Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$28,603
Down $37,845 (-57%) from 2012
Net Assets
Down$24,630
Down $11,178 (-31%) from 2012
Liabilities
Down$3,973
Down $26,667 (-87%) from 2012
Revenue
Down$67,645
Down $104,490 (-61%) from 2012
Expenses
Down$78,823
Down $92,068 (-54%) from 2012
Net Income
Down-$11,178
Down $12,422 (-999%) from 2012
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21437 |
| IRS990/AccountsReceivable/BOY | 0 | 8600 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Adoptions: Advocacy and Alernatives is committed to providing professional and personalized adoption services through guidance, education and lifelong support to children, birthparents and adoptive parents throughout Colorado. |
| IRS990/Advertising/Fundraising | 0 | 16 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 66 |
| IRS990/Advertising/ProgramServices | 0 | 738 |
| IRS990/Advertising/Total | 0 | 820 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Fundraising | 0 | 34 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 136 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1540 |
| IRS990/AllOtherExpenses/Total | 0 | 1710 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 1811 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 20 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 79 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 891 |
| IRS990/DepreciationDepletion/Total | 0 | 990 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ASSISTANCE IN ANY MANNER TO ANY PERSON WISHING TO PURSUE AN ADOPTION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 73098 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 101 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 403 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4538 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5042 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 7 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 29 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 324 |
| IRS990/FeesForServicesLegal/Total | 0 | 360 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 18 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 71 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 801 |
| IRS990/FeesForServicesOther/Total | 0 | 890 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joanne F Gallagher |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | James R Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeff Jensen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Aimee Jensen |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13413 |
| IRS990/GrossReceipts | 0 | 67645 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 88 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 352 |
| IRS990/Insurance/ProgramServices | 0 | 3964 |
| IRS990/Insurance/Total | 0 | 4404 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 5 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20 |
| IRS990/Interest/ProgramServices | 0 | 230 |
| IRS990/Interest/Total | 0 | 255 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 56866 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 61387 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5511 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4521 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Adoptions: Advocacy and Alernatives is committed to providing professional and personalized adoption services through guidance, education and lifelong support to children, birthparents and adoptive parents throughout Colorado. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9123 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3916 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 35808 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24630 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13413 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 2 |
| IRS990/Occupancy/Fundraising | 0 | 159 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 634 |
| IRS990/Occupancy/ProgramServices | 0 | 7140 |
| IRS990/Occupancy/Total | 0 | 7933 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 136650 |
| IRS990/OtherExpensesCurrentYear | 0 | 51964 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 3 | CLIENT SUPPORT |
| IRS990/OtherExpenses/Fundraising | 0 | 34 |
| IRS990/OtherExpenses/Fundraising | 1 | 44 |
| IRS990/OtherExpenses/Fundraising | 2 | 63 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 136 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 176 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 254 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1527 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1981 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2856 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21544 |
| IRS990/OtherExpenses/Total | 0 | 1697 |
| IRS990/OtherExpenses/Total | 1 | 2201 |
| IRS990/OtherExpenses/Total | 2 | 3173 |
| IRS990/OtherExpenses/Total | 3 | 21544 |
| IRS990/OtherLiabilities/BOY | 0 | 80 |
| IRS990/OtherLiabilities/EOY | 0 | 57 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 13413 |
| IRS990/OtherRevenuePriorYear | 0 | 30295 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 499 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1996 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 22455 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24950 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 38 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 153 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1718 |
| IRS990/PayrollTaxes/Total | 0 | 1909 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52337 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22271 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 54231 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 141839 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 54231 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 54231 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -11178 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -11178 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1244 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 26859 |
| IRS990/SalariesEtcPriorYear | 0 | 34241 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 54230 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 141839 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 127049 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 142359 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 223481 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 688958 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 30295 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1230 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 8034 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 39559 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94570 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 688958 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 54230 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 141839 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 127049 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 142359 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 223481 |
| IRS990ScheduleA/Total509/Total | 0 | 688958 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 54231 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 172135 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 128280 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 150394 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 223482 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 728522 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18109 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 18109 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4521 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 38757 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 43278 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 57 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 57 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4521 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board of directors and treasurer review Form 990 before filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2500 S College Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Fort Collins |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80525 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JoAnne Gallagher |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9704935868 |
| IRS990/TotalAssets/BOY | 0 | 66448 |
| IRS990/TotalAssetsBOY | 0 | 66448 |
| IRS990/TotalAssets/EOY | 0 | 28603 |
| IRS990/TotalAssetsEOY | 0 | 28603 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 78823 |
| IRS990/TotalExpensesPriorYear | 0 | 170891 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1145 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4580 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 73098 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 78823 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1145 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 30640 |
| IRS990/TotalLiabilitiesBOY | 0 | 30640 |
| IRS990/TotalLiabilities/EOY | 0 | 3973 |
| IRS990/TotalLiabilitiesEOY | 0 | 3973 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 66448 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 28603 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 35808 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 24630 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 73098 |
| IRS990/TotalProgramServiceRevenue | 0 | 54231 |
| IRS990/TotalRevenueCurrentYear | 0 | 67645 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1 |
| IRS990/TotalRevenuePriorYear | 0 | 172135 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 54231 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 67645 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 19 |
| IRS990/Travel/ManagementAndGeneral | 0 | 75 |
| IRS990/Travel/ProgramServices | 0 | 851 |
| IRS990/Travel/Total | 0 | 945 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 35808 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 24630 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.