Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 84-0691967 • 501(c)3 • Centennial, CO
Profile
An innovative, collaborative organization that empowers libraries and library staff to better serve their patrons.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$4,579,984
Down $463,472 (-9.2%) from 2024
Liabilities
Down$2,212,964
Down $608,322 (-22%) from 2024
Net Assets
Up$2,367,020
Up $144,850 (+6.5%) from 2024
Revenue
Up$6,416,169
Up $498,876 (+8.4%) from 2024
Expenses
Up$6,300,176
Up $400,695 (+6.8%) from 2024
Net Income
Up$115,993
Up $98,181 (+551%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
An innovative, collaborative organization that empowers libraries and library staff to better serve their patrons.
Connecting, energizing, and inspiring services for libraries throughout colorado.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,222,170 | $2,367,020 | ▲ $144,850 |
| Cash and Non-Interest-Bearing Accounts | $2,368,587 | $2,083,041 | ▼ $285,546 |
| Savings and Temporary Cash Investments | $1,985,339 | $2,082,187 | ▲ $96,848 |
| Accounts Receivable | $109,909 | $112,041 | ▲ $2,132 |
| Land, Buildings, and Equipment, Net | $159,027 | $106,018 | ▼ $53,009 |
| Prepaid Expenses and Deferred Charges | $4,378 | $4,378 | → $0 |
| Total Assets | $5,043,456 | $4,579,984 | ▼ $463,472 |
| Other Assets Total | $416,216 | $192,319 | ▼ $223,897 |
| Liabilities | |||
| Deferred Revenue | $1,404,795 | $1,084,548 | ▼ $320,247 |
| Other Liabilities | $1,239,052 | $942,101 | ▼ $296,951 |
| Accounts Payable and Accrued Expenses | $177,439 | $186,315 | ▲ $8,876 |
| Total Liabilities | $2,821,286 | $2,212,964 | ▼ $608,322 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,222,170 | $2,367,020 | ▲ $144,850 |
| Total Liabilities and Net Assets / Fund Balance | $5,043,456 | $4,579,984 | ▼ $463,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $106,018 | $261,234 | $367,252 |
| Equipment | - | $7,593 | $7,593 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Duncan | Executive Di | FT | $166,950 | $166,950 |
| James Duncan | Executive Director | - | $166,950 | $166,950 |
| Sara Wright | Deputy Direc | FT | $116,570 | $116,570 |
| Name | Title |
|---|---|
| Dustin Fife | Chair |
| Melissa De Santis | Vice Chair |
| Jean Marie Heilig | Ex Officio |
| Brittany Dudek | Member |
| Nick Schuster | Member |
| Jon Solomon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dba Capstone | Prof Svc | PO BOX 204661, SUITE 803, Dallas, TX 75320-4661 | $1,895,903 |
| Western Peaks Logistics | Transportation | 11351 EAST 45TH AVENUE, SUITE L-105, Denver, CO 80239 | $1,032,471 |
| Digital Divide Data Ventures | Prof Svc | 266 W 37TH STREET, New York, NY 10018 | $478,196 |
| Docutek | Prof Svc | PO BOX 1414, Minneapolis, MN 55480-1414 | $273,034 |
| - | Prof Svcs | 750 W HAMPDEN AVENUE, Englewood, CO 80110 | $112,434 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,156,793 |
| Salaries, Compensation, and Employee Benefits | $1,143,383 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $869,927 | - | $869,927 |
| Pension Plan Contributions | - | $183,516 | - | $183,516 |
| All Other Expenses | $109,451 | $27,728 | - | $137,179 |
| Other Expenses | $122,382 | - | - | $122,382 |
| Other Employee Benefits | - | $89,940 | - | $89,940 |
| Depreciation Depletion | - | $53,009 | - | $53,009 |
| Travel | $38,124 | - | - | $38,124 |
| Conferences and Meetings | $32,892 | - | - | $32,892 |
| Information Technology | $30,049 | - | - | $30,049 |
| Fees for Services Accounting | - | $26,380 | - | $26,380 |
| Insurance | - | $9,040 | - | $9,040 |
| Office Expenses | - | $7,364 | - | $7,364 |
| Advertising | - | $2,066 | - | $2,066 |
| Total Functional Expenses | $5,031,206 | $1,268,970 | $0 | $6,300,176 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,300,176 |
| Expenses per Audited Statements | $6,247,167 |
| Total Expenses per Audited Statements | $6,247,167 |
| Expenses Not Reported on Financial Statements | $53,009 |
| Other Expense Adjustments | $53,009 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $634,123 |
| Lease Liability | $104,396 |
| Deferred Inflows Related to Pensions | $52,420 |
| Compensated Absences | $49,871 |
| Deferred Inflows Related to Opeb | $47,706 |
| Net Opeb Liability | $39,290 |
| Accrued Expenses | $14,295 |
“Colorado library consortium has full and associate members. Full members. The following six types of publicly-supported entities located within colorado are eligible for full membership in clic: (1) public libraries established as defined by section 24-90-103, c.r.s., and its subsequent amendments; (2) school districts organized pursuant to section 22-30-103 , c.r.s., and its subsequent amendments; (3) charter schools organized pursuant to section 22-30-5.103, c.r.s, and its subsequent amendments; (4) academic libraries, including anystate university, college, or community college as defined by section 23-2-102, and its subsequent amendments; (5) academic libraries, affiliated with non-profit academic instituti ons; (6) publicly supported special libraries and cooperatives providing library associate members. Any entity not eligible for full membership is eligible for associate membership. Associate members may not serve on the governing board or vote, but may benefit from con tracts and services. Associate members may be required to pay an administrative fee for so me services as established by the governing board. Any eligible entity that desires to beg ome a full or associate member of clic must submit a formal membership application to the governing board. The governing board will then determine if and when the library should be come a member.”
