Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-1472528
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$241,475
Down $35,945 (-13%) from 2018
Net Assets
Down$21,558
Down $24,124 (-53%) from 2018
Liabilities
Down$219,917
Down $11,821 (-5.1%) from 2018
Revenue
Down$539,082
Down $113,203 (-17%) from 2018
Expenses
Down$563,206
Down $119,568 (-18%) from 2018
Net Income
Up-$24,124
Up $6,365 (+21%) from 2018
To provide and promote alternatives to individual car ownership, thereby reducing the environmental and social impacts associated with motor vehicle use.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $209,111 | $201,028 | ▼ $8,083 |
| Prepaid Expenses and Deferred Charges | $25,000 | $25,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $13,287 | $9,068 | ▼ $4,219 |
| Accounts Receivable | $30,022 | $6,379 | ▼ $23,643 |
| Total Assets | $277,420 | $241,475 | ▼ $35,945 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $178,116 | $180,065 | ▲ $1,949 |
| Accounts Payable and Accrued Expenses | $53,622 | $39,852 | ▼ $13,770 |
| Total Liabilities | $231,738 | $219,917 | ▼ $11,821 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $45,682 | $21,558 | ▼ $24,124 |
| Total Net Assets Fund Balance | $45,682 | $21,558 | ▼ $24,124 |
| Total Liabilities and Net Assets / Fund Balance | $277,420 | $241,475 | ▼ $35,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $200,920 | $725,967 | $926,887 |
| Other Land Buildings | $108 | $967 | $1,075 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Krahenbuhl | Executive Director | FT | $51,885 | $51,885 |
| Name | Title |
|---|---|
| Zachary Swank | President |
| Mike Mccarty | Vice President |
| Kathleen Ward | Director |
| Mike Pletsch | Director |
| Shawn Lindabury | Director |
| Kevin Bell | Secretary |
| Mario a Canedo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $375,967 |
| Salaries, Compensation, and Employee Benefits | $187,239 |
| Total Fundraising Expense | $19,331 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $96,049 | $36,942 | $14,777 | $147,768 |
| Insurance | $93,065 | $151 | - | $93,216 |
| Depreciation Depletion | $79,317 | - | - | $79,317 |
| Other Salaries and Wages | $16,591 | $3,874 | $1,142 | $21,607 |
| Office Expenses | $14,931 | $1,508 | - | $16,439 |
| Payroll Taxes | $10,338 | $3,976 | $1,590 | $15,904 |
| Occupancy | $11,248 | $3,749 | - | $14,997 |
| Advertising | $7,954 | - | - | $7,954 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Interest | $3,097 | - | - | $3,097 |
| Other Employee Benefits | $1,274 | $490 | $196 | $1,960 |
| Travel | $828 | $151 | - | $979 |
| Other Expenses | $3,398 | $249 | $1,626 | $249 |
| Total Functional Expenses | $483,026 | $60,849 | $19,331 | $563,206 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization amended this tax return to reflect an address change and officer designations for certain directors that were not accurately labeled on the original filing.”
“Line 1a explanation - the executive committee's powers are determined by the board of directors, and can be revoked or modified at any time by the board.”
“Line 11b explanation - the board of directors reviews form 990 via e-mail or at an in-person board meeting before it is submitted for filing.”
“The organization requires employees and board members to review and disclose any possible conflicts annually.”
“The executive committee also reviews the compensation of key staff in comparison with the colorado nonprofit salary & benefits survey, published annually by the colorado nonprofit association. The executive committee annually conducts a written review of the executive director. This process includes the ed completing a self-evaluation, followed by the executive committee conducting its own written review. The executive committee and ed then meet to discuss these reviews and outline professional goals for the upcoming year.”
