Civic Intelligence

Blue Goose

990 • Fiscal year 2021 • EIN 85-1030616

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

24568 E Glasgow CirAurora, CO 80016

(303) 345-7472

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$4,707

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$614,174

Up $58,864 (+11%) from 2020

Net Assets

Up

$613,157

Up $58,641 (+11%) from 2020

Liabilities

Up

$1,017

Up $223 (+28%) from 2020

Revenue

Down

$261,958

Down $415,489 (-61%) from 2020

Expenses

Up

$203,317

Up $80,386 (+65%) from 2020

Net Income

Down

$58,641

Down $495,875 (-89%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2020: $555,310Liabilities 2020: $794Net Assets 2020: $554,5162020Assets 2021: $614,174Liabilities 2021: $1,017Net Assets 2021: $613,1572021Assets 2022: $551,784Liabilities 2022: $1,180Net Assets 2022: $550,6042022Assets 2023: $497,741Liabilities 2023: $10Net Assets 2023: $497,7312023

Highlighted filing

2021

Assets$614,174
Liabilities$1,017
Net Assets$613,157

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $677,447Expenses 2020: $122,931Net Income 2020: $554,5162020Revenue 2021: $261,958Expenses 2021: $203,317Net Income 2021: $58,6412021Revenue 2022: $43,730Expenses 2022: $106,282Net Income 2022: -$62,5522022Revenue 2023: $43,396Expenses 2023: $96,269Net Income 2023: -$52,8732023

Highlighted filing

2021

Revenue$261,958
Expenses$203,317
Net Income$58,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$261,958
Mission and Program Overview

Mission

The Organization operates programs that positively impact the lives of those in need by providing opportunities to experience the outdoors and take a respite from difficult life circumstances. Blue Goose will provide individuals with an opportunity for solitude and reflection among nature. In order to gain inner peace and de-stress. However, Blue Goose will also provide skilled instructors for fly fishing and other river based activities. Blue Goose will initially focus on low-income individuals in the San Luis Valley, who may have never had the chance to experience the healing benefits of outdoor activity in this way. As the organization grows, however, Blue Goose may extend its reach to individuals throughout Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$264,052-
Cash and Non-Interest-Bearing Accounts$11,105$1,890▼ $9,215
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$555,310$614,174▲ $58,864
Other Assets Total$544,205$348,232▼ $195,973
Liabilities
Accounts Payable and Accrued Expenses$794$1,017▲ $223
Total Liabilities$794$1,017▲ $223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,516$613,157▲ $58,641
Total Net Assets Fund Balance$554,516$613,157▲ $58,641
Total Liabilities and Net Assets / Fund Balance$555,310$614,174▲ $58,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,134$5,209$208,343
Other Land Buildings$59,436$3,167$62,603
Leasehold Improvements$1,482-$1,482
Other Assets Org$1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Larry MortensenDirectorPT$4,707$4,707

Board Members and Trustees

NameTitle
Dan MortensenPresident
Brandon McIlroyDirector
Greg MoessingDirector
Jessica MortensenDirector
Phillip BarnoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$241,689
Program Service Revenue
$20,269
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241,689
Change in Net Assets
$58,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,222
Salaries, Compensation, and Employee Benefits$5,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,205--$101,205
All Other Expenses$21,449$1,106-$22,555
Other Expenses$9,030--$9,030
Insurance-$8,478-$8,478
Depreciation Depletion$8,376--$8,376
Advertising-$7,180-$7,180
Current Officers, Directors, Trustees, and Key Employees$4,707--$4,707
Interest-$4,648-$4,648
Fees for Services Legal-$1,648-$1,648
Fees for Services Accounting-$1,013-$1,013
Office Expenses-$448-$448
Payroll Taxes$388--$388
Total Functional Expenses$178,796$24,521$0$203,317
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Conejos Canyon LLCOwned by directoLeaseNo-

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

Members have delegated the responsibility for the review and approval of the Form 990 to Dan Mortensen and have access to the Form upon request

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Documents available upon request

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Blue Goose
EIN
85-1030616
Phone
3033457472
Address
24568 E Glasgow Cir, Aurora, CO 80016

Signing Officer

Name
Dan Mortensen
Title
President
Signed
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mortensen
Formed
2020
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Troy D Odell CPA Plc
Address
1327 W SAN PEDRO STREET, GILBERT, AZ 85233
Preparer
Troy O'Dell
Phone
4806336456
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bank charges: Column (A) - Total = $416; Column (B) - Program Services = $0; Column (C) - Management & General = $416; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Computer and IT expenses: Column (A) - Total = $1323; Column (B) - Program Services = $1323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Contract labor: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues and subscriptions: Column (A) - Total = $1010; Column (B) - Program Services = $1010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fish: Column (A) - Total = $2345; Column (B) - Program Services = $2345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Food: Column (A) - Total = $3345; Column (B) - Program Services = $3345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Janitorial and cleaning: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Licenses and other taxes: Column (A) - Total = $690; Column (B) - Program Services = $0; Column (C) - Management & General = $690; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Property taxes: Column (A) - Total = $3297; Column (B) - Program Services = $3297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Recreational activities: Column (A) - Total = $3165; Column (B) - Program Services = $3165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Tools: Column (A) - Total = $2315; Column (B) - Program Services = $2315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Utilities: Column (A) - Total = $2549; Column (B) - Program Services = $2549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058641
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246811
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0677447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0924258
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0944527
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0677447
IRS990ScheduleA/Total509Grp/TotalAmt0944527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0677447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0944527
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/BookValueAmt0203134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0348231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets not in service
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred rent - Sec. 467
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264052
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0348232
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Conejos Canyon LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by directo
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lease
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Organization Leases its facilities under a long-term lease agreement from an entity owned by the director. The lease is a Sec. 467 lease and a large portion of the payment has been deferred as an asset
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members have delegated the responsibility for the review and approval of the Form 990 to Dan Mortensen and have access to the Form upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges: Column (A) - Total = $416; Column (B) - Program Services = $0; Column (C) - Management & General = $416; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer and IT expenses: Column (A) - Total = $1323; Column (B) - Program Services = $1323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions: Column (A) - Total = $1010; Column (B) - Program Services = $1010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fish: Column (A) - Total = $2345; Column (B) - Program Services = $2345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food: Column (A) - Total = $3345; Column (B) - Program Services = $3345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial and cleaning: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and other taxes: Column (A) - Total = $690; Column (B) - Program Services = $0; Column (C) - Management & General = $690; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Property taxes: Column (A) - Total = $3297; Column (B) - Program Services = $3297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Recreational activities: Column (A) - Total = $3165; Column (B) - Program Services = $3165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tools: Column (A) - Total = $2315; Column (B) - Program Services = $2315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities: Column (A) - Total = $2549; Column (B) - Program Services = $2549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555310
IRS990/TotalAssetsEOYAmt0614174
IRS990/TotalAssetsGrp/BOYAmt0555310
IRS990/TotalAssetsGrp/EOYAmt0614174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241689
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0794
IRS990/TotalLiabilitiesEOYAmt01017
IRS990/TotalLiabilitiesGrp/BOYAmt0794
IRS990/TotalLiabilitiesGrp/EOYAmt01017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613157
IRS990/TotalProgramServiceExpensesAmt0178796
IRS990/TotalProgramServiceRevenueAmt020269
IRS990/TotalReportableCompFromOrgAmt04707
IRS990/TotalRevenueGrp/ExclusionAmt020269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614174
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024568 E Glasgow Cir
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080016
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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