Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 84-1174101 • 501(c)3 • Longmont, CO
Profile
Provide guidance, training, leadership, services, and materials to educators, policy makers, community leaders, and community members engaged in improving or changing their learning sytems in order to develop environments where students and community members can gain the skills, knowledge, and other learning outcomes needed for living with the complexities of today's world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$283,992
Down $142,271 (-33%) from 2021
Liabilities
Down$129,348
Down $54,514 (-30%) from 2021
Net Assets
Down$154,644
Down $87,757 (-36%) from 2021
Revenue
Up$37,804
Up $23,039 (+156%) from 2021
Expenses
Up$69,950
Up $7,762 (+12%) from 2021
Net Income
Up-$32,146
Up $15,277 (+32%) from 2021
Most recent year
2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Promote learning, growth and change through inquiry-based evaluation, planning and research with organizations and community groups in the fields of educaton, social services and health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $351,623 | $266,888 | ▼ $84,735 |
| Pledges and Grants Receivable | - | $75,647 | - |
| Cash and Non-Interest-Bearing Accounts | $34,932 | $35,858 | ▲ $926 |
| Accounts Receivable | - | $17,933 | - |
| Savings and Temporary Cash Investments | $9,863 | $10,024 | ▲ $161 |
| Land, Buildings, and Equipment, Net | $3,801 | $2,461 | ▼ $1,340 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $400,219 | $408,811 | ▲ $8,592 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $113,038 | $115,283 | ▲ $2,245 |
| Deferred Revenue | - | $75,647 | - |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $113,038 | $190,931 | ▲ $77,893 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $287,181 | $217,880 | ▼ $69,301 |
| Total Net Assets Fund Balance | $287,181 | $217,880 | ▼ $69,301 |
| Total Liabilities and Net Assets / Fund Balance | $400,219 | $408,811 | ▲ $8,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,461 | $7,449 | $9,910 |
| Other Land Buildings | - | $7,290 | $7,290 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beverly Parsons | President / Director | PT | $58,747 | $10,499 | $69,246 |
| Jeanne Kuhn | Financial Offic | PT | $2,478 | - | $2,478 |
| Name | Title |
|---|---|
| Rich Harpel | Vice President |
| Jane Lister-reis | Director |
| Marilyn Averill | Director |
| Polly Baca | Director |
| Diane Jones | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $78,041 |
| Other Expenses | $35,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $5,572 | $46,976 | - | $52,548 |
| Other Salaries and Wages | $1,809 | $8,592 | - | $10,401 |
| Information Technology | $1,139 | $6,971 | - | $8,110 |
| Pension Plan Contributions | $654 | $5,350 | - | $6,004 |
| Payroll Taxes | $500 | $4,093 | - | $4,593 |
| Other Employee Benefits | $729 | $3,766 | - | $4,495 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Travel | - | $2,011 | - | $2,011 |
| Depreciation Depletion | - | $1,341 | - | $1,341 |
| Office Expenses | - | $1,311 | - | $1,311 |
| All Other Expenses | - | $519 | - | $519 |
| Other Expenses | $4,200 | $399 | - | $399 |
| Insurance | - | $325 | - | $325 |
| Total Functional Expenses | $14,603 | $98,906 | $0 | $113,509 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $113,509 |
| Total Expenses per Audited Statements | $113,509 |
| Total Expenses per Form 990 | $113,509 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“Form 990 is provided to board members for review before filing”
“Board members are required to update their conflict of interest information at least annually and at anytime if a change occurs.”
“Compensation is tied to the denver-boulder-front range cpi and is approved by the board annually.”
“UPON REQUEST”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115283 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17933 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE LEARNING, GROWTH AND CHANGE THROUGH INQUIRY-BASED EVALUATION, PLANNING AND RESEARCH WITH ORGANIZATIONS AND COMMUNITY GROUPS IN THE FIELDS OF EDUCATON, SOCIAL SERVICES AND HEALTH. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 519 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANNE KUHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034855623 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1639 CENTENNIAL DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46976 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5572 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52548 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12567 |
| IRS990/CYOtherExpensesAmt | 0 | 35468 |
| IRS990/CYOtherRevenueAmt | 0 | 7200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27446 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78041 |
| IRS990/CYTotalExpensesAmt | 0 | 113509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75647 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1341 |
| IRS990/Desc | 0 | EXPLORING THE PROMOTION OF AN INFORMAL STEM IMPROVEMENT CULTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10499 |
| 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/PersonNm | 0 | BEVERLY PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNE KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | POLLY BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH HARPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILYN AVERILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE LISTER-REIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2478 |
| 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/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/TitleTxt | 0 | President / Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCIAL OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7229 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 90638 |
| IRS990/GrossReceiptsAmt | 0 | 130622 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 7200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6971 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1139 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8110 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 325 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5338 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5338 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 351623 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 266888 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2461 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17200 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 83409 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE LEARNING, GROWTH AND CHANGE THROUGH INQUIRY-BASED EVALUATION, PLANNING AND RESEARCH WITH ORGANIZATIONS AND COMMUNITY GROUPS IN THE FIELDS OF EDUCATON, SOCIAL SERVICES AND HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 287181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 217880 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7229 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7229 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7200 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 287181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 217880 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1311 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3766 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 729 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4495 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 399 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8592 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10401 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4093 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4593 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5350 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 654 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6004 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75647 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 7200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -128521 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97828 |
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| IRS990/PYTotalRevenueAmt | 0 | 17681 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160765 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3232 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7200 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST INFORMATION AT LEAST ANNUALLY AND AT ANYTIME IF A CHANGE OCCURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS TIED TO THE DENVER-BOULDER-FRONT RANGE CPI AND IS APPROVED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 190931 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 190931 |
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| IRS990/TravelGrp/TotalAmt | 0 | 2011 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 6640 |
| IRS990/USAddress/CityNm | 0 | LONGMONT |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INSITES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
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