Civic Intelligence

Women'S Wilderness Institute

EIN 84-1439821 • 501(c)3 • Boulder, CO

View Organization Page

Profile

The women's wilderness institute (twwi) is a nonprofit organization with the mission of strengthening the courage, confidence, and leadership qualities of girls and women, through the support and challenge of wilderness and community-based experiences.

1206 Euclid Ave Suite 1Boulder, CO 80302

www.womenswilderness.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

6th percentile

-41%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$477,711

Down $330,954 (-41%) from 2023

Liabilities

Up

$191,366

Up $48,026 (+34%) from 2023

Net Assets

Down

$286,345

Down $378,980 (-57%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Down

$720,156

Down $24,433 (-3.3%) from 2023

Expenses

Down

$1,099,136

Down $46,137 (-4.0%) from 2023

Net Income

Up

-$378,980

Up $21,704 (+5.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $94,440Liabilities 2010: $463Net Assets 2010: $93,9772010Assets 2011: $184,460Liabilities 2011: $494Net Assets 2011: $183,9662011Assets 2012: $215,759Liabilities 2012: $5,227Net Assets 2012: $210,5322012Assets 2013: $189,335Liabilities 2013: $1,243Net Assets 2013: $188,0922013Assets 2014: $58,294Liabilities 2014: $0Net Assets 2014: $58,2942014Assets 2015: $55,120Liabilities 2015: $1,433Net Assets 2015: $53,6872015Assets 2016: $71,987Liabilities 2016: $5,924Net Assets 2016: $66,0632016Assets 2017: $77,093Liabilities 2017: $2,017Net Assets 2017: $75,0762017Assets 2018: $84,149Liabilities 2018: $5,676Net Assets 2018: $78,4732018Assets 2019: $170,450Liabilities 2019: $3,428Net Assets 2019: $167,0222019Assets 2020: $688,707Liabilities 2020: $83,995Net Assets 2020: $604,7122020Assets 2021: $1,335,403Liabilities 2021: $87,711Net Assets 2021: $1,247,6922021Assets 2022: $1,120,523Liabilities 2022: $54,514Net Assets 2022: $1,066,0092022Assets 2023: $808,665Liabilities 2023: $143,340Net Assets 2023: $665,3252023Assets 2024: $477,711Liabilities 2024: $191,366Net Assets 2024: $286,3452024

Highlighted filing

2024

Assets$477,711
Liabilities$191,366
Net Assets$286,345
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $322,1472010Expenses 2011: $357,7602011Expenses 2012: $388,4352012Revenue 2013: $265,217Expenses 2013: $287,657Net Income 2013: -$22,4402013Revenue 2014: $168,276Expenses 2014: $298,074Net Income 2014: -$129,7982014Revenue 2015: $232,811Expenses 2015: $237,418Net Income 2015: -$4,6072015Revenue 2016: $206,968Expenses 2016: $188,655Net Income 2016: $18,3132016Revenue 2017: $274,236Expenses 2017: $265,223Net Income 2017: $9,0132017Revenue 2018: $323,635Expenses 2018: $320,238Net Income 2018: $3,3972018Revenue 2019: $440,871Expenses 2019: $352,322Net Income 2019: $88,5492019Revenue 2020: $854,173Expenses 2020: $416,483Net Income 2020: $437,6902020Revenue 2021: $1,254,686Expenses 2021: $611,706Net Income 2021: $642,9802021Revenue 2022: $814,638Expenses 2022: $996,321Net Income 2022: -$181,6832022Revenue 2023: $744,589Expenses 2023: $1,145,273Net Income 2023: -$400,6842023Revenue 2024: $720,156Expenses 2024: $1,099,136Net Income 2024: -$378,9802024

Highlighted filing

2024

Revenue$720,156
Expenses$1,099,136
Net Income-$378,980
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$477,711
Liabilities
$191,366
Net assets
$286,345
Revenue
$720,156
Expenses
$1,099,136
Net income
-$378,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.19$0.29$0.72$1.10$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.67$0.74$1.15$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$0.81$1.00$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.09$1.25$1.25$0.61$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.08$0.60$0.85$0.42$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.44$0.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.08$0.32$0.32$0.00
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.27$0.27$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.07$0.21$0.19$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.05$0.23$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.17$0.30$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.27$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$814,638
Mission and Program Overview

Mission

Our mission is to strengthen the courage, confidence and leadership qualities of girls and women through the challenge and support of group wilderness and community based experiences.

