Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Space Science Institute
990 • Fiscal year 2013 • EIN 84-1215290
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$1,480,212
Down $35,882 (-2.4%) from 2012
Net Assets
Up$411,296
Up $19,787 (+5.1%) from 2012
Liabilities
Down$1,068,916
Down $55,669 (-5.0%) from 2012
Revenue And Expenses
Revenue
Down$5,905,365
Down $42,214 (-0.7%) from 2012
Expenses
Down$5,885,578
Down $21,810 (-0.4%) from 2012
Net Income
Down$19,787
Down $20,404 (-51%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $5,905,365
Mission and Program Overview
Mission
The Space Science Institute is shaping our future by enabling scientists to advance our understanding of Earth and the Universe; increasing science and technology literacy for people of all ages and backgrounds; and inspiring youth to pursue science-technology education and career opportunities.
The space science institute addresses 21st century challenges by advancing scientific understanding of earth and the universe, engaging the public in science-technology learning opportunitites, and inspiring youth to pursue science-technology careers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,088,682 | $981,419 | ▼ $107,263 |
| Savings and Temporary Cash Investments | $116,355 | $207,021 | ▲ $90,666 |
| Accounts Receivable | $197,386 | $205,173 | ▲ $7,787 |
| Prepaid Expenses and Deferred Charges | $88,320 | $67,854 | ▼ $20,466 |
| Land, Buildings, and Equipment, Net | $25,351 | $18,746 | ▼ $6,605 |
| Cash and Non-Interest-Bearing Accounts | - | $-1 | - |
| Total Assets | $1,516,094 | $1,480,212 | ▼ $35,882 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $634,476 | $375,860 | ▼ $258,616 |
| Mortgage Notes Payable Secured by Investment Property | - | $341,869 | - |
| Deferred Revenue | $464,609 | $308,687 | ▼ $155,922 |
| Other Liabilities | $25,500 | $42,500 | ▲ $17,000 |
| Total Liabilities | $1,124,585 | $1,068,916 | ▼ $55,669 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $384,462 | $405,802 | ▲ $21,340 |
| Temporarily Rstr Net Assets | $7,047 | $5,494 | ▼ $1,553 |
| Total Net Assets Fund Balance | $391,509 | $411,296 | ▲ $19,787 |
| Total Liabilities and Net Assets / Fund Balance | $1,516,094 | $1,480,212 | ▼ $35,882 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,746 | $760,180 | $778,926 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Carolyn Porco | Director of Flight Operations | FT | $234,402 | $32,442 | $266,844 |
| Dr Joachim Bim | Senior Research Scientist | FT | $196,881 | $20,334 | $217,215 |
| Dr Paul B Dusenbery | Director | FT | $169,098 | $33,137 | $202,235 |
| Dr Ralph Shuping | Research Scientist | FT | $138,739 | $30,380 | $169,119 |
| Dr Joseph Borovsky | Senior Research Scientist | FT | $150,217 | $15,749 | $165,966 |
| Carl Wuth Ii | Director of Business Operations | FT | $122,074 | $27,872 | $149,946 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Richard Green | Chairman |
| Ann Goldman | Director |
| Bill Purcell | Director |
| Dr Marilyn Johnson | Director |
| Maddie Zeigler | Director |
| Steve Jolly | Director |
| Karen Leaffer | Secretary |
| Mark Eggleston | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Library Association | Manage Library Exhibit Tour | - | $135,970 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,757,716
- Program Service Revenue
- $147,500
- Investment Income
- $149
- Other Revenue
- $0
- All Other Contributions
- $11,400
- Change in Net Assets
- $19,787
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,905,365
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,905,365
- Total Revenue per Form 990
- $5,905,365
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,372,505 |
| Other Expenses | $1,513,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,593,928 | $367,829 | - | $2,961,757 |
| Current Officers, Directors, Trustees, and Key Employees | $285,835 | $333,190 | - | $619,025 |
| Fees for Services Other | $592,591 | $5,170 | - | $597,761 |
| Other Employee Benefits | $192,570 | $96,182 | - | $288,752 |
| Pension Plan Contributions | $230,033 | $21,873 | - | $251,906 |
| Payroll Taxes | $206,063 | $45,002 | - | $251,065 |
| Occupancy | - | $246,334 | - | $246,334 |
| Travel | $173,841 | $33,822 | - | $207,663 |
| Fees for Services Accounting | - | $28,409 | - | $28,409 |
| Insurance | - | $24,463 | - | $24,463 |
| Depreciation Depletion | $9,874 | $11,495 | - | $21,369 |
| Other Expenses | $13,853 | $4,659 | - | $18,512 |
| Conferences and Meetings | $42 | $18,003 | - | $18,045 |
| All Other Expenses | $2,787 | $15,158 | - | $17,945 |
| Interest | - | $15,020 | - | $15,020 |
| Fees for Services Legal | - | $6,501 | - | $6,501 |
| Total Functional Expenses | $4,468,870 | $1,416,708 | $0 | $5,885,578 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,885,577 |
| Total Expenses per Audited Statements | $5,885,577 |
| Total Expenses per Form 990 | $5,885,577 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unearned Customer Deposit Revenue | $42,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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, Part VI, Section B, Line 11
“An electronic copy of the draft form 990 is made available to the board of directors for their review prior to the filing of the return.”
