Civic Intelligence

Colorado Carpenters' & Millwrights'

EIN 84-6051278 • 501(c)9 • Arvada, CO

View Organization Page

Profile

To provide vacation benefits for plan participants.

5511 W 56th Ave Ste 250Arvada, CO 80002

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

91%

Higher net margin than 95% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

40th percentile

-100%

Faster asset growth than 40% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-91%

Faster revenue growth than 24% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,922,328 (-100%) from 2020

Liabilities

Down

$0

Down $1,922,328 (-100%) from 2020

Net Assets

Flat

$0

Flat from 2020

Operations
Liabilities / Revenue76th percentileNet Margin95th percentile

Revenue

Down

$118,860

Down $1,256,786 (-91%) from 2020

Expenses

Down

$10,457

Down $3,260,496 (-100%) from 2020

Net Income

Up

$108,403

Up $2,003,710 (+106%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,309,890Liabilities 2010: $545,297Net Assets 2010: $1,764,5932010Assets 2011: $2,035,314Liabilities 2011: $319,477Net Assets 2011: $1,715,8372011Assets 2012: $2,036,872Liabilities 2012: $383,612Net Assets 2012: $1,653,2602012Assets 2013: $2,119,636Liabilities 2013: $449,127Net Assets 2013: $1,670,5092013Assets 2014: $2,130,583Liabilities 2014: $408,830Net Assets 2014: $1,721,7532014Assets 2015: $2,085,016Liabilities 2015: $400,080Net Assets 2015: $1,684,9362015Assets 2016: $2,121,888Liabilities 2016: $429,608Net Assets 2016: $1,692,2802016Assets 2017: $2,219,175Liabilities 2017: $410,541Net Assets 2017: $1,808,6342017Assets 2018: $2,054,248Liabilities 2018: $344,178Net Assets 2018: $1,710,0702018Assets 2019: $2,169,121Liabilities 2019: $295,382Net Assets 2019: $1,873,7392019Assets 2020: $1,922,328Liabilities 2020: $1,922,328Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,685,1522010Expenses 2011: $1,615,8422011Revenue 2012: $1,202,206Expenses 2012: $1,147,531Net Income 2012: $54,6752012Revenue 2013: $1,381,096Expenses 2013: $1,428,676Net Income 2013: -$47,5802013Revenue 2014: $1,402,798Expenses 2014: $1,349,410Net Income 2014: $53,3882014Revenue 2015: $1,317,344Expenses 2015: $1,306,863Net Income 2015: $10,4812015Revenue 2016: $1,390,549Expenses 2016: $1,420,489Net Income 2016: -$29,9402016Revenue 2017: $1,461,093Expenses 2017: $1,459,049Net Income 2017: $2,0442017Revenue 2018: $1,508,576Expenses 2018: $1,500,719Net Income 2018: $7,8572018Revenue 2019: $1,602,697Expenses 2019: $1,514,379Net Income 2019: $88,3182019Revenue 2020: $1,375,646Expenses 2020: $3,270,953Net Income 2020: -$1,895,3072020Revenue 2021: $118,860Expenses 2021: $10,457Net Income 2021: $108,4032021

Highlighted filing

2021

Revenue$118,860
Expenses$10,457
Net Income$108,403
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$118,860
Expenses
$10,457
Net income
$108,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.01$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.00$1.38$3.27$1.90
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.30$1.87$1.60$1.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.34$1.71$1.51$1.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.41$1.81$1.46$1.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.43$1.69$1.39$1.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.40$1.68$1.32$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.41$1.72$1.40$1.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.45$1.67$1.38$1.43$0.05
2012Summary only. Only limited summary data is available for this year.$2.04$0.38$1.65$1.20$1.15$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.32$1.72$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.55$1.76$2.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Aug 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.2
Gross Receipts
$118,860
Mission and Program Overview

Mission

To provide vacation benefits for plan participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,836,949$0▼ $1,836,949
Accounts Receivable$85,379$0▼ $85,379
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,922,328$0▼ $1,922,328
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,754,596$0▼ $1,754,596
Accounts Payable and Accrued Expenses$167,732$0▼ $167,732
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,922,328$0▼ $1,922,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,922,328$0▼ $1,922,328
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill MccarthyTrustee
Brad MarshTrustee
Chris PedersenTrustee
Chuck BinderTrustee
Dan LangfordTrustee
Frank HawkTrustee
Geoffrey MooreTrustee
Gordon HubelTrustee
Mark ThompsonTrustee
Todd BerryTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,860
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$108,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,860
Total Revenue per Audited Statements
$118,860
Total Revenue per Form 990
$118,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,457
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
Office Expenses---$6,062
Fees for Services Legal---$4,395
Total Functional Expenses$0$0$0$10,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,457
Total Expenses per Audited Statements$10,457
Total Expenses per Form 990$10,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 8B:

“The plan does not have any committees authorized to act on behalf of the governing body.”

PART VI, LINE 11B:

“The administrative office reviewed the completed form 990 before it is filed. Any unusual items were brought to the board's attention.”

PART VI, LINE 12C:

“The plan regularly monitors its conflict of interest policy by requiring trustees to review the policy and disclose any conflicts.”

PART VI, LINE 19:

“The governing documents, conflict of interest policy and financial statements are available to participants upon request.”

Filing and Contact Details

Filer

Filer Name
COLORADO CARPENTERS' & MILLWRIGHTS'
EIN
84-6051278
In Care Of
% LISA SZATKOWSKI
Phone
3034301118
Address
5511 W 56TH AVE STE 250, ARVADA, CO 80002

Signing Officer

Name
Mark Thompson
Title
Trustee
Phone
3034301118
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Thompson
Formed
1966
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Daniel Imm
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART XI, LINE 9:

“Transfer to southwest carpenters vacation trust $108,403.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt06062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-108403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01754596
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECONTRIBUTED BENEFITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03070241
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055846
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200712
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01319800
IRS990/PYRevenuesLessExpensesAmt0-1895307
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03270953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01375646
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt010457
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0118860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt010457
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0118860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010457
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0956042279
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0108403
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(9)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0DOLLARS TRANSFERRED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0533 S FREMONT AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LOS ANGELES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd090071
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATIVE OFFICE REVIEWED THE COMPLETED FORM 990 BEFORE IT IS FILED. ANY UNUSUAL ITEMS WERE BROUGHT TO THE BOARD'S ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLAN REGULARLY MONITORS ITS CONFLICT OF INTEREST POLICY BY REQUIRING TRUSTEES TO REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PARTICIPANTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO SOUTHWEST CARPENTERS VACATION TRUST $108,403.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 9:
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01922328
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01922328
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01922328
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01922328
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0118860
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118860
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01922328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05511 W 56TH AVE STE 250
IRS990/USAddress/CityNm0ARVADA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080002
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE

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