“The member representative shall elect the seven member governing board to a three year term of office. Each full member or current governing board member may nominate a director or senior manager from a full member library to serve on the governing board. Each representative shall be entitled to one vote. The full members shall elect the seven-member governing board from those candidates nominated by full members.”
“The governing board receives a copy of the form 990, reviews it, and then votes to a pprove the document prior to submission.”
“The executive director explains the conflict of interest policy in detail to new hires and periodically reviews the policy with staff. Employees must conduct business without creating any conflict of interest.”
“Each spring, the clic board of directors will conduct a formal evaluation of the executive director's performance in accordance with established procedures. The decision to award a salary increase will be based on external factors such as the financial situation of the organization and the cost of living as well as the board's assessment of the executive director's performance in the preceding year. To ensure that the executive director is compensated fairly, the board will conduct a salary survey of directors of comparably-sized library consortiums in the united states every three years to determine the market rate for the position and will base salary decisions on the average salary range of positions surveyed.”
“The organization makes its governing documents and conflict of interest policies available on its website. The financial statements are provided upon request.”
“Change in pension liabilities 28,857”
“Book / tax depreciation difference 53,009”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 177439 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 186315 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112041 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONNECTING, ENERGIZING, AND INSPIRING SERVICES FOR LIBRARIES THROUGHOUT COLORADO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2066 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2066 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27728 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109451 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137179 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES DUNCAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034221150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7400 EAST ARAPAHOE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 75 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTENNIAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2368587 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2083041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32892 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32892 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1895903 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1032471 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 478196 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 273034 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 112434 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 204661 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11351 EAST 45TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 266 W 37TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1414 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 750 W HAMPDEN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | SUITE L-105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ENGLEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 753204661 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80239 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 554801414 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DBA CAPSTONE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | EBSCO |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | WESTERN PEAKS LOGISTICS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | DIGITAL DIVIDE DATA VENTURES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | DOCUTEK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROF SVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROF SVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROF SVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROF SVCS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1150000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96848 |
| IRS990/CYOtherExpensesAmt | 0 | 5156793 |
| IRS990/CYOtherRevenueAmt | 0 | 112780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5056541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1143383 |
| IRS990/CYTotalExpensesAmt | 0 | 6300176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6416169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1404795 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1084548 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53009 |
| IRS990/Desc | 0 | PROVIDING SERVICES TO MEMBER LIBRARIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5031206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26380 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JAMES DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRITTANY DUDEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUSTIN FIFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN MARIE HEILIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA DE SANTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICK SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON SOLOMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 166950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 116570 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6416169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30049 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30049 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9040 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96848 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96848 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 268827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 159027 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 374845 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AN INNOVATIVE, COLLABORATIVE ORGANIZATION THAT EMPOWERS LIBRARIES AND LIBRARY STAFF TO BETTER SERVE THEIR PATRONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2222170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2367020 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7364 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 416216 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 192319 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 28857 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89940 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89940 |
| IRS990/OtherExpensesGrp/Desc | 0 | COOPERATIVE PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COURIER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COLORADO VIRTUAL LIBRARY |
| IRS990/OtherExpensesGrp/Desc | 3 | ASPENCAT CATALOG |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2870466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1061580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 766262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 122382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2870466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1061580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 766262 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 122382 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1239052 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 942101 |
| IRS990/OtherOrganizationDsc | 0 | STAT. ENTITY |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 112780 |
