Civic Intelligence

The Denver Street School

EIN 84-1216351 • 501(c)3 • Denver, CO

View Organization Page

Profile

To provide high school training for disenfranchised members of society in three metro denver locations.

PO Box 140069Denver, CO 80214

denverstreetschool.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,896,431

Up $190,876 (+11%) from 2024

Liabilities

Up

$74,992

Up $72,517 (+2930%) from 2024

Net Assets

Up

$1,821,439

Up $118,359 (+6.9%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Down

$1,335,224

Down $64,228 (-4.6%) from 2024

Expenses

Up

$1,216,865

Up $227,853 (+23%) from 2024

Net Income

Down

$118,359

Down $292,081 (-71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $151,247Liabilities 2012: $2,716Net Assets 2012: $148,5312012Assets 2013: $85,469Liabilities 2013: $7,193Net Assets 2013: $78,2762013Assets 2014: $221,659Liabilities 2014: $2,501Net Assets 2014: $219,1582014Assets 2015: $295,303Liabilities 2015: $5,045Net Assets 2015: $290,2582015Assets 2016: $225,640Liabilities 2016: $6,825Net Assets 2016: $218,8152016Assets 2017: $55,700Liabilities 2017: $8,818Net Assets 2017: $46,8822017Assets 2018: $197,992Liabilities 2018: $17,974Net Assets 2018: $180,0182018Assets 2019: $336,619Liabilities 2019: $2,451Net Assets 2019: $334,1682019Assets 2020: $431,454Liabilities 2020: $2,763Net Assets 2020: $428,6912020Assets 2021: $870,616Liabilities 2021: $3,602Net Assets 2021: $867,0142021Assets 2022: $1,156,558Liabilities 2022: $3,940Net Assets 2022: $1,152,6182022Assets 2023: $1,296,119Liabilities 2023: $3,479Net Assets 2023: $1,292,6402023Assets 2024: $1,705,555Liabilities 2024: $2,475Net Assets 2024: $1,703,0802024Assets 2025: $1,896,431Liabilities 2025: $74,992Net Assets 2025: $1,821,4392025

Highlighted filing

2025

Assets$1,896,431
Liabilities$74,992
Net Assets$1,821,439
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $880,0642012Expenses 2013: $964,4402013Revenue 2014: $1,083,991Expenses 2014: $942,397Net Income 2014: $141,5942014Revenue 2015: $1,142,518Expenses 2015: $1,072,042Net Income 2015: $70,4762015Revenue 2016: $1,099,207Expenses 2016: $1,170,650Net Income 2016: -$71,4432016Revenue 2017: $1,014,031Expenses 2017: $1,185,964Net Income 2017: -$171,9332017Revenue 2018: $1,372,005Expenses 2018: $1,238,869Net Income 2018: $133,1362018Revenue 2019: $1,371,495Expenses 2019: $1,217,345Net Income 2019: $154,1502019Revenue 2020: $1,348,593Expenses 2020: $1,254,070Net Income 2020: $94,5232020Revenue 2021: $1,412,492Expenses 2021: $974,169Net Income 2021: $438,3232021Revenue 2022: $1,141,633Expenses 2022: $841,360Net Income 2022: $300,2732022Revenue 2023: $1,016,326Expenses 2023: $876,304Net Income 2023: $140,0222023Revenue 2024: $1,399,452Expenses 2024: $989,012Net Income 2024: $410,4402024Revenue 2025: $1,335,224Expenses 2025: $1,216,865Net Income 2025: $118,3592025

Highlighted filing

2025

Revenue$1,335,224
Expenses$1,216,865
Net Income$118,359
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,896,431
Liabilities
$74,992
Net assets
$1,821,439
Revenue
$1,335,224
Expenses
$1,216,865
Net income
$118,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.07$1.82$1.34$1.22$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$1.40$0.99$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$1.02$0.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$1.14$0.84$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.41$0.97$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.35$1.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$1.37$1.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.37$1.24$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.01$1.19$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.10$1.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.14$1.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.08$0.94$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,335,224
Mission and Program Overview

Mission

To provide high school training for disenfranchised members of society in three metro denver locations.

To provide high school training for disenfranchised members of society in metro denver colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,479,447$1,349,080▼ $130,367
Cash and Non-Interest-Bearing Accounts$147,855$452,975▲ $305,120
Land, Buildings, and Equipment, Net$19,333$31,574▲ $12,241
Accounts Receivable$18,258$18,583▲ $325
Total Assets$1,705,555$1,896,431▲ $190,876
Other Assets Total$40,662$44,219▲ $3,557
Liabilities
Accounts Payable and Accrued Expenses$2,475$74,992▲ $72,517
Total Liabilities$2,475$74,992▲ $72,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,619,501$1,739,924▲ $120,423
Net Assets With Donor Restrictions$83,579$81,515▼ $2,064
Total Net Assets Fund Balance$1,703,080$1,821,439▲ $118,359
Total Liabilities and Net Assets / Fund Balance$1,705,555$1,896,431▲ $190,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,574$21,406$52,980

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$83,579$24,920-$26,984$81,515
2023$80,143$29,736-$26,300$83,579
2022$58,026$40,509-$18,392$80,143
2021$43,960$54,143-$40,077$58,026
2020$36,794$48,482-$41,316$43,960
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sherry SneadAssoc Executive DirectorFT$89,131$89,131

