Civic Intelligence

MILL Site

EIN 84-4611536 • 501(c)3 • Boulder, CO

Profile

The mill site is a stone mill dedicated to promoting and providing locally and regionally grown organic heirloom grains and flour to everyone from every socio economic class regardless of income.

4593 Broadway St A100Boulder, CO 80304

www.moxiebreadco.com/MILL-SITE

Siviq Scores

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

Liabilities / Assets

96th percentile

1.87x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

100th percentile

271%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

17th percentile

-53%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$23,972

Down $27,250 (-53%) from 2022

Liabilities

Up

$44,861

Up $15,610 (+53%) from 2022

Net Assets

Down

-$20,889

Down $42,860 (-195%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$15,837

Down $50,505 (-146%) from 2022

Expenses

Down

$27,023

Down $6,441 (-19%) from 2022

Net Income

Down

-$42,860

Down $44,064 (-3660%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2020: $7,503Liabilities 2020: $311Net Assets 2020: $7,1922020Assets 2021: $22,273Liabilities 2021: $1,506Net Assets 2021: $20,7672021Assets 2022: $51,222Liabilities 2022: $29,251Net Assets 2022: $21,9712022Assets 2023: $23,972Liabilities 2023: $44,861Net Assets 2023: -$20,8892023

Highlighted filing

2023

Assets$23,972
Liabilities$44,861
Net Assets-$20,889
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $30,769Expenses 2020: $23,577Net Income 2020: $7,1922020Revenue 2021: $73,404Expenses 2021: $59,829Net Income 2021: $13,5752021Revenue 2022: $34,668Expenses 2022: $33,464Net Income 2022: $1,2042022Revenue 2023: -$15,837Expenses 2023: $27,023Net Income 2023: -$42,8602023

Highlighted filing

2023

Revenue-$15,837
Expenses$27,023
Net Income-$42,860
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,972
Liabilities
$44,861
Net assets
-$20,889
Revenue
-$15,837
Expenses
$27,023
Net income
-$42,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$44.9$20.9$15.8$27.0$42.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$29.3$22.0$34.7$33.5$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$1.51$20.8$73.4$59.8$13.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.31$7.19$30.8$23.6$7.19
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$284,029
Mission and Program Overview

Mission

The mill site is a stone mill dedicated to promoting and providing locally and regionally grown organic heirloom grains and flour to everyone from every socio economic class regardless of income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,741$45,244▲ $35,503
Rtn Earn Endowment Incm Other Fnds$20,767$21,971▲ $1,204
Cash and Non-Interest-Bearing Accounts$12,532$5,978▼ $6,554
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,273$51,222▲ $28,949
Liabilities
Accounts Payable and Accrued Expenses$1,506$14,726▲ $13,220
Unsecured Notes Loans Payable-$14,525-
Total Liabilities$1,506$29,251▲ $27,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,767$21,971▲ $1,204
Total Liabilities and Net Assets / Fund Balance$22,273$51,222▲ $28,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$30,100$30,100
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Phil TaylorChairman
Phillippa ClarkExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$33,654
All Other Contributions
$1,000
Change in Net Assets
$1,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,893--$14,893
Office Expenses$5,545--$5,545
Fees for Services Accounting$1,366$4,097-$5,463
Conferences and Meetings$1,291--$1,291
Advertising$448--$448
Travel$311--$311
Other Expenses$135$295-$135
Total Functional Expenses$23,989$9,475$0$33,464
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the 990 before filing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mill Site
EIN
84-4611536
Phone
7204568461
Address
4593 BROADWAY ST A100, BOULDER, CO 80304

Signing Officer

Name
Phillippa Clark
Title
Executive Director
Phone
7204568461
Signed
2023-11-13

Organization Details

Principal Officer
Phillippa Clark
Formed
2020
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
6
Volunteers
0

