Civic Intelligence

Douglas Land Conservancy

EIN 84-1076613 • 501(c)3 • Castle Rock, CO

Profile

To promote land conservation

PO Box 462Castle Rock, CO 80104

www.douglaslandconservancy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,109,867

Up $194,962 (+6.7%) from 2023

Liabilities

Down

$29,675

Down $25,088 (-46%) from 2023

Net Assets

Up

$3,080,192

Up $220,050 (+7.7%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin81st percentile

Revenue

Up

$707,674

Up $270,933 (+62%) from 2023

Expenses

Up

$487,624

Up $291,367 (+148%) from 2023

Net Income

Down

$220,050

Down $20,434 (-8.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $608,423Liabilities 2011: $2,468Net Assets 2011: $605,9552011Assets 2012: $637,948Liabilities 2012: $1,592Net Assets 2012: $636,3562012Assets 2013: $705,908Liabilities 2013: $1,706Net Assets 2013: $704,2022013Assets 2014: $885,144Liabilities 2014: $1,720Net Assets 2014: $883,4242014Assets 2015: $898,587Liabilities 2015: $2,813Net Assets 2015: $895,7742015Assets 2016: $928,465Liabilities 2016: $8,910Net Assets 2016: $919,5552016Assets 2017: $1,064,429Liabilities 2017: $33,093Net Assets 2017: $1,031,3362017Assets 2018: $1,063,421Liabilities 2018: $30,564Net Assets 2018: $1,032,8572018Assets 2019: $1,101,534Liabilities 2019: $12,399Net Assets 2019: $1,089,1352019Assets 2020: $1,244,474Liabilities 2020: $62,096Net Assets 2020: $1,182,3782020Assets 2021: $1,595,695Liabilities 2021: $30,527Net Assets 2021: $1,565,1682021Assets 2022: $1,852,397Liabilities 2022: $8,469Net Assets 2022: $1,843,9282022Assets 2023: $2,914,905Liabilities 2023: $54,763Net Assets 2023: $2,860,1422023Assets 2024: $3,109,867Liabilities 2024: $29,675Net Assets 2024: $3,080,1922024

Highlighted filing

2024

Assets$3,109,867
Liabilities$29,675
Net Assets$3,080,192
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $129,548Expenses 2011: $112,783Net Income 2011: $16,7652011Revenue 2012: $120,337Expenses 2012: $89,936Net Income 2012: $30,4012012Expenses 2013: $128,4802013Revenue 2014: $296,470Expenses 2014: $117,248Net Income 2014: $179,2222014Revenue 2015: $142,006Expenses 2015: $129,656Net Income 2015: $12,3502015Revenue 2016: $203,671Expenses 2016: $179,890Net Income 2016: $23,7812016Revenue 2017: $376,538Expenses 2017: $264,757Net Income 2017: $111,7812017Revenue 2018: $208,377Expenses 2018: $206,856Net Income 2018: $1,5212018Revenue 2019: $244,318Expenses 2019: $188,040Net Income 2019: $56,2782019Revenue 2020: $340,688Expenses 2020: $247,445Net Income 2020: $93,2432020Revenue 2021: $682,804Expenses 2021: $300,014Net Income 2021: $382,7902021Revenue 2022: $556,991Expenses 2022: $278,231Net Income 2022: $278,7602022Revenue 2023: $436,741Expenses 2023: $196,257Net Income 2023: $240,4842023Revenue 2024: $707,674Expenses 2024: $487,624Net Income 2024: $220,0502024

Highlighted filing

2024

Revenue$707,674
Expenses$487,624
Net Income$220,050
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,109,867
Liabilities
$29,675
Net assets
$3,080,192
Revenue
$707,674
Expenses
$487,624
Net income
$220,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.03$3.08$0.71$0.49$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.05$2.86$0.44$0.20$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$0.56$0.28$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.57$0.68$0.30$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.06$1.18$0.34$0.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.24$0.19$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.21$0.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$0.38$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.30$0.12$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.13
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.12$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.13$0.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.0
Gross Receipts
$753,969
Mission and Program Overview

Mission

To promote land conservation

To promote land conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,547,174$2,879,109▲ $331,935
Savings and Temporary Cash Investments$258,655$184,352▼ $74,303
Cash and Non-Interest-Bearing Accounts$53,382$22,507▼ $30,875
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Land, Buildings, and Equipment, Net-$986-
Total Assets$2,914,905$3,109,867▲ $194,962
Other Assets Total$52,694$19,913▼ $32,781
Liabilities
Other Liabilities$54,763$20,675▼ $34,088
Accounts Payable and Accrued Expenses-$9,000-
Total Liabilities$54,763$29,675▼ $25,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,421,840$1,586,495▲ $164,655
Net Assets With Donor Restrictions$1,438,302$1,493,697▲ $55,395
Total Net Assets Fund Balance$2,860,142$3,080,192▲ $220,050
Total Liabilities and Net Assets / Fund Balance$2,914,905$3,109,867▲ $194,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,799$6,799
Equipment$986$1,241$2,227
Leasehold Improvements-$1,768$1,768
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura SanfordExec. DirectFT$103,700$103,700