To support girls, women, and lgbtq+ people in accessing their power and improving their health through connections to the outdoors and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$707,575$818,717▲ $111,142
Pledges and Grants Receivable$503,986$234,950▼ $269,036
Land, Buildings, and Equipment, Net$67,441$51,768▼ $15,673
Accounts Receivable$47,297$10,825▼ $36,472
Prepaid Expenses and Deferred Charges$5,733--
Savings and Temporary Cash Investments$3,371$4,263▲ $892
Total Assets$1,335,403$1,120,523▼ $214,880
Liabilities
Unsecured Notes Loans Payable$60,000$50,769▼ $9,231
Accounts Payable and Accrued Expenses$27,711$3,745▼ $23,966
Total Liabilities$87,711$54,514▼ $33,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,019,378$613,461▼ $405,917
Net Assets With Donor Restrictions$228,314$452,548▲ $224,234
Total Net Assets Fund Balance$1,247,692$1,066,009▼ $181,683
Total Liabilities and Net Assets / Fund Balance$1,335,403$1,120,523▼ $214,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,768$26,449$78,217
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kaye TaavialmaInterim ExecFT$78,000$78,000

Board Members and Trustees

NameTitle
Patricia WhiteChair
Erica NelsonDirector
Jen FrazierDirector
K TaavialmaDirector
Olivia LucasDirector
Pat NguyenDirector
Terri WrightDirector
Kristen MaySecretary
Julie VoylesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,425
Program Service Revenue
$102,998
Investment Income
$0
Other Revenue
$57,215
All Other Contributions
$621,571
Change in Net Assets
$-181,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,638
Total Revenue per Audited Statements
$814,638
Total Revenue per Form 990
$814,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,329
Other Expenses$303,992
Total Fundraising Expense$102,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,972$70,191$70,191$529,354
Current Officers, Directors, Trustees, and Key Employees$50,193$15,015$12,792$78,000
Fees for Services Other$30,605$9,161$7,817$47,583
Payroll Taxes$33,053$5,965$5,965$44,983
Other Employee Benefits$29,386$5,303$5,303$39,992
Travel$37,545--$37,545
Occupancy$28,874$7,306-$36,180
Office Expenses$22,309$4,224-$26,533
Advertising$16,359$4,090-$20,449
Depreciation Depletion$12,515$3,128-$15,643
Other Expenses$13,760--$13,760
All Other Expenses$8,902$592-$9,494
Information Technology$5,107$1,405$510$7,022
Insurance$6,096$227$227$6,550
Conferences and Meetings$2,895$724-$3,619
Fees for Services Accounting-$1,990-$1,990
Total Functional Expenses$764,195$129,321$102,805$996,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$996,321
Total Expenses per Audited Statements$996,321
Total Expenses per Form 990$996,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gear & Cheer$25,419$25,419-$25,419
Total Events$25,419$25,419-$25,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Page 6, Part VI, Line 11B

“The 990 is made available to all board members via email prior to filing electronically with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The compensation package for the executive director is determined based on an annual evaluation and comparison of compensation in similar organizations, and is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
WOMEN'S WILDERNESS INSTITUTE
EIN
84-1439821
Phone
3037259729
Address
1206 EUCLID AVE SUITE 1, BOULDER, CO 80302

Signing Officer

Name
Kriste Peoples
Title
Executive Director
Phone
3037259729
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kriste Peoples
Formed
1997
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
30

