Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-1061991
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 28.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$141,879
Up $8,820 (+6.6%) from 2014
Net Assets
Down$126,752
Down $4,451 (-3.4%) from 2014
Liabilities
Up$15,127
Up $13,271 (+715%) from 2014
Revenue
Up$335,692
Up $68,313 (+26%) from 2014
Expenses
Up$399,423
Up $57,933 (+17%) from 2014
Net Income
Up-$63,731
Up $10,380 (+14%) from 2014
To ensure access to justice by providing and coordinating quality legal services that protect and advance fundamental legal rights.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $80,964 | $94,181 | ▲ $13,217 |
| Savings and Temporary Cash Investments | $25,390 | $25,402 | ▲ $12 |
| Pledges and Grants Receivable | $15,136 | $10,567 | ▼ $4,569 |
| Accounts Receivable | $5,200 | $5,000 | ▼ $200 |
| Prepaid Expenses and Deferred Charges | $4,666 | $4,666 | → $0 |
| Land, Buildings, and Equipment, Net | $1,703 | $2,063 | ▲ $360 |
| Total Assets | $133,059 | $141,879 | ▲ $8,820 |
| Liabilities | |||
| Other Liabilities | $0 | $12,676 | ▲ $12,676 |
| Accounts Payable and Accrued Expenses | $1,856 | $2,451 | ▲ $595 |
| Total Liabilities | $1,856 | $15,127 | ▲ $13,271 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $121,985 | $107,412 | ▼ $14,573 |
| Temporarily Rstr Net Assets | $9,218 | $19,340 | ▲ $10,122 |
| Total Net Assets Fund Balance | $131,203 | $126,752 | ▼ $4,451 |
| Total Liabilities and Net Assets / Fund Balance | $133,059 | $141,879 | ▲ $8,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,063 | $20,684 | $22,747 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Gent | executive director | FT | $94,920 | $94,920 |
| Name | Title |
|---|---|
| Jeanne Doremus | President |
| Richard Hart | Vice President |
| Alison wente | director |
| Angela Strode | Director |
| Edward Sands | Director |
| Fred Lodge | Director |
| Hellen Ward | DirECTOR |
| James Bradford | Director |
| Leslie Emerson | Director |
| William Crymble | Director |
| Sue Smedstad | secretary |
| Kelly Boggs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $275,490 |
| Other Expenses | $123,933 |
| Total Fundraising Expense | $34,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,086 | $15,948 | $12,969 | $147,003 |
| Current Officers, Directors, Trustees, and Key Employees | $75,936 | $11,390 | $7,594 | $94,920 |
| Payroll Taxes | $26,921 | $3,793 | $2,853 | $33,567 |
| Occupancy | $16,049 | $2,262 | $1,701 | $20,012 |
| Fees for Services Accounting | $10,383 | $1,464 | $1,100 | $12,947 |
| Office Expenses | $3,089 | $598 | $4,135 | $7,822 |
| Insurance | $5,048 | $711 | $535 | $6,294 |
| Travel | $3,575 | $504 | $379 | $4,458 |
| All Other Expenses | $1,151 | $837 | - | $1,988 |
| Other Expenses | $2,189 | $309 | $1,656 | $1,656 |
| Information Technology | $911 | $128 | $97 | $1,136 |
| Advertising | $896 | $126 | $95 | $1,117 |
| Depreciation Depletion | $513 | $73 | $54 | $640 |
| Fees for Services Legal | - | $35 | - | $35 |
| Total Functional Expenses | $326,727 | $38,448 | $34,248 | $399,423 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $408,641 |
| Expenses per Audited Statements | $399,423 |
| Total Expenses per Form 990 | $399,423 |
| Expenses Not Reported on Form 990 | $9,218 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refund due to third party | $9,218 |
| Accrued Payroll Expenses | $3,458 |
“A copy of the 990 is furnished to the board members prior to filing.”
“Policy is reviewed annually by each member and employee.”
“Independent board members review and approve compensation of the ceo, executive director and key employees.”
“PROVIDED UPON REQUEST”
“Loss on return of restricted grant -9,218.”
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 | 1856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To ensure access to justice by providing and coordinating quality legal services that protect and advance fundamental legal rights. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 95 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 896 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1117 |
| IRS990/AllOtherContributionsAmt | 0 | 172218 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 837 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1151 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kimberly Gent |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709458858 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1890 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENWOOD SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7594 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75936 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94920 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 319356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 660 |
| IRS990/CYOtherExpensesAmt | 0 | 123933 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15676 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275490 |
| IRS990/CYTotalExpensesAmt | 0 | 399423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34248 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 335692 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 54 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 513 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 640 |
| IRS990/Desc | 0 | PROVIDE CIVIL LEGAL ASSISTANCE TO LOW INCOME RESIDENTS OF THE ROARING FORK VALLEY AND MAKE EDUCATIONAL RESOUCES AVAILABLE TO ALL RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 68498 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 326727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10383 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12947 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD SANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY BOGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNE DOREMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE SMEDSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM CRYMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLY GENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alison wente |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Fred Lodge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Angela Strode |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | James Bradford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Hellen Ward |
| 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 | 94920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | executive director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DirECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 147138 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 335692 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 97 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 911 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1136 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 535 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5048 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6294 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 660 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22747 |
| 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 | To ensure access to justice by providing and coordinating quality legal services that protect and advance fundamental legal rights. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 131203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 126752 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 11674 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1701 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2262 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20012 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4135 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3089 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7822 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9218 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | Education |
| IRS990/OtherExpensesGrp/Desc | 3 | Catering for fund-raise |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 848 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 232 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2730 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1656 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12676 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12969 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118086 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147003 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2853 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3793 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33567 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15136 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10567 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4666 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4666 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY GENT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15676 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 251748 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 137 |
| IRS990/PYOtherExpensesAmt | 0 | 125427 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74111 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216063 |
| IRS990/PYTotalExpensesAmt | 0 | 341490 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 267379 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63731 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15676 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 307682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1398560 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 8498 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8498 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8498 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8498 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6270 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 40262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 823 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 183712 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1438822 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 316180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1438822 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1439645 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 68498 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9218 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 399423 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 9218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2063 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22747 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Refund due to third party |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 68498 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 335692 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2063 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 399423 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12676 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 335692 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 404190 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 408641 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS FURNISHED TO THE BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY IS REVIEWED ANNUALLY BY EACH MEMBER AND EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOSS ON RETURN OF RESTRICTED GRANT -9,218. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9218 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 19340 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 133059 |
| IRS990/TotalAssetsEOYAmt | 0 | 141879 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 133059 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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