Board Members and Trustees

NameTitle
Alan ClarkePresident
Cindy HarlanBoard Member
David WalkerBoard Member
Jane BoandBoard Member
Jim DelayBoard Member
Richard BangsBoard Member
Mary Ellen FitzsimondsSecretary
Sharon SjostromTreasurer
Todd WarnkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$394,308
Program Service Revenue
$0
Investment Income
$255,961
Other Revenue
$57,405
All Other Contributions
$394,308
Change in Net Assets
$220,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,276
Other Expenses$199,348
Total Fundraising Expense$119,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,181$63,944$79,247$247,372
Fees for Services Legal$50,306$15,614-$65,920
Office Expenses$18,439$11,318$14,026$43,783
Payroll Taxes$17,227$10,573$13,104$40,904
Fees for Services Accounting$15,454$4,796-$20,250
Insurance$7,144$1,520$1,520$10,184
Occupancy$991$608$754$2,353
Other Expenses$421$258$320$999
Depreciation Depletion$93$57$71$221
Total Functional Expenses$250,918$117,162$119,544$487,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,550
Fundraising Direct Expenses$46,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ja Ranch$89,215$89,215$42,747$46,468
Total Events$89,215$89,215$42,747$46,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$20,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Finance committee of the board and executive director review.”

Form 990, Page 6, Part VI, Line 12C

“Each board member signs the organization's conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Review by board in executive session.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Douglas Land Conservancy
EIN
84-1076613
Phone
3039198538
Address
PO BOX 462, CASTLE ROCK, CO 80104

Signing Officer

Name
Laura Sanford
Title
Exec. Director
Phone
3039198538
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Sanford
Formed
1987
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
118

Preparer

Firm
The Adams Group LLC
Address
6000 GREENWOOD PLAZA BLVD STE 115, GREENWOOD VILLAGE, CO 80111
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“The organization separately states the funds received for conservation easements on its revenue statement and expenses for the setup and monitoring are shown as expenses, primarily the legal costs to begin. There is no separate listing on the balance sheet for easements. However, the funds for stewardship are temporarily restricted when the easement begins and funds are permanently restricted for the legal defense funds.”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2STEWARDSHIP
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt010502
IRS990/OtherExpensesGrp/FundraisingAmt1320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1258
IRS990/OtherExpensesGrp/ProgramServicesAmt013806
IRS990/OtherExpensesGrp/ProgramServicesAmt120685
IRS990/OtherExpensesGrp/ProgramServicesAmt22171
IRS990/OtherExpensesGrp/ProgramServicesAmt3421
IRS990/OtherExpensesGrp/TotalAmt032782
IRS990/OtherExpensesGrp/TotalAmt120685
IRS990/OtherExpensesGrp/TotalAmt22171
IRS990/OtherExpensesGrp/TotalAmt3999
IRS990/OtherLiabilitiesGrp/BOYAmt054763
IRS990/OtherLiabilitiesGrp/EOYAmt020675
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT FOR LEGAL FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08150
IRS990/OtherRevenueTotalAmt08150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247372
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010573
IRS990/PayrollTaxesGrp/ProgramServicesAmt017227
IRS990/PayrollTaxesGrp/TotalAmt040904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0LAURA SANFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION ISSUES/ASSIST WITH EASEMENT LEGAL ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100368
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAVEL/PROMOTE CONSERVANCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137985
IRS990/PYOtherExpensesAmt070047
IRS990/PYOtherRevenueAmt014297
IRS990/PYRevenuesLessExpensesAmt0240484
IRS990/PYSalariesCompEmpBnftPaidAmt0126210
IRS990/PYTotalExpensesAmt0196257
IRS990/PYTotalRevenueAmt0436741
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0220050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01872328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0491719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79200
IRS990ScheduleA/PublicSupportPY170Pct00.86400
IRS990ScheduleA/PublicSupportTotal170Amt01872328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01872328
IRS990ScheduleA/TotalSupportAmt02364047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02227
IRS990ScheduleD/ExpensesIncurredEnforcementAmt054201
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01250.00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SEPARATELY STATES THE FUNDS RECEIVED FOR CONSERVATION EASEMENTS ON ITS REVENUE STATEMENT AND EXPENSES FOR THE SETUP AND MONITORING ARE SHOWN AS EXPENSES, PRIMARILY THE LEGAL COSTS TO BEGIN. THERE IS NO SEPARATE LISTING ON THE BALANCE SHEET FOR EASEMENTS. HOWEVER, THE FUNDS FOR STEWARDSHIP ARE TEMPORARILY RESTRICTED WHEN THE EASEMENT BEGINS AND FUNDS ARE PERMANENTLY RESTRICTED FOR THE LEGAL DEFENSE FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt027500.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0986
IRS990ScheduleD/TotalEasementsCnt085
IRS990ScheduleD/TotalLiabilityAmt020675
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042747
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JA RANCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE OF THE BOARD AND EXECUTIVE DIRECTOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY BOARD IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02914905
IRS990/TotalAssetsEOYAmt03109867
IRS990/TotalAssetsGrp/BOYAmt02914905
IRS990/TotalAssetsGrp/EOYAmt03109867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0394308
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0119544
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054763
IRS990/TotalLiabilitiesEOYAmt029675
IRS990/TotalLiabilitiesGrp/BOYAmt054763
IRS990/TotalLiabilitiesGrp/EOYAmt029675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02860142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03080192
IRS990/TotalProgramServiceExpensesAmt0250918
IRS990/TotalReportableCompFromOrgAmt0103700
IRS990/TotalRevenueGrp/ExclusionAmt0255961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707674
IRS990/TotalVolunteersCnt0118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02914905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03109867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 462
IRS990/USAddress/CityNm0CASTLE ROCK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080104
IRS990/VotingMembersGoverningBodyCnt010

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