Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$529,073
Up $145,998 (+38%) from 2021
Net Assets
Up$479,583
Up $136,535 (+40%) from 2021
Liabilities
Up$49,490
Up $9,463 (+24%) from 2021
Revenue
Down$291,297
Down $146,189 (-33%) from 2021
Expenses
Up$154,762
Up $60,324 (+64%) from 2021
Net Income
Down$136,535
Down $206,513 (-60%) from 2021
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 | $124,481 | $231,695 | ▲ $107,214 |
| Inventories for Sale or Use | $79,872 | $137,580 | ▲ $57,708 |
| Land, Buildings, and Equipment, Net | $129,187 | $131,772 | ▲ $2,585 |
| Accounts Receivable | $49,535 | $18,026 | ▼ $31,509 |
| Savings and Temporary Cash Investments | - | $10,000 | - |
| Total Assets | $383,075 | $529,073 | ▲ $145,998 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,027 | $49,490 | ▲ $9,463 |
| Total Liabilities | $40,027 | $49,490 | ▲ $9,463 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $343,048 | $479,583 | ▲ $136,535 |
| Total Net Assets Fund Balance | $343,048 | $479,583 | ▲ $136,535 |
| Total Liabilities and Net Assets / Fund Balance | $383,075 | $529,073 | ▲ $145,998 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $131,772 | $37,339 | $169,111 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Meghan Morris | Executive Di | FT | $38,000 | $38,000 |
| 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 | $79,806 |
| Salaries, Compensation, and Employee Benefits | $74,956 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $32,200 | $13,800 | - | $46,000 |
| Depreciation Depletion | $30,513 | - | - | $30,513 |
| Other Salaries and Wages | $16,574 | $7,103 | - | $23,677 |
| Fees for Services Other | $5,798 | $17,395 | - | $23,193 |
| Payroll Taxes | $3,695 | $1,584 | - | $5,279 |
| Insurance | $4,633 | - | - | $4,633 |
| Office Expenses | $3,204 | $1,398 | - | $4,602 |
| Travel | - | $4,170 | - | $4,170 |
| Other Expenses | $1,686 | - | - | $1,686 |
| All Other Expenses | $1,000 | - | - | $1,000 |
| Advertising | $984 | - | - | $984 |
| Interest | - | $10 | - | $10 |
| Total Functional Expenses | $109,302 | $45,460 | $0 | $154,762 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $154,762 |
| Total Expenses per Audited Statements | $154,762 |
| Total Expenses per Form 990 | $154,762 |
| 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.”
“5,798 17,395 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 | 40027 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49490 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49535 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18026 |
| 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 | 984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 984 |
| IRS990/AllOtherContributionsAmt | 0 | 2500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1000 |
| 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 | 124481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46000 |
| 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 | 1062158 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 79806 |
| IRS990/CYOtherRevenueAmt | 0 | 288797 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74956 |
| IRS990/CYTotalExpensesAmt | 0 | 154762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 291297 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30513 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30513 |
| 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 | 109302 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17395 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5798 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23193 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | 38000 |
| 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1353455 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1350398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4633 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/InterestGrp/TotalAmt | 0 | 10 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 79872 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 137580 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 131772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 169111 |
| 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 | 343048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 479583 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288240 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 288240 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 343048 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 479583 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND SERVICE FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1686 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 557 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 557 |
| IRS990/OtherRevenueTotalAmt | 0 | 557 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7103 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23677 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1584 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5279 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MEGHAN MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 316074 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 65352 |
| IRS990/PYOtherRevenueAmt | 0 | 121412 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 343048 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29086 |
| IRS990/PYTotalExpensesAmt | 0 | 94438 |
| IRS990/PYTotalRevenueAmt | 0 | 437486 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136535 |
| 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/EOYAmt | 0 | 10000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1350955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 303174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1654129 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1659129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1353455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305674 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1659129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1353455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 305674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1659129 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 131772 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37339 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 169111 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 154762 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 291297 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 131772 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 154762 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 291297 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 291297 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 154762 |
| 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 | 5,798 17,395 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 | 383075 |
| IRS990/TotalAssetsEOYAmt | 0 | 529073 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 383075 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 529073 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2500 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45460 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 109302 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 154762 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40027 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40027 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49490 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 343048 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 479583 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 109302 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288797 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 291297 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 383075 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 529073 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4170 |
| IRS990/TravelGrp/TotalAmt | 0 | 4170 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| 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 | 2023-01-30 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 461335331 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALTRUIC ADVISORS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4088 WASHTENAW AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8882985297 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIK D LADEWIG CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-01T10:03:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MEGHAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MORRIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.