Civic Intelligence

Trips for Kids Denverboulder

EIN 84-1581186 • 501(c)3 • Sheridan, CO

Profile

Trips for Kids Denver/Boulder introduces diverse youth to the joy of bicycling

2751 West Oxford Ave Unit 2Sheridan, CO 80110

www.tripsforkidsdenver.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$357,170

Up $61,174 (+21%) from 2023

Liabilities

Down

$11,564

Down $15,331 (-57%) from 2023

Net Assets

Up

$345,606

Up $76,505 (+28%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Up

$684,777

Up $169,687 (+33%) from 2023

Expenses

Down

$608,272

Down $66,542 (-9.9%) from 2023

Net Income

Up

$76,505

Up $236,229 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $108,521Liabilities 2011: $02011Assets 2012: $216,038Liabilities 2012: $02012Assets 2013: $110,245Liabilities 2013: $0Net Assets 2013: $110,2452013Assets 2014: $106,974Liabilities 2014: $1,160Net Assets 2014: $105,8142014Assets 2015: $148,029Liabilities 2015: $0Net Assets 2015: $148,0292015Assets 2016: $157,295Liabilities 2016: $8,643Net Assets 2016: $148,6522016Assets 2017: $178,979Liabilities 2017: $4,368Net Assets 2017: $174,6112017Assets 2018: $212,153Liabilities 2018: $21,214Net Assets 2018: $190,9392018Assets 2019: $201,963Liabilities 2019: $20,528Net Assets 2019: $181,4352019Assets 2020: $264,142Liabilities 2020: $55,841Net Assets 2020: $208,3012020Assets 2021: $413,093Liabilities 2021: $19,049Net Assets 2021: $394,0442021Assets 2022: $444,155Liabilities 2022: $15,330Net Assets 2022: $428,8252022Assets 2023: $295,996Liabilities 2023: $26,895Net Assets 2023: $269,1012023Assets 2024: $357,170Liabilities 2024: $11,564Net Assets 2024: $345,6062024

Highlighted filing

2024

Assets$357,170
Liabilities$11,564
Net Assets$345,606
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $134,419Expenses 2011: $97,896Net Income 2011: $36,5232011Revenue 2012: $139,973Expenses 2012: $137,962Net Income 2012: $2,0112012Revenue 2013: $255,986Expenses 2013: $255,618Net Income 2013: $3682013Revenue 2014: $263,704Expenses 2014: $268,136Net Income 2014: -$4,4322014Revenue 2015: $481,436Expenses 2015: $439,221Net Income 2015: $42,2152015Revenue 2016: $472,495Expenses 2016: $471,869Net Income 2016: $6262016Revenue 2017: $521,589Expenses 2017: $495,630Net Income 2017: $25,9592017Revenue 2018: $498,048Expenses 2018: $481,720Net Income 2018: $16,3282018Revenue 2019: $394,884Expenses 2019: $404,388Net Income 2019: -$9,5042019Revenue 2020: $494,926Expenses 2020: $468,060Net Income 2020: $26,8662020Revenue 2021: $718,849Expenses 2021: $533,106Net Income 2021: $185,7432021Revenue 2022: $549,291Expenses 2022: $514,510Net Income 2022: $34,7812022Revenue 2023: $515,090Expenses 2023: $674,814Net Income 2023: -$159,7242023Revenue 2024: $684,777Expenses 2024: $608,272Net Income 2024: $76,5052024

Highlighted filing

2024

Revenue$684,777
Expenses$608,272
Net Income$76,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$357,170
Liabilities
$11,564
Net assets
$345,606
Revenue
$684,777
Expenses
$608,272
Net income
$76,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.12$3.46$6.85$6.08$0.77
2023Summary only. Only limited summary data is available for this year.$2.96$0.27$2.69$5.15$6.75$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.15$4.29$5.49$5.15$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.19$3.94$7.19$5.33$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.56$2.08$4.95$4.68$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.21$1.81$3.95$4.04$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.21$1.91$4.98$4.82$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.75$5.22$4.96$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.09$1.49$4.72$4.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$4.81$4.39$0.42
2014Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$2.64$2.68$0.04
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.56$2.56$0.00
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$1.40$1.38$0.02
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.34$0.98$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$706,461
Mission and Program Overview

Mission

The mission of trips for kids denver metro is to empower at-risk and disadvantaged youth, using the bicycle as a tool to foster positive life skills, healthy youth development and a sense of fun and adventure.