“Documents are available upon request”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53622 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39852 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30022 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6379 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND PROMOTE ALTERNATIVES TO INDIVIDUAL CAR OWNERSHIP, THEREBY REDUCING THE ENVIRONMENTAL AND SOCIAL IMPACTS ASSOCIATED WITH MOTOR VEHICLE USE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7954 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7954 |
| IRS990/AllOtherContributionsAmt | 0 | 15982 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037201185 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2305 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 803044106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13287 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14777 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96049 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147768 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23605 |
| IRS990/CYOtherExpensesAmt | 0 | 375967 |
| IRS990/CYOtherRevenueAmt | 0 | 518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 498079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187239 |
| IRS990/CYTotalExpensesAmt | 0 | 563206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19331 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 539082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79317 |
| IRS990/Desc | 0 | PROVIDE CARSHARING AS A COMPLEMENT TO EXISTING ALTERNATIVE TRANSPORTATION OPTIONS IN ORDER TO REDUCE VEHICLE OWNERSHIP AND HARMFUL VEHICLE EMISSIONS, EASE CONGESTION AND PARKING DEMANDS, IMPROVE PUBLIC SAFETY, AND SUPPORT BETTER LAND-USE POLICIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 483026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ZACHARY SWANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIO A CANEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN LINDABURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE PLETSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER KRAHENBUHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 51885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 23604 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 898 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23604 |
| IRS990/GrossReceiptsAmt | 0 | 539082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93216 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3097 |
| IRS990/InterestGrp/TotalAmt | 0 | 3097 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 726934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 209111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 201028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 927962 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AND PROMOTE ALTERNATIVES TO INDIVIDUAL CAR OWNERSHIP, THEREBY REDUCING THE ENVIRONMENTAL AND SOCIAL IMPACTS ASSOCIATED WITH MOTOR VEHICLE USE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 178116 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 180065 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21558 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23604 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23604 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45682 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21558 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3749 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14997 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16439 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 196 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1274 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1960 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT FLEET EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & COMMUNICATI |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3398 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4531 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 249 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 518 |
| IRS990/OtherRevenueTotalAmt | 0 | 518 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1142 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21607 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1590 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10338 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15904 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25000 |
| IRS990/PrincipalOfficerNm | 0 | PETER KRAHENBUHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM USAGE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOSS OF BUSINESS USE C |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496458 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 496458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 77712 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44405 |
| IRS990/PYOtherExpensesAmt | 0 | 474877 |
| IRS990/PYOtherRevenueAmt | 0 | 575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 529593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207897 |
| IRS990/PYTotalExpensesAmt | 0 | 682774 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 652285 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24124 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 522201 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 374827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 496458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 529593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 521945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 564518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 660806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2773320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 518 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 575 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 751 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2804 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3148147 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 513338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 607305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 615965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 583898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 827641 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3148147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 513857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 607894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 616464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 584359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 828392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3150966 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 200920 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 725967 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 926887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 967 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1075 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 201028 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION AMENDED THIS TAX RETURN TO REFLECT AN ADDRESS CHANGE AND OFFICER DESIGNATIONS FOR CERTAIN DIRECTORS THAT WERE NOT ACCURATELY LABELED ON THE ORIGINAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 1A EXPLANATION - THE EXECUTIVE COMMITTEE'S POWERS ARE DETERMINED BY THE BOARD OF DIRECTORS, AND CAN BE REVOKED OR MODIFIED AT ANY TIME BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 11B EXPLANATION - THE BOARD OF DIRECTORS REVIEWS FORM 990 VIA E-MAIL OR AT AN IN-PERSON BOARD MEETING BEFORE IT IS SUBMITTED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REQUIRES EMPLOYEES AND BOARD MEMBERS TO REVIEW AND DISCLOSE ANY POSSIBLE CONFLICTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE COMMITTEE ALSO REVIEWS THE COMPENSATION OF KEY STAFF IN COMPARISON WITH THE COLORADO NONPROFIT SALARY & BENEFITS SURVEY, PUBLISHED ANNUALLY BY THE COLORADO NONPROFIT ASSOCIATION. THE EXECUTIVE COMMITTEE ANNUALLY CONDUCTS A WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR. THIS PROCESS INCLUDES THE ED COMPLETING A SELF-EVALUATION, FOLLOWED BY THE EXECUTIVE COMMITTEE CONDUCTING ITS OWN WRITTEN REVIEW. THE EXECUTIVE COMMITTEE AND ED THEN MEET TO DISCUSS THESE REVIEWS AND OUTLINE PROFESSIONAL GOALS FOR THE UPCOMING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VII, SECTION A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 277420 |
| IRS990/TotalAssetsEOYAmt | 0 | 241475 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 277420 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 241475 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 16880 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19331 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60849 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 483026 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 563206 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 231738 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 219917 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 231738 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 219917 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 45682 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21558 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 483026 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 498079 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51885 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 522201 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 539082 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 277420 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 241475 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 828 |
| IRS990/TravelGrp/TotalAmt | 0 | 979 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2855 63RD STREET |
| IRS990/USAddress/CityNm | 0 | BOULDER |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.