Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Norris Penrose Legacy Foundation
EIN 86-3390659 • 501(c)3 • Colorado Springs, CO
Profile
To acquire and continue the operation, maintenance, and capital improvements of norris penrose event center (npec), so as to continue the lessening of the burden of any local government to financially support the community events held at npec.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.51x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$7,146,787
Down $234,334 (-3.2%) from 2024
Liabilities
Down$3,679,289
Down $1,053,272 (-22%) from 2024
Net Assets
Up$3,467,498
Up $818,938 (+31%) from 2024
Revenue
Down$1,808,876
Down $6,106,757 (-77%) from 2024
Expenses
Down$1,759,258
Down $3,539,764 (-67%) from 2024
Net Income
Down$49,618
Down $2,566,993 (-98%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,146,787
- Liabilities
- $3,679,289
- Net assets
- $3,467,498
- Revenue
- $1,808,876
- Expenses
- $1,759,258
- Net income
- $49,618
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $7.15 | $3.68 | $3.47 | $1.81 | $1.76 | $0.05 |
| 2024Detailed filing. Detailed filing data is available for this year. | $7.38 | $4.73 | $2.65 | $7.92 | $5.30 | $2.62 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.09 | $0.07 | $0.02 | $0.10 | $0.08 | $0.02 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2024 to Jan 31, 2025
- Signed
- Dec 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,824,318
Mission and Program Overview
Mission
To acquire and continue the operation, maintenance, and capital improvements of norris penrose event center (npec), so as to continue the lessening of the burden of any local government to financially support the community events held at npec.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,827,152 | $5,733,961 | ▼ $93,191 |
| Loans From Officers Directors | $1,000,000 | $1,000,000 | → $0 |
| Savings and Temporary Cash Investments | $710,287 | $731,034 | ▲ $20,747 |
| Cash and Non-Interest-Bearing Accounts | $391,910 | $319,171 | ▼ $72,739 |
| Accounts Receivable | $36,725 | $45,654 | ▲ $8,929 |
| Prepaid Expenses and Deferred Charges | $15,026 | $17,975 | ▲ $2,949 |
| Inventories for Sale or Use | $3,897 | $0 | ▼ $3,897 |
| Total Assets | $7,381,121 | $7,146,787 | ▼ $234,334 |
| Other Assets Total | $396,124 | $298,992 | ▼ $97,132 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,650,119 | $1,818,339 | ▼ $831,780 |
| Deferred Revenue | $803,350 | $760,986 | ▼ $42,364 |
| Other Liabilities | $191,103 | $70,442 | ▼ $120,661 |
| Accounts Payable and Accrued Expenses | $87,989 | $29,522 | ▼ $58,467 |
| Total Liabilities | $4,732,561 | $3,679,289 | ▼ $1,053,272 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,648,560 | $3,467,498 | ▲ $818,938 |
| Total Net Assets Fund Balance | $2,648,560 | $3,467,498 | ▲ $818,938 |
| Total Liabilities and Net Assets / Fund Balance | $7,381,121 | $7,146,787 | ▼ $234,334 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,319,088 | $2,926,702 | $8,245,790 |
| Equipment | $155,398 | $344,241 | $499,639 |
| Other Land Buildings | $98,475 | $243,561 | $342,036 |
| Land | $161,000 | - | $161,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kyle Park | General Manager | PT | $159,900 | $37,410 | $197,310 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Jorgensen | President |
| Rich Bender | Vice President |
| Bill Tutt | Director |
| Bobby Norris | Director |
| Carole Sondrup | Director |
| Catherine Steele | Director |
| Gary Markle | Director |
| George Taylor | Director |
| Jeff Renehan | Director |
| Jerry Biggs | Director |
| Kevin Chilton | Director |
| Matt Grage | Director |
| Mike Mccoy | Director |
| Scott Bryan | Director |
| Thayer Tutt | Director |
| Ralph Braden | Secretary |
| Rick Powell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $149,630
- Program Service Revenue
- $1,258,933
- Investment Income
- $6,068
- Other Revenue
- $394,245
- All Other Contributions
- $93,645
- Change in Net Assets
- $49,618
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,082,132 |
| Salaries, Compensation, and Employee Benefits | $571,126 |
| Grants and Similar Amounts Paid | $106,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $72,121 | $275,733 | - | $347,854 |
| Other Salaries and Wages | $55,709 | $222,836 | - | $278,545 |
