Form 990, Part VI, Section A, Line 1A
“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.”
990 • Fiscal year 2023 • EIN 84-1472528
Scores are not available for this record yet.
Assets
Up$1,380,958
Up $623,103 (+82%) from 2022
Net Assets
Up$899,406
Up $278,590 (+45%) from 2022
Liabilities
Up$481,552
Up $344,513 (+251%) from 2022
Revenue
Up$1,711,099
Up $448,325 (+36%) from 2022
Expenses
Up$1,432,509
Up $566,038 (+65%) from 2022
Net Income
Down$278,590
Down $117,713 (-30%) from 2022
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 | $453,332 | $1,063,083 | ▲ $609,751 |
| Cash and Non-Interest-Bearing Accounts | $296,066 | $296,211 | ▲ $145 |
| Accounts Receivable | $7,457 | $21,664 | ▲ $14,207 |
| Prepaid Expenses and Deferred Charges | $1,000 | - | - |
| Total Assets | $757,855 | $1,380,958 | ▲ $623,103 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $108,713 | $247,543 | ▲ $138,830 |
| Deferred Revenue | - | $197,448 | - |
| Accounts Payable and Accrued Expenses | $24,036 | $33,584 | ▲ $9,548 |
| Other Liabilities | $4,290 | $2,977 | ▼ $1,313 |
| Total Liabilities | $137,039 | $481,552 | ▲ $344,513 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $620,816 | $899,406 | ▲ $278,590 |
| Total Net Assets Fund Balance | $620,816 | $899,406 | ▲ $278,590 |
| Total Liabilities and Net Assets / Fund Balance | $757,855 | $1,380,958 | ▲ $623,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,063,083 | $1,167,900 | $2,230,983 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Krahenbuhl | Executive Director | FT | $100,386 | $100,386 |
| Name | Title |
|---|---|
| Shawn Lindabury | Board President |
| Emily Lindsey | Vice President |
| Blake Wilson | Board Member |
| Dl Pos Ryant | Board Member |
| Gene Rozgonyi | Board Member |
| Michelle Jackson | Board Member |
| Samantha Walker Tam | Board Member |
| Morgan Stanton | Board Treasurer |
| Kevin Bell | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,067,520 |
| Salaries, Compensation, and Employee Benefits | $364,989 |
| Total Fundraising Expense | $38,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $502,589 | - | - | $502,589 |
| Other Salaries and Wages | $151,425 | $58,240 | $23,296 | $232,961 |
| Insurance | $199,935 | $216 | - | $200,151 |
| Current Officers, Directors, Trustees, and Key Employees | $65,251 | $25,097 | $10,039 | $100,387 |
| Office Expenses | $30,225 | $-168 | $557 | $30,614 |
| Payroll Taxes | $17,668 | $6,795 | $2,718 | $27,181 |
| Fees for Services Other | - | $12,288 | - | $12,288 |
| Fees for Services Management | $12,150 | - | - | $12,150 |
| Fees for Services Accounting | - | $11,669 | - | $11,669 |
| Advertising | $8,734 | - | - | $8,734 |
| Travel | $4,296 | $598 | - | $4,894 |
| Occupancy | $3,600 | $1,200 | - | $4,800 |
| Other Employee Benefits | $2,899 | $1,115 | $446 | $4,460 |
| Other Expenses | $1,332 | $512 | $205 | $2,049 |
| Interest | $1,684 | - | - | $1,684 |
| Fees for Services Legal | - | $446 | - | $446 |
| Total Functional Expenses | $1,271,436 | $123,070 | $38,003 | $1,432,509 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Carsharing Credits | $2,977 |
“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”
“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 | 24036 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33584 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7457 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21664 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 8734 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8734 |
| IRS990/AllOtherContributionsAmt | 0 | 945299 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037201185 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2855 63RD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 296066 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 296211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10039 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25097 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65251 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100387 |
| 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 | 1006345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51131 |
| IRS990/CYOtherExpensesAmt | 0 | 1067520 |
| IRS990/CYOtherRevenueAmt | 0 | 1292 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 652331 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 278590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 364989 |
| IRS990/CYTotalExpensesAmt | 0 | 1432509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38003 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1711099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 197448 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 502589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 502589 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1271436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11669 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11669 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 446 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 12150 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12288 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12288 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN LINDABURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MORGAN STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENE ROZGONYI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DL POS RYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAMANTHA WALKER TAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BLAKE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER KRAHENBUHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 49586 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 61046 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 59112 |
| IRS990/GrossReceiptsAmt | 0 | 1720625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 199935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 200151 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1684 |
| IRS990/InterestGrp/TotalAmt | 0 | 1684 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1545 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1167900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 453332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1063083 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2230983 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9526 |
| 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 | 108713 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 247543 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 620816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 899406 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 49586 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 49586 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 620816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 899406 |
| IRS990/NoncashContributionsAmt | 0 | 1638 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 557 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | -168 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30225 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30614 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 446 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2899 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4460 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT FLEET EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & COMMUNICATI |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 742 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1332 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2049 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4290 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2977 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1292 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1292 |
| IRS990/OtherRevenueTotalAmt | 0 | 1292 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23296 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232961 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2718 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6795 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27181 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | PETER KRAHENBUHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM USAGE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 652331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 652331 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 508586 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58454 |
| IRS990/PYOtherExpensesAmt | 0 | 570642 |
| IRS990/PYOtherRevenueAmt | 0 | 7063 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 688671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 396303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295829 |
| IRS990/PYTotalExpensesAmt | 0 | 866471 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1262774 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 278590 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 653623 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1006345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 508586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1934873 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 652331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 688671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 708225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 468782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 496458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3014467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1586 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1292 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7063 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1860 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1122 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11855 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4949340 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1658676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1197257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 828512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 751557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513338 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4949340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1661513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1204348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 830379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 752684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 513857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4962781 |
| 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 | 1063083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1167900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2230983 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CARSHARING CREDITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1063083 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2977 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | 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 | 2 | THE ORGANIZATION REQUIRES EMPLOYEES AND BOARD MEMBERS TO REVIEW AND DISCLOSE ANY POSSIBLE CONFLICTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| 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 | 757855 |
| IRS990/TotalAssetsEOYAmt | 0 | 1380958 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 757855 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1380958 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1006345 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38003 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123070 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1271436 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1432509 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 137039 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.