Civic Intelligence

Tenderfoot Child and Family Development Center

EIN 84-1478699 • 501(c)3 • Gunnison, CO

Pub. 78 Eligible

Profile

To provide affordable & quality full and part time child care to residents of the gunnison, colorado area. Services are provided for infants through school age children.

700 N ColoradoGunnison, CO 81230

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.61x

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

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

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$63,567

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

43rd percentile

3.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,810,916

Down $39,179 (-2.1%) from 2023

Liabilities

Down

$540,101

Down $17,832 (-3.2%) from 2023

Net Assets

Down

$1,270,815

Down $21,347 (-1.7%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$883,524

Up $29,056 (+3.4%) from 2023

Expenses

Down

$904,871

Down $1,818 (-0.2%) from 2023

Net Income

Up

-$21,347

Up $30,874 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,135,850Liabilities 2010: $995,972Net Assets 2010: $1,139,8782010Assets 2011: $2,089,518Liabilities 2011: $975,074Net Assets 2011: $1,114,4442011Assets 2012: $2,051,827Liabilities 2012: $952,750Net Assets 2012: $1,099,0772012Assets 2013: $2,010,992Liabilities 2013: $927,990Net Assets 2013: $1,083,0022013Assets 2014: $1,988,596Liabilities 2014: $904,902Net Assets 2014: $1,083,6942014Assets 2015: $1,944,072Liabilities 2015: $870,111Net Assets 2015: $1,073,9612015Assets 2016: $1,919,923Liabilities 2016: $842,774Net Assets 2016: $1,077,1492016Assets 2017: $1,885,770Liabilities 2017: $798,213Net Assets 2017: $1,087,5572017Assets 2018: $1,859,952Liabilities 2018: $754,858Net Assets 2018: $1,105,0942018Assets 2019: $1,828,055Liabilities 2019: $727,288Net Assets 2019: $1,100,7672019Assets 2020: $1,897,150Liabilities 2020: $713,677Net Assets 2020: $1,183,4732020Assets 2021: $1,935,815Liabilities 2021: $651,805Net Assets 2021: $1,284,0102021Assets 2022: $1,963,533Liabilities 2022: $619,150Net Assets 2022: $1,344,3832022Assets 2023: $1,850,095Liabilities 2023: $557,933Net Assets 2023: $1,292,1622023Assets 2024: $1,810,916Liabilities 2024: $540,101Net Assets 2024: $1,270,8152024

Highlighted filing

2024

Assets$1,810,916
Liabilities$540,101
Net Assets$1,270,815
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $502,4052010Expenses 2011: $500,1182011Expenses 2012: $517,7082012Revenue 2013: $508,264Expenses 2013: $524,339Net Income 2013: -$16,0752013Revenue 2014: $548,015Expenses 2014: $547,323Net Income 2014: $6922014Revenue 2015: $558,316Expenses 2015: $568,049Net Income 2015: -$9,7332015Revenue 2016: $591,211Expenses 2016: $588,023Net Income 2016: $3,1882016Revenue 2017: $628,619Expenses 2017: $618,211Net Income 2017: $10,4082017Revenue 2018: $662,738Expenses 2018: $645,201Net Income 2018: $17,5372018Revenue 2019: $698,937Expenses 2019: $703,263Net Income 2019: -$4,3262019Revenue 2020: $769,666Expenses 2020: $686,960Net Income 2020: $82,7062020Revenue 2021: $819,671Expenses 2021: $719,134Net Income 2021: $100,5372021Revenue 2022: $881,742Expenses 2022: $821,369Net Income 2022: $60,3732022Revenue 2023: $854,468Expenses 2023: $906,689Net Income 2023: -$52,2212023Revenue 2024: $883,524Expenses 2024: $904,871Net Income 2024: -$21,3472024

Highlighted filing

2024

Revenue$883,524
Expenses$904,871
Net Income-$21,347
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,810,916
Liabilities
$540,101
Net assets
$1,270,815
Revenue
$883,524
Expenses
$904,871
Net income
-$21,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.54$1.27$0.88$0.90$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.56$1.29$0.85$0.91$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.62$1.34$0.88$0.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.65$1.28$0.82$0.72$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.71$1.18$0.77$0.69$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.73$1.10$0.70$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.75$1.11$0.66$0.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.80$1.09$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.84$1.08$0.59$0.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.87$1.07$0.56$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.90$1.08$0.55$0.55$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.93$1.08$0.51$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.95$1.10$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.98$1.11$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.00$1.14$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$883,524
Mission and Program Overview

Mission

To provide affordable & quality full and part time child care to residents of the gunnison, colorado area. Services are provided for infants through school age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,392,585$1,349,689▼ $42,896
Cash and Non-Interest-Bearing Accounts$240,830$257,636▲ $16,806
Savings and Temporary Cash Investments$169,971$157,336▼ $12,635
Accounts Receivable$46,709$46,255▼ $454
Total Assets$1,850,095$1,810,916▼ $39,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$518,508$495,656▼ $22,852
Accounts Payable and Accrued Expenses$39,425$44,445▲ $5,020
Total Liabilities$557,933$540,101▼ $17,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,292,162$1,270,815▼ $21,347
Total Net Assets Fund Balance$1,292,162$1,270,815▼ $21,347
Total Liabilities and Net Assets / Fund Balance$1,850,095$1,810,916▼ $39,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,348,494$792,155$2,140,649
Equipment$1,195$55,782$56,977
Land$0--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy AyersTreasurer/finance DirectorFT$63,567$63,567
Lynna FrymoyerDirectorPT$30,912$30,912