To Empower At-Risk And Disadvantaged Youth Using The Bicycle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,362$129,665▲ $25,303
Cash and Non-Interest-Bearing Accounts$75,114$101,354▲ $26,240
Inventories for Sale or Use$38,477$68,040▲ $29,563
Land, Buildings, and Equipment, Net$69,651$49,691▼ $19,960
Prepaid Expenses and Deferred Charges$6,892$4,220▼ $2,672
Accounts Receivable$1,500$4,200▲ $2,700
Total Assets$295,996$357,170▲ $61,174
Liabilities
Accounts Payable and Accrued Expenses$26,895$11,564▼ $15,331
Total Liabilities$26,895$11,564▼ $15,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,101$345,606▲ $76,505
Total Net Assets Fund Balance$269,101$345,606▲ $76,505
Total Liabilities and Net Assets / Fund Balance$295,996$357,170▲ $61,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,204$85,007$105,211
Leasehold Improvements$29,487$19,658$49,145
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anna SheaExecutive DirectorFT$85,500$85,500

Board Members and Trustees

NameTitle
Jodi TompkinsPresident
Andrew GoodwillieDirector
DeAndra SharpDirector
Ryan AmiraultDirector
Trevor BossDirector
Will SoperSecretary
Alina AcostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,628
Program Service Revenue
$25,284
Investment Income
$3,051
Other Revenue
$317,814
All Other Contributions
$249,632
Change in Net Assets
$76,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,446
Other Expenses$272,826
Total Fundraising Expense$23,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,069$25,801$14,879$204,749
Occupancy$47,433$52,707-$100,140
Comp Disqual Persons$85,500--$85,500
Fees for Services Other-$63,000-$63,000
Fees for Services Accounting-$38,049-$38,049
Payroll Taxes$21,662$3,433$1,258$26,353
Depreciation Depletion$9,254$10,706-$19,960
Other Employee Benefits$11,374$3,920$3,550$18,844
Insurance$6,991$9,318-$16,309
Information Technology$926$4,205-$5,131
Other Expenses$375$261$1,724$2,360
Fees for Services Management-$2,265-$2,265
Travel-$1,570$520$2,090
All Other Expenses$1,195$549-$1,744
Advertising-$884$468$1,352
Fees for Services Legal--$851$851
Total Functional Expenses$350,624$234,398$23,250$608,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,804
Fundraising Direct Expenses$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The governing body did not delegate authority to a committee to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“Management and the Finance Committee Review the 990 Prior to Filing. Board Members then Receive Copies of the Form 990 Before it is Filed.”

Form 990, Part VI, Section B, line 15A

“It is the board's policy to review compensation for the executive director annually based on performance and comparison of salaries from other similar organizations. Minutes are kept of the deliberation and decision. This process was last completed in 2022.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interests policy, and financial statements are made available on the Colorado Gives website. They are also made available individually upon request.”

