Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$225,883
No earlier filing loaded for comparison.
Net Assets
$222,521
No earlier filing loaded for comparison.
Liabilities
$3,362
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$366,964
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Life stories provides advocacy and support for abused and neglected children by advancing coordinated investigations, prosecution and victim services.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6345 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3362 |
| IRS990/AccountsReceivable/BOY | 0 | 8498 |
| IRS990/AccountsReceivable/EOY | 0 | 15280 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHILD ADVOCACY PROGRAMS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2540 11TH AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREELEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80634 |
| IRS990/Advertising/Fundraising | 0 | 400 |
| IRS990/Advertising/ProgramServices | 0 | 489 |
| IRS990/Advertising/Total | 0 | 889 |
| IRS990/AllOtherContributions | 0 | 156727 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 33664 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35406 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 24470 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 963 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2204 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49333 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52500 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 2890 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 6612 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 147419 |
| IRS990/CompDisqualPersons/Total | 0 | 156921 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 424 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 959 |
| IRS990/ConferencesMeetings/Total | 0 | 1383 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 296689 |
| IRS990/ContributionsGrantsPriorYear | 0 | 315766 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 330 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 330 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5938 |
| IRS990/DepreciationDepletion/Total | 0 | 6598 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES PROGRAMS TO ADVANCE COMMUNITY RESPONSE TO CHILD ABUSE THROUGH COORDINATED INVESTIGATION, PROSECUTION AND SERVICE TO VICTIMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 332739 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5180 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5180 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 432 |
| IRS990/FeesForServicesLegal/Total | 0 | 432 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2086 |
| IRS990/FeesForServicesOther/Total | 0 | 2086 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRANDON LUNA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE PARKOS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBBIE PILCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBIN OVERMYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAWN COUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBBIE CALVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TONYA MALCOM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN ROYAL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHAD WITT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TINA O'CONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANTHONY PEREA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JILL WEELDREYER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GWEN SCHOOLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 52500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PAST-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 29754 |
| IRS990/FundraisingEvents | 0 | 24470 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 115492 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 39321 |
| IRS990/GrossReceipts | 0 | 374263 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 529 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 553 |
| IRS990/Insurance/ProgramServices | 0 | 5097 |
| IRS990/Insurance/Total | 0 | 6179 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5395 |
| IRS990/InvestmentIncomePriorYear | 0 | 3121 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5395 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5395 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 41704 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 62821 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27715 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21117 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHILD ADVOCACY PROGRAMS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GWEN SCHOOLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 244976 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 222521 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9567 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9567 |
| IRS990/NoncashContributions | 0 | 28800 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 965 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 964 |
| IRS990/Occupancy/ProgramServices | 0 | 36621 |
| IRS990/Occupancy/Total | 0 | 38550 |
| IRS990/OfficeExpenses/Fundraising | 0 | 149 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2312 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8561 |
| IRS990/OfficeExpenses/Total | 0 | 11022 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3566 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3566 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 438 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5803 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22354 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28595 |
| IRS990/OtherExpensePriorYear | 0 | 113597 |
| IRS990/OtherExpensesCurrentYear | 0 | 111185 |
| IRS990/OtherExpenses/Description | 0 | ALL OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BACKGROUND CHECKS |
| IRS990/OtherExpenses/Fundraising | 0 | 183 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6974 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28791 |
| IRS990/OtherExpenses/ProgramServices | 1 | 546 |
| IRS990/OtherExpenses/Total | 0 | 35948 |
| IRS990/OtherExpenses/Total | 1 | 546 |
| IRS990/OtherRevenueCurrentYear | 0 | 9567 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 326 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 748 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16689 |
| IRS990/PayrollTaxes/Total | 0 | 17763 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1597 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 263 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 32858 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 34709 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 32858 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32858 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -22455 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 382341 |
| IRS990/RevenuesLessExpensesCY | 0 | -22455 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20264 |
| IRS990/SalariesEtcCurrentYear | 0 | 255779 |
| IRS990/SalariesEtcPriorYear | 0 | 260263 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 176281 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 150251 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 307210 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 315766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 296508 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 175423 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 337891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1432798 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5395 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3121 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6951 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16233 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 43928 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 38253 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1432798 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 307210 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 315766 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 296508 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 175423 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 337891 |
| IRS990ScheduleA/Total170/Total | 0 | 1432798 |
| IRS990ScheduleA/TotalSupport | 0 | 1476726 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15869 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18454 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 34323 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -22455 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -22455 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 29754 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 366964 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 29,754 -29,754 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | 29,754 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | 29,754 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4693 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7204 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 11897 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 29754 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 555 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16046 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16601 |
| IRS990ScheduleD/OtherRevenues | 0 | 29754 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 29754 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 344509 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 366964 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 366964 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21117 |
| IRS990ScheduleD/TotalRevenue | 0 | 344509 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 344509 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 396718 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 374263 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 24470 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 24470 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29754 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 63791 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 63791 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 39321 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 39321 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MISCELLANEOUS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9567 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 29754 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 29754 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | MISCELLANEOUS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | TOP CHEF MISC. |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 4330 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 24470 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 88 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 67 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.