Civic Intelligence

Morgan County Family Center Inc

EIN 84-1319815 • 501(c)3 • Fort Morgan, CO

Profile

To help coordinate other agencies in Morgan County that provide services to families in Morgan County, and to help promote the best use of resources available by eliminating overlapping services where they occur.

411 Main Street Suite 100Fort Morgan, CO 80701
Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$975,163

Down $40,203 (-4.0%) from 2023

Liabilities

Down

$172,948

Down $47,897 (-22%) from 2023

Net Assets

Up

$802,215

Up $7,694 (+1.0%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin40th percentile

Revenue

Down

$2,091,527

Down $42,490 (-2.0%) from 2023

Expenses

Up

$2,083,833

Up $146,248 (+7.5%) from 2023

Net Income

Down

$7,694

Down $188,738 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $143,396Liabilities 2011: $5,890Net Assets 2011: $137,5062011Assets 2012: $171,790Liabilities 2012: $6,785Net Assets 2012: $165,0052012Assets 2013: $168,092Liabilities 2013: $8,398Net Assets 2013: $159,6942013Assets 2014: $198,110Liabilities 2014: $14,232Net Assets 2014: $183,8782014Assets 2015: $179,007Liabilities 2015: $11,636Net Assets 2015: $167,3712015Assets 2016: $181,176Liabilities 2016: $17,892Net Assets 2016: $163,2842016Assets 2017: $232,868Liabilities 2017: $40,700Net Assets 2017: $192,1682017Assets 2018: $270,334Liabilities 2018: $42,357Net Assets 2018: $227,9772018Assets 2019: $463,727Liabilities 2019: $154,588Net Assets 2019: $309,1392019Assets 2020: $786,220Liabilities 2020: $158,712Net Assets 2020: $627,5082020Assets 2021: $792,035Liabilities 2021: $158,235Net Assets 2021: $633,8002021Assets 2022: $945,229Liabilities 2022: $347,140Net Assets 2022: $598,0892022Assets 2023: $1,015,366Liabilities 2023: $220,845Net Assets 2023: $794,5212023Assets 2024: $975,163Liabilities 2024: $172,948Net Assets 2024: $802,2152024

Highlighted filing

2024

Assets$975,163
Liabilities$172,948
Net Assets$802,215
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $262,646Expenses 2011: $264,713Net Income 2011: -$2,0672011Revenue 2012: $318,106Expenses 2012: $290,607Net Income 2012: $27,4992012Revenue 2013: $357,404Expenses 2013: $362,715Net Income 2013: -$5,3112013Revenue 2014: $364,173Expenses 2014: $339,989Net Income 2014: $24,1842014Revenue 2015: $379,324Expenses 2015: $395,831Net Income 2015: -$16,5072015Revenue 2016: $520,334Expenses 2016: $524,421Net Income 2016: -$4,0872016Revenue 2017: $521,789Expenses 2017: $492,905Net Income 2017: $28,8842017Revenue 2018: $681,761Expenses 2018: $645,952Net Income 2018: $35,8092018Revenue 2019: $917,408Expenses 2019: $836,246Net Income 2019: $81,1622019Revenue 2020: $1,429,309Expenses 2020: $1,110,940Net Income 2020: $318,3692020Revenue 2021: $1,282,307Expenses 2021: $1,276,015Net Income 2021: $6,2922021Revenue 2022: $1,189,550Expenses 2022: $1,225,261Net Income 2022: -$35,7112022Revenue 2023: $2,134,017Expenses 2023: $1,937,585Net Income 2023: $196,4322023Revenue 2024: $2,091,527Expenses 2024: $2,083,833Net Income 2024: $7,6942024

Highlighted filing

2024

Revenue$2,091,527
Expenses$2,083,833
Net Income$7,694
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$975,163
Liabilities
$172,948
Net assets
$802,215
Revenue
$2,091,527
Expenses
$2,083,833
Net income
$7,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.17$0.80$2.09$2.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.22$0.79$2.13$1.94$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.35$0.60$1.19$1.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$1.28$1.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$1.43$1.11$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$0.92$0.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.68$0.65$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.52$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.38$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.36$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.36$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$0.32$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.14$0.26$0.26$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$2,094,959
Mission and Program Overview