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This filing adds more information to the 990, to make it more complete and accurate. It does not impact the financial information.”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
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IRS990/Desc0FOUNDED IN 1998, THE MISSION OF WOMEN'S WILDERNESS IS TO SUPPORT GIRLS, WOMEN AND LGBTQ+ PEOPLE IN ACCESSING THEIR POWER AND IMPROVING THEIR HEALTH THROUGH CONNECTIONS TO THE OUTDOORS AND COMMUNITY. WE ADDRESS THE NEEDS OF A CHANGING CULTURE BY LISTENING CLOSELY TO THOSE WE SERVE, LEARNING FROM THEM, BUILDING TRUST, AND VALUING THE RIGHT OF EVERY BODY TO HAVE ACCESS TO NATURE. WITH GENEROUS SUPPORT FROM DONATIONS, SPONSORSHIPS, GRANTS, AND OTHER FUNDING, WE HAVE NEVER TURNED AWAY PARTICIPANTS DUE TO FINANCIAL NEED. FROM OUR FREE AFTER SCHOOL CLIMBING PROGRAMS FOR ELEMENTARY THROUGH HIGH SCHOOL-AGED PARTICIPANTS, TO ADULT NATURE-BASED RETREATS AND SINGLE- DAY CLINICS, OUR PROGRAMMING FOCUSES ON MENTAL AND PHYSICAL WELLBEING, BELONGING IN COMMUNITY, AND STRENGTHENED CONNECTIONS TO THE LAND.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt05107
IRS990/InformationTechnologyGrp/TotalAmt07022
IRS990/InsuranceGrp/FundraisingAmt0227
IRS990/InsuranceGrp/ManagementAndGeneralAmt0227
IRS990/InsuranceGrp/ProgramServicesAmt06096
IRS990/InsuranceGrp/TotalAmt06550
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt051768
IRS990/LandBldgEquipCostOrOtherBssAmt078217
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT GIRLS, WOMEN, AND LGBTQ+ PEOPLE IN ACCESSING THEIR POWER AND IMPROVING THEIR HEALTH THROUGH CONNECTIONS TO THE OUTDOORS AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01247692
IRS990/NetAssetsOrFundBalancesEOYAmt01066009
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025419
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01019378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0613461
IRS990/NoncashContributionsAmt013760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07306
IRS990/OccupancyGrp/ProgramServicesAmt028874
IRS990/OccupancyGrp/TotalAmt036180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04224
IRS990/OfficeExpensesGrp/ProgramServicesAmt022309
IRS990/OfficeExpensesGrp/TotalAmt026533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039992
IRS990/OtherExpensesGrp/Desc0LAND USE FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DONATED SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt030507
IRS990/OtherExpensesGrp/ProgramServicesAmt123588
IRS990/OtherExpensesGrp/ProgramServicesAmt223529
IRS990/OtherExpensesGrp/ProgramServicesAmt313760
IRS990/OtherExpensesGrp/TotalAmt030507
IRS990/OtherExpensesGrp/TotalAmt123588
IRS990/OtherExpensesGrp/TotalAmt223529
IRS990/OtherExpensesGrp/TotalAmt313760
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529354
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05965
IRS990/PayrollTaxesGrp/ProgramServicesAmt033053
IRS990/PayrollTaxesGrp/TotalAmt044983
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0503986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05733
IRS990/PrincipalOfficerNm0KRISTE PEOPLES
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102998
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IRS990/PYContributionsGrantsAmt01106073
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IRS990/PYOtherRevenueAmt071323
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IRS990/PYRevenuesLessExpensesAmt0642980
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IRS990/PYTotalRevenueAmt01254686
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IRS990/ReconcilationRevenueExpnssAmt0-181683
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04263
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01106073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0731116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02892528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0483879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89010
IRS990ScheduleA/PublicSupportTotal170Amt02650796
IRS990ScheduleA/SubstantialContributorsTotAmt0241732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0654425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01106073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0731116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02892528
IRS990ScheduleA/TotalSupportAmt02977960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt024419
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt051768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078217
IRS990ScheduleD/ExpensesSubtotalAmt0996321
IRS990ScheduleD/RevenueSubtotalAmt0814638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051768
IRS990ScheduleD/TotalExpensesPerForm990Amt0996321
IRS990ScheduleD/TotalRevenuePerForm990Amt0814638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0996321
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FILING ADDS MORE INFORMATION TO THE 990, TO MAKE IT MORE COMPLETE AND ACCURATE. IT DOES NOT IMPACT THE FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING ELECTRONICALLY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON AN ANNUAL EVALUATION AND COMPARISON OF COMPENSATION IN SIMILAR ORGANIZATIONS, AND IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01120523
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IRS990/TotalContributionsAmt0654425
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0996321
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01247692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01066009
IRS990/TotalProgramServiceExpensesAmt0764195
IRS990/TotalProgramServiceRevenueAmt0102998
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt025419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814638
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01335403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01120523
IRS990/TravelGrp/ProgramServicesAmt037545
IRS990/TravelGrp/TotalAmt037545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01206 EUCLID AVE SUITE 1
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO

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