| Total Assets | $8,408,524 | $9,690,456 | ▲ $1,281,932 |
| Other Assets Total | $6,629,305 | $6,683,203 | ▲ $53,898 |
| Liabilities | |||
| Other Liabilities | $39,167 | $1,340,369 | ▲ $1,301,202 |
| Accounts Payable and Accrued Expenses | $1,079,382 | $1,031,578 | ▼ $47,804 |
| Deferred Revenue | $60,000 | $75,827 | ▲ $15,827 |
| Total Liabilities | $1,178,549 | $2,447,774 | ▲ $1,269,225 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,229,975 | $7,242,682 | ▲ $12,707 |
| Total Net Assets Fund Balance | $7,229,975 | $7,242,682 | ▲ $12,707 |
| Total Liabilities and Net Assets / Fund Balance | $8,408,524 | $9,690,456 | ▲ $1,281,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,352,817 | $64,806 | $1,417,623 |
| Other Assets Org | $2,097 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Freeman | CEO | FT | $146,986 | $17,226 | $164,212 |
| Name | Title |
|---|---|
| John Leonard | Board Chair |
| Alan Rudolph | Board Member |
| Bryan Wilson | Board Member |
| Jennifer Pinsonneault | Board Member |
| Jeremy Held | Board Member |
| Joe Zimlich | Board Member |
| Patrick Kanouff | Board Member |
| Seonah Kendall | Board Member |
| Brian Robinson | Board Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Plante Moran | Accounting | 16060 COLLECTIONS CENTER DR, Chicago, IL 60693 | $260,200 |
| Delivery Associates | Consulting | 228 E/ 45TH ST STE 9E, New York, NY 10017 | $260,002 |
| Huron Consulting | Grant Management | PO BOX 71223, Chicago, IL 60694 | $223,799 |
| Colorado Bioscience Association | Advertising | 600 GRANT ST STE 306, Denver, CO 80203 | $148,150 |
| Executive Presence | Professional Service | 250 FILLMORE ST, Denver, CO 80206 | $126,113 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,868,169 |
| Salaries, Compensation, and Employee Benefits | $2,551,289 |
| Total Fundraising Expense | $548,484 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,188,111 | $475,163 | $368,724 | $2,031,998 |
| Fees for Services Other | $862,438 | - | - | $862,438 |
| Fees for Services Accounting | $140,930 | $58,316 | $43,737 | $242,983 |
| Payments to Affiliates | $184,620 | - | - | $184,620 |
| Payroll Taxes | $103,079 | $42,653 | $31,990 | $177,722 |
| Current Officers, Directors, Trustees, and Key Employees | $95,243 | $39,411 | $29,558 | $164,212 |
| Advertising | $88,335 | $36,552 | $27,414 | $152,301 |
| Other Employee Benefits | $85,489 | $35,375 | $26,531 | $147,395 |
| Travel | $68,507 | $22,836 | - | $91,343 |
| Occupancy | $48,773 | $20,182 | $15,137 | $84,092 |
| Conferences and Meetings | $68,265 | - | - | $68,265 |
| Information Technology | - | $56,450 | - | $56,450 |
| Interest | - | $51,107 | - | $51,107 |
| Depreciation Depletion | - | $36,558 | - | $36,558 |
| Office Expenses | - | $33,602 | - | $33,602 |
| Pension Plan Contributions | $17,378 | $7,191 | $5,393 | $29,962 |
| Insurance | - | $12,867 | - | $12,867 |
| Other Expenses | $9,450 | $7,445 | - | $7,445 |
| Fees for Services Legal | - | $631 | - | $631 |
| Total Functional Expenses | $3,910,009 | $960,965 | $548,484 | $5,419,458 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $1,302,869 |
| Client Fees Payable | $37,500 |
“Form 990 is provided to the executive committee of the board of directors for review.”
“The conflict of interest policy is monitored and enforced through an interview process.”
“Compensation of all employees is reviewed and approved by the independent board of directors using comparability data and other factors as determined appropriate by the board of directors. Appropriate documentation is maintained in the organization's records.”
“The governing documents of the organization are available upon request.”
“The mission/charter of rocky mountain innovation initiative is to accelerate the success of high growth, high impact, innovation-based startup companies and to promote the development of an entrepreneurial culture and infrastructure to sustain and nurture scientific and technology-based industries in the northern colorado region.”