Mission

To help coordinate other agencies in Morgan County that provide services to families in Morgan County, and to help promote the best use of resources available by eliminating overlapping services where they occur.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$486,402$534,785▲ $48,383
Accounts Receivable$337,637$246,010▼ $91,627
Land, Buildings, and Equipment, Net$150,061$194,368▲ $44,307
Cash and Non-Interest-Bearing Accounts$41,266--
Total Assets$1,015,366$975,163▼ $40,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,788$99,402▼ $4,386
Accounts Payable and Accrued Expenses$117,057$73,546▼ $43,511
Total Liabilities$220,845$172,948▼ $47,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,521$802,215▲ $7,694
Total Net Assets Fund Balance$794,521$802,215▲ $7,694
Total Liabilities and Net Assets / Fund Balance$1,015,366$975,163▼ $40,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,585$24,882$53,819
Equipment$14,783$52,213$26,323
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dianne CoxDirector, President
JoAnn KlineDirector, Vice President
Adriana VillalobosDirector
Barb WackerDirector, Secretary
Brenda CroswaitDirector, Treasurer
Mary GrossExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,063,898
Program Service Revenue
$0
Investment Income
$6,835
Other Revenue
$20,794
All Other Contributions
$953,231
Change in Net Assets
$7,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,091,527
Total Revenue per Audited Statements
$2,091,527
Total Revenue per Form 990
$2,091,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,174,994
Other Expenses$908,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,330$62,105-$923,435
Payroll Taxes$142,112$4,347-$146,459
Other Employee Benefits$100,753$4,347-$105,100
Occupancy$49,718$28,570-$78,288
Travel$35,198--$35,198
Fees for Services Accounting-$34,980-$34,980
Office Expenses$15,380$4,775-$20,155
Information Technology$16,421$723-$17,144
Other Expenses$763$15,658-$16,421
Depreciation Depletion-$11,570-$11,570
Advertising$5,387$5,387-$10,774
Interest-$9,874-$9,874
Conferences and Meetings$8,232--$8,232
Insurance$5,139$1,526-$6,665
Fees for Services Management-$1,256-$1,256
All Other Expenses-$535-$535
Total Functional Expenses$1,898,110$185,723$0$2,083,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,083,833
Total Expenses per Audited Statements$2,083,833
Total Expenses per Form 990$2,083,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,661
Fundraising Direct Expenses$3,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$10,661$10,661$3,432$7,229
Total Events$10,661$10,661$3,432$7,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued vacation and sick payable-
Accrued Interest Expense-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11A

“The Board of Directors review the IRS form 990 and the accompanying audited financial statements at a regular board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public by request at 411 Main Street, Suite 100, Fort Morgan, CO 80701.”

Filing and Contact Details

Filer

Filer Name
Morgan County Family Center Inc
EIN
84-1319815
Phone
9708679606
Address
411 Main Street Suite 100, FORT MORGAN, CO 80701

Signing Officer

Name
Dianne Cox
Title
President
Phone
9708679606
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Cox
Formed
1994
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Liittjohann Kauffman and Pederson CPAs
Address
420 East Platte Avenue Ste A, Fort Morgan, CO 80701
Preparer
David A Kauffman
Phone
9708674922
Raw XML AppendixShowing 400 of 430 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/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923435
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142112
IRS990/PayrollTaxesGrp/TotalAmt0146459
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dianne Cox
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02101026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05931
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0936339
IRS990/PYOtherRevenueAmt027060
IRS990/PYRevenuesLessExpensesAmt0196432
IRS990/PYSalariesCompEmpBnftPaidAmt01001246
IRS990/PYTotalExpensesAmt01937585
IRS990/PYTotalRevenueAmt02134017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07694
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02063898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02101026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01166845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01261204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01405712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07998685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014044
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0117915
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt07998685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02063898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02101026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01166845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01261204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01405712
IRS990ScheduleA/Total509Grp/TotalAmt07998685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02091527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02134017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01189550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01282307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01433243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08130644
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/BuildingsGrp/BookValueAmt0179585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024882
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0150648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053819
IRS990ScheduleD/EquipmentGrp/BookValueAmt014783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052213
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026323
IRS990ScheduleD/ExpensesSubtotalAmt02083833
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation and sick payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Interest Expense
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02091527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194368
IRS990ScheduleD/TotalExpensesPerForm990Amt02083833
IRS990ScheduleD/TotalRevenuePerForm990Amt02091527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02091527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02083833
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03432
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review the IRS form 990 and the accompanying audited financial statements at a regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to the public by request at 411 Main Street, Suite 100, Fort Morgan, CO 80701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01015366
IRS990/TotalAssetsEOYAmt0975163
IRS990/TotalAssetsGrp/BOYAmt01015366
IRS990/TotalAssetsGrp/EOYAmt0975163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02063898
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01898110
IRS990/TotalFunctionalExpensesGrp/TotalAmt02083833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220845
IRS990/TotalLiabilitiesEOYAmt0172948
IRS990/TotalLiabilitiesGrp/BOYAmt0220845
IRS990/TotalLiabilitiesGrp/EOYAmt0172948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802215
IRS990/TotalProgramServiceExpensesAmt01898110
IRS990/TotalRevenueGrp/ExclusionAmt06835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02091527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01015366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0975163
IRS990/TravelGrp/ProgramServicesAmt035198
IRS990/TravelGrp/TotalAmt035198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 Main Street Suite 100
IRS990/USAddress/CityNm0Fort Morgan
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080701
IRS990/VotingMembersGoverningBodyCnt05

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