| IRS990/OtherRevenueTotalAmt | 0 | 112780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 869927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 869927 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 183516 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 183516 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4378 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4378 |
| IRS990/PrincipalOfficerNm | 0 | JAMES DUNCAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COOPERATIVE PROJECTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COLORADO VIRTUAL LIBRARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COURIER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ASPENCAT CATALOG |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2968887 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 968639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 841305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 266228 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2968887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 968639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 841305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 266228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11482 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1150000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 105834 |
| IRS990/PYOtherExpensesAmt | 0 | 4833162 |
| IRS990/PYOtherRevenueAmt | 0 | 98010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4563449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1066319 |
| IRS990/PYTotalExpensesAmt | 0 | 5899481 |
| IRS990/PYTotalRevenueAmt | 0 | 5917293 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115993 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1150000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2222170 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2367020 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1985339 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2082187 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 106018 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 261234 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 367252 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7593 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7593 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 53009 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6247167 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 53009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 634123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 104396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 52420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 49871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 47706 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 39290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 14295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED INFLOWS RELATED TO OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6416169 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 53,009 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106018 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6300176 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 942101 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6416169 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6416169 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6247167 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 166950 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES DUNCAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 166950 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COLORADO LIBRARY CONSORTIUM HAS FULL AND ASSOCIATE MEMBERS. FULL MEMBERS. THE FOLLOWING SIX TYPES OF PUBLICLY-SUPPORTED ENTITIES LOCATED WITHIN COLORADO ARE ELIGIBLE FOR FULL MEMBERSHIP IN CLIC: (1) PUBLIC LIBRARIES ESTABLISHED AS DEFINED BY SECTION 24-90-103, C.R.S., AND ITS SUBSEQUENT AMENDMENTS; (2) SCHOOL DISTRICTS ORGANIZED PURSUANT TO SECTION 22-30-103 , C.R.S., AND ITS SUBSEQUENT AMENDMENTS; (3) CHARTER SCHOOLS ORGANIZED PURSUANT TO SECTION 22-30-5.103, C.R.S, AND ITS SUBSEQUENT AMENDMENTS; (4) ACADEMIC LIBRARIES, INCLUDING ANYSTATE UNIVERSITY, COLLEGE, OR COMMUNITY COLLEGE AS DEFINED BY SECTION 23-2-102, AND ITS SUBSEQUENT AMENDMENTS; (5) ACADEMIC LIBRARIES, AFFILIATED WITH NON-PROFIT ACADEMIC INSTITUTI ONS; (6) PUBLICLY SUPPORTED SPECIAL LIBRARIES AND COOPERATIVES PROVIDING LIBRARY ASSOCIATE MEMBERS. ANY ENTITY NOT ELIGIBLE FOR FULL MEMBERSHIP IS ELIGIBLE FOR ASSOCIATE MEMBERSHIP. ASSOCIATE MEMBERS MAY NOT SERVE ON THE GOVERNING BOARD OR VOTE, BUT MAY BENEFIT FROM CON TRACTS AND SERVICES. ASSOCIATE MEMBERS MAY BE REQUIRED TO PAY AN ADMINISTRATIVE FEE FOR SO ME SERVICES AS ESTABLISHED BY THE GOVERNING BOARD. ANY ELIGIBLE ENTITY THAT DESIRES TO BEG OME A FULL OR ASSOCIATE MEMBER OF CLIC MUST SUBMIT A FORMAL MEMBERSHIP APPLICATION TO THE GOVERNING BOARD. THE GOVERNING BOARD WILL THEN DETERMINE IF AND WHEN THE LIBRARY SHOULD BE COME A MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBER REPRESENTATIVE SHALL ELECT THE SEVEN MEMBER GOVERNING BOARD TO A THREE YEAR TERM OF OFFICE. EACH FULL MEMBER OR CURRENT GOVERNING BOARD MEMBER MAY NOMINATE A DIRECTOR OR SENIOR MANAGER FROM A FULL MEMBER LIBRARY TO SERVE ON THE GOVERNING BOARD. EACH REPRESENTATIVE SHALL BE ENTITLED TO ONE VOTE. THE FULL MEMBERS SHALL ELECT THE SEVEN-MEMBER GOVERNING BOARD FROM THOSE CANDIDATES NOMINATED BY FULL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD RECEIVES A COPY OF THE FORM 990, REVIEWS IT, AND THEN VOTES TO A PPROVE THE DOCUMENT PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR EXPLAINS THE CONFLICT OF INTEREST POLICY IN DETAIL TO NEW HIRES AND PERIODICALLY REVIEWS THE POLICY WITH STAFF. EMPLOYEES MUST CONDUCT BUSINESS WITHOUT CREATING ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH SPRING, THE CLIC BOARD OF DIRECTORS WILL CONDUCT A FORMAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE IN ACCORDANCE WITH ESTABLISHED PROCEDURES. THE DECISION TO AWARD A SALARY INCREASE WILL BE BASED ON EXTERNAL FACTORS SUCH AS THE FINANCIAL SITUATION OF THE ORGANIZATION AND THE COST OF LIVING AS WELL AS THE BOARD'S ASSESSMENT OF THE EXECUTIVE DIRECTOR'S PERFORMANCE IN THE PRECEDING YEAR. TO ENSURE THAT THE EXECUTIVE DIRECTOR IS COMPENSATED FAIRLY, THE BOARD WILL CONDUCT A SALARY SURVEY OF DIRECTORS OF COMPARABLY-SIZED LIBRARY CONSORTIUMS IN THE UNITED STATES EVERY THREE YEARS TO DETERMINE THE MARKET RATE FOR THE POSITION AND WILL BASE SALARY DECISIONS ON THE AVERAGE SALARY RANGE OF POSITIONS SURVEYED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE ON ITS WEBSITE. THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN PENSION LIABILITIES 28,857 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5043456 |
| IRS990/TotalAssetsEOYAmt | 0 | 4579984 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5043456 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4579984 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1150000 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1268970 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5031206 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6300176 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2821286 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2212964 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2821286 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2212964 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2222170 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2367020 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5031206 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5056541 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 283520 |
No mirrored PDF or thumbnail assets are attached yet.