Preparer

Firm
BOWYER D'ALESSANDRO & ASSOCIATES PC
Address
PO BOX 1040, NEDERLAND, CO 80466
Preparer
EUGENE A D'ALESSANDRO CPA
Phone
3032587997
Raw XML Appendix310 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01506
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014726
IRS990/AccountsReceivableGrp/BOYAmt09741
IRS990/AccountsReceivableGrp/EOYAmt045244
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MILL SITE IS A STONE MILL DEDICATED TO PROMOTING AND PROVIDING LOCALLY AND REGIONALLY GROWN ORGANIC HEIRLOOM GRAINS AND FLOUR TO EVERYONE FROM EVERY SOCIO ECONOMIC CLASS REGARDLESS OF INCOME.
IRS990/AdvertisingGrp/ProgramServicesAmt0448
IRS990/AdvertisingGrp/TotalAmt0448
IRS990/AllOtherContributionsAmt01000
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE MILL SITE
IRS990/BooksInCareOfDetail/PhoneNum03039039961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04593 BROADWAY ST - A100
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080304
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt012532
IRS990/CashNonInterestBearingGrp/EOYAmt05978
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01291
IRS990/ConferencesMeetingsGrp/TotalAmt01291
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0249361
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt033464
IRS990/CYOtherRevenueAmt033654
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01204
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033464
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034668
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HELP LOCAL FARMERS BY PROVIDING SEED TO PLANT FOR ORGANIC HEIRLOOM GRAINS AND FLOUR TO BE PRODUCED AT A VERY REASONABLE COST. EDUCATE FARMERS, MILLERS, BAKERS, BREWERS AND CHEFS TO MAKE THE HIGEST QUALITY GRAIN BASED PRODUCTS POSSIBLE. STRENTHEN THE LOCAL DIET BY HAVING FARMERS NO LONGER PRODUCE GRAIN WITH HIGH PESTICIDE, FUNGICIDE AND CHEMICALS THAT OUR BODIES BARELY RECOGNIZE AS FOOD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023989
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04097
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01366
IRS990/FeesForServicesAccountingGrp/TotalAmt05463
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILLIPPA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0284029
IRS990/GrossSalesOfInventoryAmt0283015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt030100
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MILL SITE IS A STONE MILL DEDICATED TO PROMOTING AND PROVIDING LOCALLY AND REGIONALLY GROWN ORGANIC HEIRLOOM GRAINS AND FLOUR TO EVERYONE FROM EVERY SOCIO ECONOMIC CLASS REGARDLESS OF INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020767
IRS990/NetAssetsOrFundBalancesEOYAmt021971
IRS990/NetIncomeOrLossGrp/ExclusionAmt033654
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014893
IRS990/OccupancyGrp/TotalAmt014893
IRS990/OfficeExpensesGrp/ProgramServicesAmt05545
IRS990/OfficeExpensesGrp/TotalAmt05545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1295
IRS990/OtherExpensesGrp/ProgramServicesAmt0135
IRS990/OtherExpensesGrp/TotalAmt05083
IRS990/OtherExpensesGrp/TotalAmt1295
IRS990/OtherExpensesGrp/TotalAmt2135
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILLIPPA CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt059829
IRS990/PYOtherRevenueAmt073404
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013575
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt059829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt073404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01204
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033654
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020767
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0560418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0562418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057453
IRS990ScheduleA/Total509Grp/TotalAmt0562418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562432
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022273
IRS990/TotalAssetsEOYAmt051222
IRS990/TotalAssetsGrp/BOYAmt022273
IRS990/TotalAssetsGrp/EOYAmt051222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023989
IRS990/TotalFunctionalExpensesGrp/TotalAmt033464
IRS990/TotalGrossUBIAmt014
IRS990/TotalLiabilitiesBOYAmt01506
IRS990/TotalLiabilitiesEOYAmt029251
IRS990/TotalLiabilitiesGrp/BOYAmt01506
IRS990/TotalLiabilitiesGrp/EOYAmt029251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023989
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0311
IRS990/TravelGrp/TotalAmt0311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 WALNUT STREET
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080027
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MOXIEBREADCO.COM/MILL-SITE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIPPA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07204568461
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL SITE
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0844611536
ReturnHeader/Filer/PhoneNum07204568461
ReturnHeader/Filer/USAddress/AddressLine1Txt04593 BROADWAY ST A100
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814810016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWYER D'ALESSANDRO & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEDERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080466
ReturnHeader/PreparerPersonGrp/PhoneNum03032587997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE A D'ALESSANDRO CPA
ReturnHeader/ReturnTs02023-11-15T12:33:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLIPPA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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