| Depreciation Depletion | $46,279 | $185,116 | - | $231,395 |
| Current Officers, Directors, Trustees, and Key Employees | $38,484 | $153,933 | - | $192,417 |
| Interest | - | $111,620 | - | $111,620 |
| Fees for Services Other | $10,797 | $97,169 | - | $107,966 |
| Grants to Domestic Orgs | $106,000 | - | - | $106,000 |
| Payroll Taxes | $10,270 | $41,079 | - | $51,349 |
| Other Employee Benefits | $8,662 | $34,651 | - | $43,313 |
| Insurance | $19,475 | $19,475 | - | $38,950 |
| Office Expenses | $22,908 | $9,815 | - | $32,723 |
| Fees for Services Accounting | - | $18,929 | - | $18,929 |
| Advertising | $4,670 | $4,670 | - | $9,340 |
| Other Expenses | $3,543 | $4,331 | - | $7,874 |
| Pension Plan Contributions | $1,100 | $4,402 | - | $5,502 |
| All Other Expenses | $2,260 | $2,762 | - | $5,022 |
| Conferences and Meetings | $1,314 | $328 | - | $1,642 |
| Information Technology | $1,111 | $476 | - | $1,587 |
| Travel | $584 | $146 | - | $730 |
| Total Functional Expenses | $480,214 | $1,279,044 | $0 | $1,759,258 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Colorado Foundation | Denver, CO | 501(c)(3) | Support for Patients | $25,000 |
| Project Angel Heart | Denver, CO | 501(c)(3) | Support for Patients | $20,000 |
| Catholic Health Initiatives Colorado Foundation | Colorado Springs, CO | 501(c)(3) | Support for Patients | $15,000 |
| Sisters Hope | Monument, CO | 501(c)(3) | Support for Breast Cancer Patients | $15,000 |
| Uc Health Memorial Hospital Foundation | Colorado Springs, CO | 501(c)(3) | Support Research to Benefit Patients | $15,000 |
| Peak Vista Community Health Center | Colorado Springs, CO | 501(c)(3) | Support for Patients | $10,000 |
| Pikes Peak or Bust Rodeo Foundation | Colorado Springs, CO | 501(c)(3) | Transfer of Liabilities Under New Operations | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,606 |
| Fundraising Direct Expenses | $2,692 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Legacy Race | $112,184 | $56,199 | $1,532 | $54,667 |
| Total Events | $112,184 | $56,199 | $1,930 | $54,269 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,000,000 | $1,000,000 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Pikes Peak or Rodeo Bust Foundation | $70,442 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Bill tutt and thayer tutt have a family relationship. Bobby norris and carole norris sondrup have a family relationship.”
Form 990, Part VI, Section A, Line 8B
“There were no comittees with authority to act on behalf of the board.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent accounting firm. Once a draft is available, a copy of the form 990 is provided to all directors for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“If any person who is a director or officer of the corporation is aware that the corporation may or is about to enter into any business transaction directly or indirectly with himself, any member of such person's family, or any entity in which he has any legal, equitable, or fiduciary interest or position, including without limitation as a director officer, shareholder, partner, beneficiary or director, such person shall (i) immediately inform those charged with approving the transaction on behalf of the corporation of such person's interest or position; (ii) aid the persons charged with making the decision by disclosing any material facts within such person's knowledge that bear on the advisability of such transaction from the standpoint of the corporation; and (iii) not be entitled to vote on the decision to enter into such transaction. Voting on such transaction shall be conducted as follows: (a) discussion of the matter, with the interested officer or director, shall be held by the board with such person present to provide information and answer any questions. (b) the interested officer or director shall withdraw from the meeting. (c) discussion of the matter, outside of the presence of the interested officer or director, shall be held by the board. (d) the remaining members of the board shall vote. Such voting shall be by written ballot. Such ballots shall not reflect the name or identity of the person voting.”
Form 990, Part VI, Section B, Line 15
“Kyle park is listed as an officer due to his oversight of operations of the norris penrose event center and does not have other responsibilities as an officer.”