Form 990, Part VI, Section B, Line 12C
“All conflicts of interest are required to be disclosed by employees, officers and agents to the board of directors by communicating any conflicts of interest directly to the board at the time the potential conflict arises. Review of potential conflicts may take place initially in the business office, depending on the individual's place in the organization's hirerarchy. Individuals with a conflict of interest with a potential contractor may not participate in the selection of the contractors for that particular job. Board members with a conflict of interest must recuse themselves from any votes related to the conflicted parties. Board approval is required before a situation is allowed to move forward where there is a potential conflict of interest involving a board member. All employees are informed of the policy during orientation and it is reviewed during annual ethics training. Business office personnel receive additional training on conflicts of interest and are responsible for bringing potential conflicts of interest to management's attention.”
Form 990, Part VI, Section B, Line 15A
“The executive committee develops the compensation package for the executive director. The committee reviews several sources of data to determine the compensation which includes guidestar and surveys. The executive committee approves the compensation. The executive director performs annual performance reviews for branch directors and approves changes to compensation that result.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to members of the public upon request.”
Filing and Contact Details
Filer
- EIN
- 84-1215290
- Phone
- 7209745888
Signing Officer
- Name
- Michael Wolff Phd
- Title
- Executive Director
- Phone
- 7209745888
- Signed
- 2014-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Wolff Phd
- Formed
- 1992
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 62
- Volunteers
- 0
Preparer
- Preparer
- Russell a White
- Phone
- 3036981883
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Subcontractors: program service expenses 592,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 592,074. Consultant expenses: program service expenses 517. Management and general expenses 5,170. Fundraising expenses 0. Total expenses 5,687.”
Form 990, Part X11, Line 2C
“Process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no materially uncertain tax positions that qualify for recognition or disclosure in the financial statements. Tax years that remain subject to examination are years 2010 and forward for the united states internal revenue service (irs) and 2009 and forward for the state of colorado department of revenue.”
Raw XML AppendixShowing 400 of 566 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/Desc | 0 | THE ORGANIZATION CONDUCTS PROGRAMS IN BASIC SCIENCE RESEARCH, EDUCATION AND PUBLIC OUTREACH, AND PROGRAMS WHICH INTEGRATE THE TWO. SERVICES OF SCIENTISTS AND EDUCATORS ARE ENGAGED IN RESEARCH AND EXPLORE SPACE AND DISSEMINATE THE INFORMATION TO PRIVATE, GOVERNMENT, AND PUBLIC SECTORS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR OF BUSINESS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR OF FLIGHT OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RESEARCH SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR RESEARCH SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR RESEARCH SCIENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5746316 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5905365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24463 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15020 |
| IRS990/InterestGrp/TotalAmt | 0 | 15020 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 760180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 778926 |
| 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 | THE SPACE SCIENCE INSTITUTE ADDRESSES 21ST CENTURY CHALLENGES BY ADVANCING SCIENTIFIC UNDERSTANDING OF EARTH AND THE UNIVERSE, ENGAGING THE PUBLIC IN SCIENCE-TECHNOLOGY LEARNING OPPORTUNITITES, AND INSPIRING YOUTH TO PURSUE SCIENCE-TECHNOLOGY CAREERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 341869 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 391509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 411296 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 246334 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 246334 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96182 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 288752 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MUSEUM EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTING |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13853 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 367829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2593928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2961757 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45002 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206063 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 251065 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21873 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 230033 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 251906 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1088682 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 981419 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88320 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67854 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL WOLFF PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541712 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM EXHIBITS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5730723 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 259 |
| IRS990/PYOtherExpensesAmt | 0 | 1990652 |
| IRS990/PYOtherRevenueAmt | 0 | 99 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 216498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3916736 |
| IRS990/PYTotalExpensesAmt | 0 | 5907388 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5947579 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19787 |
| 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 | 147500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116355 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 207021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5905216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5947221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5948150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5203064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5151034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28154685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1394 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28154685 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5905216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5947221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5948150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5203064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5151034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28154685 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28156079 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18746 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 760180 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 778926 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5885577 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED CUSTOMER DEPOSIT REVENUE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5905365 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIALLY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE YEARS 2010 AND FORWARD FOR THE UNITED STATES INTERNAL REVENUE SERVICE (IRS) AND 2009 AND FORWARD FOR THE STATE OF COLORADO DEPARTMENT OF REVENUE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18746 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5885577 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5905365 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5905365 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5885577 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 169098 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 234402 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 138739 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 196881 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 150217 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,480,212
- Liabilities
- $1,068,916
- Net assets
- $411,296
- Revenue
- $5,905,365
- Expenses
- $5,885,578
- Net income
- $19,787