Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2010 • EIN 84-1593046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,954,270
No earlier filing loaded for comparison.
Net Assets
$1,878,966
No earlier filing loaded for comparison.
Liabilities
$75,304
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,263,608
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote greater energy efficiency in colorado, utah, arizona, new mexico, nevada, and wyoming by working on policy/program development, analysis and advocacy, evaluation of energy savings measures and efficiency potential, (continued on schedule o)and documentation/analysis of ongoing projects
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27782 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15795 |
| IRS990/AccountsReceivable/BOY | 0 | 30618 |
| IRS990/AccountsReceivable/EOY | 0 | 124558 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE COMPANY'S PRIMARY PURPOSE IS TO PROMOTE GREATER ENERGY EFFICIENCY IN A SIX-STATE REGION - COLORADO, UTAH, ARIZONA, NEW MEXICO, NEVADA AND WYOMING. THE COMPANY WORKS ON POLICY AND PROGRAM DEVELOPMENT, ANALYSIS AND ADVOCACY, EVALUATION OF ENERGY SAVINGS MEASURES AND EFFICIENCY POTENTIAL, AND DOCUMENTATION AND ANALYSIS OF ONGOING ENERGY EFFICIENCY PROJECTS AND THEIR BENEFITS. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1268000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1346 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5384 |
| IRS990/AllOtherExpenses/Total | 0 | 6730 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6310 |
| IRS990/CashNonInterestBearing/EOY | 0 | 788 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42750 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 99750 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 142500 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5368 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21472 |
| IRS990/ConferencesMeetings/Total | 0 | 26840 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1268000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 785000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 415 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1660 |
| IRS990/DepreciationDepletion/Total | 0 | 2075 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE COMPANY HAS COMPLETED VARIOUS STUDIES REGARDING MORE EFFICIENT ELECTRICITY USE AND IMPROVING ENERGY EFFICIENCY IN BUILDINGS IN THE SOUTHWEST REGION OF THE UNITED STATES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 996637 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3013 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12052 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15065 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TONY SCHAFFHAUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE BATESON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATTI CASE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM WONTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HOWARD GELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROL HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRUCE RAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BOB NOUN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 142500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -47 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1855023 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12078 |
| IRS990/Insurance/ProgramServices | 0 | 48310 |
| IRS990/Insurance/Total | 0 | 60388 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10308 |
| IRS990/InvestmentIncomePriorYear | 0 | 12747 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 10355 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10355 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9132 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21028 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8435 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11896 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 47 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | THE COMPANY'S PRIMARY PURPOSE IS TO PROMOTE GREATER ENERGY EFFICIENCY IN A SIX-STATE REGION - COLORADO, UTAH, ARIZONA, NEW MEXICO, NEVADA AND WYOMING. THE COMPANY WORKS ON POLICY AND PROGRAM DEVELOPMENT, ANALYSIS AND ADVOCACY, EVALUATION OF ENERGY SAVINGS MEASURES AND EFFICIENCY POTENTIAL, AND DOCUMENTATION AND ANALYSIS OF ONGOING ENERGY EFFICIENCY PROJECTS AND THEIR BENEFITS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1287598 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1878966 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -47 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -47 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4335 |
| IRS990/Occupancy/ProgramServices | 0 | 17339 |
| IRS990/Occupancy/Total | 0 | 21674 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2031 |
| IRS990/OtherAssetsTotal/EOY | 0 | 25643 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 558858 |
| IRS990/OtherExpensesCurrentYear | 0 | 550459 |
| IRS990/OtherExpenses/Description | 0 | WEBSITE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | OFFICE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | CONTRACT LABOR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1891 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1773 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1944 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2709 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 65217 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7565 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7094 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7777 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10836 |
| IRS990/OtherExpenses/ProgramServices | 4 | 260870 |
| IRS990/OtherExpenses/Total | 0 | 9456 |
| IRS990/OtherExpenses/Total | 1 | 8867 |
| IRS990/OtherExpenses/Total | 2 | 9721 |
| IRS990/OtherExpenses/Total | 3 | 13545 |
| IRS990/OtherExpenses/Total | 4 | 326087 |
| IRS990/OtherLiabilities/BOY | 0 | 18370 |
| IRS990/OtherLiabilities/EOY | 0 | 59509 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 102069 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 408276 |
| IRS990/OtherSalariesAndWages/Total | 0 | 510345 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8983 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35930 |
| IRS990/PayrollTaxes/Total | 0 | 44913 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3078 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12313 |
| IRS990/PensionPlanContributions/Total | 0 | 15391 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 160000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 300000 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 576668 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOPS |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 200493 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25150 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 551518 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 551518 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 591368 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 576668 |
| IRS990/RevenuesLessExpensesCY | 0 | 591368 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1463 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 713149 |
| IRS990/SalariesEtcPriorYear | 0 | 440845 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1126356 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1491385 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1268000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 785000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1004750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 496716 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 572694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4127160 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10355 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12747 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16413 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8689 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 61317 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4127160 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1268000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 785000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1004750 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 496716 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 572694 |
| IRS990ScheduleA/Total170/Total | 0 | 4127160 |
| IRS990ScheduleA/TotalSupport | 0 | 4188477 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 1763 |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 1763 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8549 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3698 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12247 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 591368 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 591368 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1263608 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3347 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5434 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8781 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 59033 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 476 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1854976 |
| IRS990ScheduleD/TotalExpenses | 0 | 1263608 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1263608 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 59509 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11896 |
| IRS990ScheduleD/TotalRevenue | 0 | 1854976 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1854976 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1263608 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1854976 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 404166 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 897502 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2334 N BROADWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOULDER |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.