Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$19,364,463
No earlier filing loaded for comparison.
Net Assets
$18,257,129
No earlier filing loaded for comparison.
Liabilities
$1,107,334
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,308,989
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
See Attachment #1 (Schedule O)
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 | 779070 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1010462 |
| IRS990/AccountsReceivable/BOY | 0 | 2120871 |
| IRS990/AccountsReceivable/EOY | 0 | 2489152 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | See Attachment #2 |
| IRS990/Activity2/Expense | 0 | 3841293 |
| IRS990/Activity2/Revenue | 0 | 4288085 |
| IRS990/Activity3/Description | 0 | See Attachment #2 |
| IRS990/Activity3/Expense | 0 | 1953598 |
| IRS990/Activity3/Revenue | 0 | 2082817 |
| IRS990/ActivityOrMissionDescription | 0 | See Attachment #1 |
| IRS990/ActivityOther/Description | 0 | See Attachment #2 |
| IRS990/ActivityOther/Expense | 0 | 1196743 |
| IRS990/ActivityOther/Revenue | 0 | 4536017 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2855 N 63rd Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Boulder |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 803012959 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5376 |
| IRS990/Advertising/Total | 0 | 5376 |
| IRS990/AllOtherContributions | 0 | 5471763 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 50189 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 34913 |
| IRS990/AllOtherExpenses/Total | 0 | 85102 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2916207 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1794561 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 412060 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 187775 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 80583 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 268358 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5883823 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5867290 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 194300 |
| IRS990/DeferredRevenue/EOY | 0 | 96872 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28788 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 540811 |
| IRS990/DepreciationDepletion/Total | 0 | 569599 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | See Attachment #2 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2600645 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 78694 |
| IRS990/FeesForServicesOther/Total | 0 | 78694 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Helena Kottke |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Judy Nock |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Don Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Frank Bruno |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Joan Campbell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Stacy Cornay |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Tony Dworak |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Grechen Fapore |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Thurston Manning |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sam Sussman |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Lee Lawson |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jana Petersen |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mary Blue |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Bill Munson |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Liz Abbott |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Richard Burns |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Sandy Sisneros |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Kati Pressman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 115118 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 80064 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 73176 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Member-at-Large |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Immediate Past President |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990PartVIISectionA/Title | 12 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 13 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 14 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 15 | Director of Operations |
| IRS990/Form990PartVIISectionA/Title | 16 | Director of Finance |
| IRS990/Form990PartVIISectionA/Title | 17 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 5948 |
| IRS990/FundraisingEvents | 0 | 412060 |
| IRS990/GainOrLoss/Other | 0 | -7204 |
| 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/GrossAmountSalesAssets/Other | 0 | 860402 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 49835 |
| IRS990/GrossReceipts | 0 | 20256612 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18046 |
| IRS990/Insurance/ProgramServices | 0 | 586431 |
| IRS990/Insurance/Total | 0 | 604477 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 84509 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 46174 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33138 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 40342 |
| IRS990/InvestmentIncomePriorYear | 0 | 67615 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40342 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2540975 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1017128 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4325806 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9431772 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1582751 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5105966 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 867606 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | See Attachment #1 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Helena Kottke Sandy Sis |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10084201 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18257129 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -7204 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7204 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 43887 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 43887 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 274 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42890 |
| IRS990/Occupancy/ProgramServices | 0 | 115139 |
| IRS990/Occupancy/Total | 0 | 158029 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3543 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 62007 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 62007 |
| IRS990/OfficeExpenses/Total | 0 | 127557 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1552788 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8744560 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 16804 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 123727 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1193943 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1334474 |
| IRS990/OtherExpensePriorYear | 0 | 2628044 |
| IRS990/OtherExpensesCurrentYear | 0 | 2685468 |
| IRS990/OtherExpenses/Description | 0 | Vehicle and Facility Ma |
| IRS990/OtherExpenses/Description | 1 | Fuel and Oil |
| IRS990/OtherExpenses/Description | 2 | Purchased Transportatio |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Description | 4 | Telephone |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 70771 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 58624 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 116013 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 25310 |
| IRS990/OtherExpenses/ProgramServices | 0 | 294191 |
| IRS990/OtherExpenses/ProgramServices | 1 | 209652 |
| IRS990/OtherExpenses/ProgramServices | 2 | 193008 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 4 | 32284 |
| IRS990/OtherExpenses/Total | 0 | 352815 |
| IRS990/OtherExpenses/Total | 1 | 209652 |
| IRS990/OtherExpenses/Total | 2 | 193008 |
| IRS990/OtherExpenses/Total | 3 | 186784 |
| IRS990/OtherExpenses/Total | 4 | 57594 |
| IRS990/OtherRevenueCurrentYear | 0 | 43887 |
| IRS990/OtherRevenuePriorYear | 0 | 47961 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 163991 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 545921 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5709665 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6419577 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12904 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 51992 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 452494 |
| IRS990/PayrollTaxes/Total | 0 | 517390 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4711 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19822 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 59189 |
| IRS990/PensionPlanContributions/Total | 0 | 83722 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 104723 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 114411 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 259470 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 166922 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 480000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 480000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 480000 |
| IRS990/ProgramServiceRevenueCY | 0 | 13422210 |
| IRS990/ProgramServiceRevenue/Description | 0 | Transportation |
| IRS990/ProgramServiceRevenue/Description | 1 | Contracts |
| IRS990/ProgramServiceRevenue/Description | 2 | Rider Fares |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7828093 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8088399 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5079881 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 253930 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8088399 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5079881 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 253930 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 98859 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8074069 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2515291 |
| IRS990/RevenuesLessExpensesCY | 0 | 8074069 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2958327 |
| IRS990/SalariesEtcCurrentYear | 0 | 8623521 |
| IRS990/SalariesEtcPriorYear | 0 | 8224588 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11003511 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5647326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3271414 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2765164 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2930688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 25618103 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21793 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 68278 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 104965 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 168130 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 136747 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 499913 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 29849324 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 25618103 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11003511 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5647326 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3271414 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2765164 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2930688 |
| IRS990ScheduleA/Total170/Total | 0 | 25618103 |
| IRS990ScheduleA/TotalSupport | 0 | 26118016 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.