“Other: program service expenses 862,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 862,438.”
“Book/tax difference in pass-through -22.”
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 | 1079382 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1031578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 432629 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1423447 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ACCELERATE THE SUCCESS OF STARTUP COMPANIES AND TO PROMOTE AN ENTREPRENEURIAL CULTURE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 27414 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36552 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 88335 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 152301 |
| IRS990/AllOtherContributionsAmt | 0 | 1382532 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE FREEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702211301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 E VINE DRIVE STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80524 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12203 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29558 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39411 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95243 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164212 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 68265 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 68265 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 260200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 260002 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 223799 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 148150 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 126113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 16060 COLLECTIONS CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 228 E/ 45TH ST STE 9E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 71223 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 600 GRANT ST STE 306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 250 FILLMORE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80206 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PLANTE MORAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DELIVERY ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HURON CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COLORADO BIOSCIENCE ASSOCIATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EXECUTIVE PRESENCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GRANT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROFESSIONAL SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5248231 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133 |
| IRS990/CYOtherExpensesAmt | 0 | 2868169 |
| IRS990/CYOtherRevenueAmt | 0 | 3 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 183820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2551289 |
| IRS990/CYTotalExpensesAmt | 0 | 5419458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 548484 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5432187 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75827 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36558 |
| IRS990/Desc | 0 | ROCKY MOUNTAIN INNOSPHERE SERVES AS A BUSINESS INCUBATOR FOR STARTUPCOMPANIES. INCUBATED COMPANIES ARE PROVIDED ASSISTANCE IN RAISINGCAPITAL, HELP IN ASSEMBLING SOLID MANAGEMENT TEAMS, STRATEGIC CORPORATEPARTNER DEVELOPMENT, RELATIONSHIPS WITH TEST AND DEMONSTRATIONFACILITIES, DISCOUNTED PROFESSIONAL SERVICE PROVIDERS, AND MANYEDUCATIONAL AND NETWORKING OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | INNOSPHERE VENTURES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3725389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 43737 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58316 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 140930 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 242983 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 631 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 862438 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 862438 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 9 | 30186 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN RUDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER PINSONNEAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY HELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEONAH KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE ZIMLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK KANOUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE FREEMAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 146986 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3865699 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5432187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56450 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12867 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 55410 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17573 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51107 |
| IRS990/InterestGrp/TotalAmt | 0 | 51107 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1274177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1352817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1417623 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7229975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7242682 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7229975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7242682 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15137 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20182 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48773 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84092 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33602 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6629305 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6683203 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -22 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26531 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35375 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147395 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | PERSONAL PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 949391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 949391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7445 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39167 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1340369 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 551112 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME FROM P/S |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/OtherRevenueTotalAmt | 0 | 3 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 368724 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 475163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1188111 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2031998 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 184620 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 184620 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31990 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42653 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177722 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5393 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7191 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17378 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29962 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45471 |
| IRS990/PrincipalOfficerNm | 0 | MIKE FREEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183820 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE INCUBATION PROGRAM ACCELERATES THE SUCCESS OF HIGH IMPACT SCIENCE AND TECHNOLOGY BASED START UP AND SCALE UP COMPANIES IN COLORADO. IT FOCUSES ON ENSURING COMPANIES ARE INVESTOR READY, CONNECTING TO ENTREPRENEURS WITH EXPERIENCED ADVISORS, MAKING INTRODUCTIONS TO CORPORATE PARTNERS, EXIT PLANNING AND ACCELERATING TOP LINE REVENUE GROWTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 184620 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 110840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 795609 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 880 |
| IRS990/PYOtherExpensesAmt | 0 | 733928 |
| IRS990/PYOtherRevenueAmt | 0 | 124902 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 266918 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -478296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 932677 |
| IRS990/PYTotalExpensesAmt | 0 | 1666605 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1188309 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12729 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 72980 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5248231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 795609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3393321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6155030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 511091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16103282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 183823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 391820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 472188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 727277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 571493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2346601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19696 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18449883 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5432054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1187429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3865509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6882307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1082584 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18449883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5432187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1188309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3866520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6899979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1082584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18469579 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1352817 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64806 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1417623 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 532 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 114880 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6565694 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2097 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
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