Filing and Contact Details

Filer

Filer Name
Lucky to Ride
EIN
84-1581186
Phone
7203343097
Address
2751 West Oxford Ave Unit 2, Sheridan, CO 80110

Signing Officer

Name
Anna Shea
Title
Executive Director
Phone
7203343097
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Shea
Formed
2001
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
56

Preparer

Firm
WhippleWood CPAs PC
Address
11852 Shaffer Dr Bldg B, Littleton, CO 80127
Preparer
Mitchell A Clark CPA
Phone
3039897600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 0. Management and general expenses 63,000. Fundraising expenses 0. Total expenses 63,000.”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/MissionDesc0The mission of Trips for Kids Denver Metro is to empower at-risk and disadvantaged youth by using the bicycle as a tool to foster positive life skills, healthy youth development, and a sense of fun and adventure.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3261
IRS990/OtherExpensesGrp/ProgramServicesAmt01845
IRS990/OtherExpensesGrp/ProgramServicesAmt1375
IRS990/OtherExpensesGrp/TotalAmt09628
IRS990/OtherExpensesGrp/TotalAmt15485
IRS990/OtherExpensesGrp/TotalAmt24462
IRS990/OtherExpensesGrp/TotalAmt32360
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08039
IRS990/OtherRevenueTotalAmt08039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204749
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03433
IRS990/PayrollTaxesGrp/ProgramServicesAmt021662
IRS990/PayrollTaxesGrp/TotalAmt026353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04220
IRS990/PrincipalOfficerNm0Anna Shea
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2611620
IRS990/ProgramServiceRevenueGrp/BusinessCd3611620
IRS990/ProgramServiceRevenueGrp/Desc0Learn to Earn
IRS990/ProgramServiceRevenueGrp/Desc1Ride Program
IRS990/ProgramServiceRevenueGrp/Desc2Bike Mechanic Classes
IRS990/ProgramServiceRevenueGrp/Desc3Youth at Work
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359
IRS990/ProgSrvcAccomActy2Grp/Desc0Learn To Earn: Geared For Middle School And High School Aged Kids, This 5-Day (10 Hour) Stem-Based Course (Aligned With Colorado State Standards) Teaches Participants About The Bicycle As A Simple Machine How It Works, How To Repair It And How To Ride Safely. Instructors Place An Emphasis On Teaching Valuable Life Skills Along The Way. Upon Completion Of The Multi-Session Course, Graduates Receive Their Own Bike, A New Helmet, Lock And Tool Kit. There Were 42 Participants In 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06870
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013500
IRS990/ProgSrvcAccomActy3Grp/Desc0Ride Program: We Provide Adventure-Filled, Daylong And After School Mountain Bike Outings For Small Groups Of Youth Ages 10 And Up. Trips Are Led By Our Experienced Ride Leaders Who, With The Help Of Skilled Adult Volunteers, Provide Positive Encouragement Throughout The Challenging Day On The Trail. Kids Learn Basic Mountain Biking Skills, Bike Safety, And Riding Techniques. There Were 508 Participants In 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07553
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06840
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0252179
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01239
IRS990/PYOtherExpensesAmt0332283
IRS990/PYOtherRevenueAmt0178328
IRS990/PYProgramServiceRevenueAmt036290
IRS990/PYRevenuesLessExpensesAmt0-159724
IRS990/PYSalariesCompEmpBnftPaidAmt0342531
IRS990/PYTotalExpensesAmt0674814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0515090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076505
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0294970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt077049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt094399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt099500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0114000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0110500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0495448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01606847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0341879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0271078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0378216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0309661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01593671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04598
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84370
IRS990ScheduleA/PublicSupportPY509Pct00.82610
IRS990ScheduleA/PublicSupportTotal509Amt02705070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt077049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt094399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt099500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0114000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0110500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0495448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0680506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0592070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0639962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0769045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518935
IRS990ScheduleA/Total509Grp/TotalAmt03200518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0683557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0593309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0640229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0769744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0519337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03206176
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/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049691
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body did not delegate authority to a committee to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management and the Finance Committee Review the 990 Prior to Filing. Board Members then Receive Copies of the Form 990 Before it is Filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is the board's policy to review compensation for the executive director annually based on performance and comparison of salaries from other similar organizations. Minutes are kept of the deliberation and decision. This process was last completed in 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interests policy, and financial statements are made available on the Colorado Gives website. They are also made available individually upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Professional Fees: Program service expenses 0. Management and general expenses 63,000. Fundraising expenses 0. Total expenses 63,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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