Board Members and Trustees

NameTitle
Ann PaneitzBoard Chair
Ann Padilla-parrasDirector
Gary WingDirector
Joe GehringerDirector
Kristi BrownDirector
Loretta ChavezDirector
Martha DennisDirector
Shelley DurazoDirector
Steve FoleyDirector
Tyler ParryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$891,400
Program Service Revenue
$1,175
Investment Income
$83,634
Other Revenue
$359,015
All Other Contributions
$891,400
Change in Net Assets
$118,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,224
Total Revenue per Audited Statements
$1,335,224
Total Revenue per Form 990
$1,335,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,645
Other Expenses$273,220
Total Fundraising Expense$88,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,865$2,826$12,739$707,430
Other Employee Benefits$82,994$9,038$4,673$96,705
Current Officers, Directors, Trustees, and Key Employees$7,830$35,235$35,235$78,300
Occupancy$65,559$400$401$66,360
Office Expenses$39,379$1,980$22,400$63,759
Payroll Taxes$53,865$3,244$4,101$61,210
Travel$10,983$483$2,779$14,245
Fees for Services Accounting-$8,871-$8,871
Information Technology$2,610$2,337$3,117$8,064
Other Expenses$4,932$119$2,675$7,726
Depreciation Depletion$6,523$362$363$7,248
Total Functional Expenses$1,063,487$64,895$88,483$1,216,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,216,865
Total Expenses per Audited Statements$1,216,865
Total Expenses per Form 990$1,216,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 governing body review Part VI line 11

“Sent for review to board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Reviewed by board annually.”

CEO executive director top management comp Part VI line 15A

“Reviewed and approved by board of directors annually.”

Other officer or key employee compensation Part VI line 15B

“Reviewed and approved by executive director.”

Governing documents etc available to public Part VI line 19

“Available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
The Denver Street School
EIN
84-1216351
In Care Of
% SHERRY SNEAD
Phone
3038601702
Address
PO BOX 140069, DENVER, CO 80214

Signing Officer

Name
Sherry Snead
Title
Assoc Executive Director
Phone
3038601702
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
218

Preparer

Firm
Charles Poysti LLC
Address
PO Box 371467, Denver, CO 80237
Preparer
Charles Poysti CPA
Phone
3032852500
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01479447
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01349080
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipAccumDeprecAmt021406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031574
IRS990/LandBldgEquipCostOrOtherBssAmt052980
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HIGH SCHOOL TRAINING FOR DISENFRANCHISED MEMBERS OF SOCIETY IN METRO DENVER COLORADO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01703080
IRS990/NetAssetsOrFundBalancesEOYAmt01821439
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01619501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01739924
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0401
IRS990/OccupancyGrp/ManagementAndGeneralAmt0400
IRS990/OccupancyGrp/ProgramServicesAmt065559
IRS990/OccupancyGrp/TotalAmt066360
IRS990/OfficeExpensesGrp/FundraisingAmt022400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01980
IRS990/OfficeExpensesGrp/ProgramServicesAmt039379
IRS990/OfficeExpensesGrp/TotalAmt063759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040662
IRS990/OtherAssetsTotalGrp/EOYAmt044219
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096705
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OtherExpensesGrp/ProgramServicesAmt096947
IRS990/OtherExpensesGrp/ProgramServicesAmt14932
IRS990/OtherExpensesGrp/TotalAmt096947
IRS990/OtherExpensesGrp/TotalAmt17726
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0359015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0359015
IRS990/OtherRevenueTotalAmt0359015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0691865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707430
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03244
IRS990/PayrollTaxesGrp/ProgramServicesAmt053865
IRS990/PayrollTaxesGrp/TotalAmt061210
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01259689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043965
IRS990/PYOtherExpensesAmt0208052
IRS990/PYOtherRevenueAmt091873
IRS990/PYProgramServiceRevenueAmt03925
IRS990/PYRevenuesLessExpensesAmt0410440
IRS990/PYSalariesCompEmpBnftPaidAmt0780960
IRS990/PYTotalExpensesAmt0989012
IRS990/PYTotalRevenueAmt01399452
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01175
IRS990ScheduleA/SchoolInd0X
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/CYEndwmtFundGrp/BeginningYearBalanceAmt083579
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024920
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt081515
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt083579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt058026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt018392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt043960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt054143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt058026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt043960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt041316
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052980
IRS990ScheduleD/ExpensesSubtotalAmt01216865
IRS990ScheduleD/RevenueSubtotalAmt01335224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031574
IRS990ScheduleD/TotalExpensesPerForm990Amt01216865
IRS990ScheduleD/TotalRevenuePerForm990Amt01335224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01335224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01216865
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENT FOR REVIEW TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01705555
IRS990/TotalAssetsEOYAmt01896431
IRS990/TotalAssetsGrp/BOYAmt01705555
IRS990/TotalAssetsGrp/EOYAmt01896431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0891400
IRS990/TotalEmployeeCnt017
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01063487
IRS990/TotalFunctionalExpensesGrp/TotalAmt01216865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02475
IRS990/TotalLiabilitiesEOYAmt074992
IRS990/TotalLiabilitiesGrp/BOYAmt02475
IRS990/TotalLiabilitiesGrp/EOYAmt074992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01703080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01821439

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