Form 990, Part VI, Section C, Line 19
“The organization will thoughtfully consider requests for financial statements, governing documents, and conflict of interest policy.”
Filing and Contact Details
Filer
- Filer Name
- Norris Penrose Legacy Foundation
- EIN
- 86-3390659
- Phone
- 7196351101
- Address
- 1045 LOWER GOLD CAMP ROAD, COLORADO SPRINGS, CO 80905
Signing Officer
- Name
- Richard Powell
- Title
- Treasurer
- Phone
- 7196351101
- Signed
- 2025-12-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Jorgensen
- Formed
- 2021
- Legal Domicile
- Co
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 22
- Volunteers
- 17
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 121 SOUTH TEJON STREET SUITE 1100, COLORADO SPRINGS, CO 80903
- Preparer
- Sarah Hintz
- Phone
- 7196350330
Raw XML AppendixShowing 400 of 748 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO ACQUIRE AND CONTINUE THE OPERATION, MAINTENANCE, AND CAPITAL IMPROVEMENTS OF NORRIS PENROSE EVENT CENTER (NPEC), SO AS TO CONTINUE THE LESSENING OF THE BURDEN OF ANY LOCAL GOVERNMENT TO FINANCIALLY SUPPORT THE COMMUNITY EVENTS HELD AT NPEC. |
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| IRS990/Desc | 0 | THE PURPOSE OF THE CORPORATION IS TO ACQUIRE AND CONTINUE THE OPERATION, MAINTENANCE, AND CAPITAL IMPROVEMENTS OF NPEC, SO AS TO CONTINUE THE LESSENING OF THE BURDEN OF ANY LOCAL GOVERNMENT TO FINANCIALLY SUPPORT THE COMMUNITY EVENTS HELD AT NPEC. THESE EVENTS NOT ONLY INCLUDE THE RODEOS, BUT ALSO INCLUDE THE HOLDING OF CONVENTIONS, COMMUNITY FAIRS AND EXPOS, MOTOCROSS EVENTS, CONCERTS, CHARITABLE FUNDRAISING EVENTS, INCLUDING CHARITABLE GALAS, AND OTHER COMMUNITY EVENTS. IN ADDITION, NPEC SERVES AS AN EQUESTRIAN RIDING AND BOARDING FACILITY, WHICH INCLUDES THE OPERATION OF A NON-PROFIT THERAPEUTIC RIDING CENTER THAT SERVES THE PIKES PEAK COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 37410 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE JORGENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALPH BRADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN CHILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT GRAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY MARKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOBBY NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF RENEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLE SONDRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHERINE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL TUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THAYER TUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KYLE PARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 159900 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 55985 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2692 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62606 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 106000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 106000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 106000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1824318 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 209845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1111 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1587 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38950 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 111620 |
| IRS990/InterestGrp/TotalAmt | 0 | 111620 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3897 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6068 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6068 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3514504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5827152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5733961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9248465 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12750 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1000000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1000000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ACQUIRE AND CONTINUE THE OPERATION, MAINTENANCE, AND CAPITAL IMPROVEMENTS OF NORRIS PENROSE EVENT CENTER (NPEC), SO AS TO CONTINUE THE LESSENING OF THE BURDEN OF ANY LOCAL GOVERNMENT TO FINANCIALLY SUPPORT THE COMMUNITY EVENTS HELD AT NPEC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2648560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3467498 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59914 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59914 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 195660 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 197095 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1435 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 391 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19320 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2648560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3467498 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 275733 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 347854 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9815 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32723 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 396124 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 298992 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34651 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8662 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43313 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3543 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13584 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7874 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 191103 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70442 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137236 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 137236 |
| IRS990/OtherRevenueTotalAmt | 0 | 137236 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 222836 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 278545 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41079 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51349 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4402 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5502 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15026 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17975 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL JORGENSEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 750000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722513 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMIT CATERING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1008366 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1008366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 250567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6559419 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3759846 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6925 |
| IRS990/PYOtherExpensesAmt | 0 | 1033002 |
| IRS990/PYOtherRevenueAmt | 0 | 207773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1141516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2616611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 506174 |
| IRS990/PYTotalExpensesAmt | 0 | 5299022 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7915633 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49618 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 197095 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1396169 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 710287 |
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