Board Members and Trustees

NameTitle
Tamara ToomeyPresident
Jill MurphyBoard Member
Steven CoughlinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$82,364
Program Service Revenue
$792,825
Investment Income
$8,335
Other Revenue
$0
All Other Contributions
$49,032
Change in Net Assets
$-21,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,095
Other Expenses$153,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,363$0$0$584,363
Current Officers, Directors, Trustees, and Key Employees$0$94,479$0$94,479
Payroll Taxes$62,197$10,056$0$72,253
Depreciation Depletion$34,840$8,056$0$42,896
All Other Expenses$25,708$0$0$25,708
Interest$19,534$3,158$0$22,692
Occupancy$17,628$4,135$0$21,763
Insurance$7,010$0$0$7,010
Fees for Services Legal$0$3,595$0$3,595
Fees for Services Accounting$0$1,000$0$1,000
Other Expenses$785$0$0$785
Advertising$714$0$0$714
Office Expenses$0$359$0$359
Total Functional Expenses$780,008$124,863$0$904,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tenderfoot Child and Family Development Center
EIN
84-1478699
Phone
9706421949
Address
700 N COLORADO, GUNNISON, CO 81230

Signing Officer

Name
Sandy Ayers
Title
Treasurer
Phone
9706421949
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Ayers
Formed
1998
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
66
Volunteers
12

Preparer

Firm
Agr Tax & Accounting Inc
Address
214 6th St Suite 11, Crested Butte, CO 81224
Preparer
Anna Rubina
Phone
9703555993
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“The organization has members who have the power to elect or appoint members of the governing body”

Pt VI, Line 11B

“A copy of the 990 was emailed to each board member and the finance director. Each person was given 4 days to review the document and report back to the finance director with any questions or changes.”

Pt VI, Line 15A

“The board of directors meet once a year with the finance director and the admin director and perform a performance review to determine if these individuals are performing their duties to the standards set by the board of directors.”

Pt VI, Line 15B

“The board of directors meet once a year with the finance director and the admin director and perform a performance review to determine if these individuals are performing their duties to the standars set by the board of directors.”

Pt VI, Line 19

“These documents are made available to the public upon request.”

Pt VI, Line 6

“The organization has members who have the power to elect or appoint members of the governing body.”

Pt VI, Line 7A

“The organization has 3 members who have the power to elect or appoint members to the governing body.”

Pt XI

“ROUNDING DIFFERENCE”

Raw XML AppendixShowing 400 of 431 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/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/OtherExpensesGrp/TotalAmt3785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584363
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010056
IRS990/PayrollTaxesGrp/ProgramServicesAmt062197
IRS990/PayrollTaxesGrp/TotalAmt072253
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDY AYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812990
IRS990/ProgramServiceRevenueGrp/Desc0OPERATION OF TODDLER & INFANT DAY CARE CENTERS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792825
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION IS OPERATING A TODDLER CENTER THAT IS PROVIDING CHILDCARE SERVICES FOR CHILDREN 12 MONTHS TO 3 YEARS. THE CENTER IS LICENSED FOR 26 TODDLERS AND THE CURRENT ENROLLMENT IS 21.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234002
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194375
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION IS OPERATING AN INFANT CENTER THAT CARES FOR CHILDREN 6 WEEKS TO 12 MONTHS OF AGE. THE CENTER IS LICENSED FOR 17 INFANTS AND THE CURRENT ENROLLMENT IS 12.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156002
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02995
IRS990/PYOtherExpensesAmt0176664
IRS990/PYProgramServiceRevenueAmt0731574
IRS990/PYRevenuesLessExpensesAmt0-52221
IRS990/PYSalariesCompEmpBnftPaidAmt0730025
IRS990/PYTotalExpensesAmt0906689
IRS990/PYTotalRevenueAmt0854468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21347
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0574291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0915633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0792825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0731574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0660711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0588378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0504864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03278352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014737
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt04193985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0875188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0851473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0881258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0818343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0767723
IRS990ScheduleA/Total509Grp/TotalAmt04193985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04208722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01348494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0792155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02140649
IRS990ScheduleD/EquipmentGrp/BookValueAmt01195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056977
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01349689
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017414
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS EMAILED TO EACH BOARD MEMBER AND THE FINANCE DIRECTOR. EACH PERSON WAS GIVEN 4 DAYS TO REVIEW THE DOCUMENT AND REPORT BACK TO THE FINANCE DIRECTOR WITH ANY QUESTIONS OR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEET ONCE A YEAR WITH THE FINANCE DIRECTOR AND THE ADMIN DIRECTOR AND PERFORM A PERFORMANCE REVIEW TO DETERMINE IF THESE INDIVIDUALS ARE PERFORMING THEIR DUTIES TO THE STANDARDS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEET ONCE A YEAR WITH THE FINANCE DIRECTOR AND THE ADMIN DIRECTOR AND PERFORM A PERFORMANCE REVIEW TO DETERMINE IF THESE INDIVIDUALS ARE PERFORMING THEIR DUTIES TO THE STANDARS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS 3 MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01850095
IRS990/TotalAssetsEOYAmt01810916
IRS990/TotalAssetsGrp/BOYAmt01850095
IRS990/TotalAssetsGrp/EOYAmt01810916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082364
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0904871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0557933
IRS990/TotalLiabilitiesEOYAmt0540101
IRS990/TotalLiabilitiesGrp/BOYAmt0557933
IRS990/TotalLiabilitiesGrp/EOYAmt0540101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01292162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01270815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0780008
IRS990/TotalProgramServiceRevenueAmt0792825
IRS990/TotalReportableCompFromOrgAmt094479
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0801160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0883524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01850095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01810916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0396 MONTE VISTA
IRS990/USAddress/CityNm0GUNNISON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081230
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03

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