Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$763,410
Up $234,337 (+44%) from 2022
Net Assets
Up$674,566
Up $194,983 (+41%) from 2022
Liabilities
Up$88,844
Up $39,354 (+80%) from 2022
Revenue
Up$404,041
Up $112,744 (+39%) from 2022
Expenses
Up$209,058
Up $54,296 (+35%) from 2022
Net Income
Up$194,983
Up $58,448 (+43%) from 2022
Provide vocational training to incarcerated adults to give them a marketable trade to reduce recidivism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $231,695 | $304,540 | ▲ $72,845 |
| Inventories for Sale or Use | $137,580 | $162,630 | ▲ $25,050 |
| Land, Buildings, and Equipment, Net | $131,772 | $147,281 | ▲ $15,509 |
| Accounts Receivable | $18,026 | $113,909 | ▲ $95,883 |
| Savings and Temporary Cash Investments | $10,000 | $35,050 | ▲ $25,050 |
| Total Assets | $529,073 | $763,410 | ▲ $234,337 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,490 | $88,844 | ▲ $39,354 |
| Total Liabilities | $49,490 | $88,844 | ▲ $39,354 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $479,583 | $674,566 | ▲ $194,983 |
| Total Net Assets Fund Balance | $479,583 | $674,566 | ▲ $194,983 |
| Total Liabilities and Net Assets / Fund Balance | $529,073 | $763,410 | ▲ $234,337 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $147,281 | $74,885 | $222,166 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Meghan Morris | Executive Di | FT | $50,500 | $50,500 |
| Name | Title |
|---|---|
| Pete Pendergast | Chairman |
| Blaine Arbutnot | Board Member |
| Shane Cillisson | Board Member |
| Lashelle Benbow | Treasurer |
| Jeff Sirbu | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $104,682 |
| Salaries, Compensation, and Employee Benefits | $104,376 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,300 | $18,915 | - | $56,215 |
| Current Officers, Directors, Trustees, and Key Employees | $30,760 | $10,253 | - | $41,013 |
| Depreciation Depletion | $37,546 | - | - | $37,546 |
| Fees for Services Other | $6,828 | $20,485 | - | $27,313 |
| Office Expenses | $6,091 | $4,622 | - | $10,713 |
| Payroll Taxes | $5,004 | $2,144 | - | $7,148 |
| Advertising | $5,451 | - | - | $5,451 |
| Insurance | $4,706 | - | - | $4,706 |
| Travel | - | $1,728 | - | $1,728 |
| Other Expenses | $727 | - | - | $727 |
| Interest | - | $46 | - | $46 |
| Total Functional Expenses | $150,865 | $58,193 | $0 | $209,058 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $209,058 |
| Total Expenses per Audited Statements | $209,058 |
| Total Expenses per Form 990 | $209,058 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's form 990 is reviewed and approved by the board of directors prior to filing.”
“All officers, directors and key employees are required to identify any potential conflict of interest issues as they arise.”
“The board of directors review and approve the compensation of all employees as part of the annual budget process.”
“The organization's governing documents are available to the public upon reasonable request.”
“6,828 20,485 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49490 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88844 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18026 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE VOCATIONAL TRAINING TO INCARCERATED ADULTS TO GIVE THEM A MARKETABLE TRADE TO REDUCE RECIDIVISM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5451 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5451 |
| IRS990/AllOtherContributionsAmt | 0 | 2500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSE ANNE LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703240084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6564 STATE HIGHWAY 96 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLNEY SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 231695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 304540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10253 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30760 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41013 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1903157 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 104682 |
| IRS990/CYOtherRevenueAmt | 0 | 401491 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 194983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104376 |
| IRS990/CYTotalExpensesAmt | 0 | 209058 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 404041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37546 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37546 |
| IRS990/Desc | 0 | THE VOCATIONAL PROGRAM HAS BEEN IN A PARTNERSHIP WITH HABITAT OF COLORADO AND THE CROWLEY COUNTY CORRECTIONAL FACILITY. THROUGH THAT PARTNERSHIP THE OFFENDERS PARTICIPATED IN LIVE WORK PROJECTS AND TEXTBOOK CURRICULUM ALLOWING THEM TO GAIN THE NECESSARY SKILLS TO GAIN EMPLOYMENT IN THE CONSTRUCTION INDUSTRY UPON THEIR RELEASE FROM THE DEPARTMENT OF CORRECTIONS. STUDENTS HAVE ACTUAL HANDS-ON BUILDING EXPERIENCE OF HOUSING COMPONENTS THAT ARE NEEDED AND USED FOR LOW-INCOME HOUSING PROJECTS THROUGHOUT COLORADO. THE PROGRAM IS REGULATED BY THE STATE OF COLORADO TO ALLOW OFFENDER PARTICIPATION IN LIVE WORK PROJECTS THAT ARE PARTNERING WITH ANY NONPROFIT AND FEDERAL, STATE OR LOCAL GOVERNMENTAL AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 150865 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20485 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6828 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27313 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGHAN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAINE ARBUTNOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LASHELLE BENBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANE CILLISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETE PENDERGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF SIRBU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2307198 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2304608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4706 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/InterestGrp/TotalAmt | 0 | 46 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 137580 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 162630 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 131772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 147281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 222166 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE VOCATIONAL TRAINING TO INCARCERATED ADULTS TO GIVE THEM A MARKETABLE TRADE TO REDUCE RECIDIVISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 479583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 674566 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401451 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 401451 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 479583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 674566 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10713 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 727 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 727 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/OtherRevenueTotalAmt | 0 | 40 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18915 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56215 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2144 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5004 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7148 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MEGHAN MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 79806 |
| IRS990/PYOtherRevenueAmt | 0 | 288797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74956 |
| IRS990/PYTotalExpensesAmt | 0 | 154762 |
| IRS990/PYTotalRevenueAmt | 0 | 291297 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35050 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2304648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1350955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 303174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3958777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3966277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2307148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1353455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305674 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3966277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2307198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1353455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 305674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3966327 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 147281 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74885 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 222166 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 209058 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 404041 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 147281 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 209058 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 404041 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 404041 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 209058 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO IDENTIFY ANY POTENTIAL CONFLICT OF INTEREST ISSUES AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF ALL EMPLOYEES AS PART OF THE ANNUAL BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 6,828 20,485 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 529073 |
| IRS990/TotalAssetsEOYAmt | 0 | 763410 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 529073 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 763410 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2500 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58193 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 150865 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 209058 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49490 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 88844 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49490 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 88844 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 479583 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 674566 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 150865 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401491 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 404041 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 529073 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 763410 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1728 |
| IRS990/TravelGrp/TotalAmt | 0 | 1728 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6564 STATE HIGHWAY 96 |
| IRS990/USAddress/CityNm | 0 | OLNEY SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81062 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEGHAN MORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703240084 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEBUILD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEBU |
| ReturnHeader/Filer/EIN | 0 | 853868885 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703240084 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6564 COLORADO HIGHWAY 96 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OLNEY SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81062 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 922963953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOUNTAIN WEST ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 630044 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HIGHLANDS RANCH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80163 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7205155485 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIK D LADEWIG CPA |
| ReturnHeader/ReturnTs | 0 | 2023-10-31T14:07:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MEGHAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MORRIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.