Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$77,912
Up $9,675 (+14%) from 2015
Net Assets
Up$74,865
Up $9,718 (+15%) from 2015
Liabilities
Down$3,047
Down $43 (-1.4%) from 2015
Revenue And Expenses
Revenue
Up$467,772
Up $75,802 (+19%) from 2015
Expenses
Up$458,056
Up $74,053 (+19%) from 2015
Net Income
Up$9,716
Up $1,749 (+22%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 6, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $548,429
Mission and Program Overview
Mission
Youth oriented secondary drug abuse prevention
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $65,148 | $74,865 | ▲ $9,717 |
| Cash and Non-Interest-Bearing Accounts | $62,686 | $72,757 | ▲ $10,071 |
| Land, Buildings, and Equipment, Net | $3,691 | $3,355 | ▼ $336 |
| Total Assets | $68,237 | $77,912 | ▲ $9,675 |
| Other Assets Total | $1,860 | $1,800 | ▼ $60 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,089 | $3,047 | ▼ $42 |
| Total Liabilities | $3,089 | $3,047 | ▼ $42 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $65,148 | $74,865 | ▲ $9,717 |
| Total Net Assets Fund Balance | $65,148 | $74,865 | ▲ $9,717 |
| Total Liabilities and Net Assets / Fund Balance | $68,237 | $77,912 | ▲ $9,675 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,355 | $3,355 | - |
| Other Assets Org | $1,800 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Missi Wooldridge | Former President | FT | $50,850 | $50,850 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chalaina Conners | Director |
| Dina Perrone | Director |
| Lisa Campbell | Director |
| Matthew Strohl | Director |
| Bryan Oley | CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,668
- Program Service Revenue
- $0
- Investment Income
- $10
- Other Revenue
- $453,094
- All Other Contributions
- $14,668
- Change in Net Assets
- $9,716
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $341,490 |
| Salaries, Compensation, and Employee Benefits | $116,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,600 | $21,127 | - | $55,727 |
| Current Officers, Directors, Trustees, and Key Employees | - | $50,850 | - | $50,850 |
| Travel | $45,721 | $48 | - | $45,769 |
| Fees for Services Other | $27,717 | $4,796 | - | $32,513 |
| Information Technology | $71 | $30,983 | - | $31,054 |
| Other Expenses | $27,892 | $1,065 | - | $28,957 |
| Fees for Services Accounting | - | $22,561 | - | $22,561 |
| Office Expenses | $5,234 | $11,083 | - | $16,317 |
| All Other Expenses | $841 | $11,373 | - | $12,214 |
| Payroll Taxes | - | $9,989 | - | $9,989 |
| Insurance | $584 | $6,040 | - | $6,624 |
| Fees for Services Legal | - | $1,190 | - | $1,190 |
| Advertising | $830 | $15 | - | $845 |
| Total Functional Expenses | $275,594 | $172,462 | $0 | $458,056 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 8B
“There are no motions or corporate actions made by committee.”
Part VI Line 11B
“Prior to filing, each board member recieves a digital copy of the form 990”
Part VI Line 19
“Finanical statments are disclosed with 990 filling”
Part VI Line 19
“Other governing documents available on request”
Filing and Contact Details
Filer
- Filer Name
- DanceSafe Inc
- EIN
- 94-3365608
- In Care Of
- % Bryan Oley
- Phone
- 8886362411
- Address
- 800 Grant Street Ste 110, Denver, CO 80203
Signing Officer
- Name
- Bryan Oley
- Title
- CFO
- Phone
- 8886362411
- Signed
- 2017-10-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bryan Oley
- Formed
- 2000
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 5
Preparer
- Firm
- Benjamin Gross
- Address
- 4123 Broadway Ave 828, Oakland, CA 94611
- Preparer
- Benjamin R Gross
- Phone
- 5104859817
Supplemental Narrative
Additional Explanations
Part IX Line 11G
“APP DEVELOPEMENT Total expenses - $2402.00 Program service expenses - $2402.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“CONTRACTOR FOR KITS Total expenses - $30111.00 Program service expenses - $25315.00 Mgmt and general expenses - $4796.00 Fundraising expenses - $0.00”
Part IX Line 24E
“FACILITES & EQUIP Total expenses - $6126.00 Program service expenses - $400.00 Mgmt and general expenses - $5726.00 Fundraising expenses - $0.00”
Part IX Line 24E
“FUNDRAISING EXP Total expenses - $2263.00 Program service expenses - $0.00 Mgmt and general expenses - $2263.00 Fundraising expenses - $0.00”
Part IX Line 24E
“GIFT EXP Total expenses - $223.00 Program service expenses - $0.00 Mgmt and general expenses - $223.00 Fundraising expenses - $0.00”
Part IX Line 24E
“LICENSES & FEES Total expenses - $21.00 Program service expenses - $0.00 Mgmt and general expenses - $21.00 Fundraising expenses - $0.00”
Part IX Line 24E
“MISC EXP Total expenses - $1422.00 Program service expenses - $335.00 Mgmt and general expenses - $1087.00 Fundraising expenses - $0.00”
Part IX Line 24E
“PER DIEM Total expenses - $106.00 Program service expenses - $106.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“STATE TAXES Total expenses - $2053.00 Program service expenses - $0.00 Mgmt and general expenses - $2053.00 Fundraising expenses - $0.00”
Part III Line 4D
“Expenses: $10828.00 including grants of: $0.00 Revenue: $0.00”
Part III Line 4D
“CLUB HEALTH CO-SPONSORED”
Part III
“CONFERENCE”
Raw XML AppendixShowing 400 of 433 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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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 58037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 515390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 456577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 417548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 216063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1725862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 535 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00029 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 18361 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4305 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4059 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 29225 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98359 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1783899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 530058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 466577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120514 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1783899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 548429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 470890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 424759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 248578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1813659 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3355 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3355 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6710 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3355 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1800 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO MOTIONS OR CORPORATE ACTIONS MADE BY COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING, EACH BOARD MEMBER RECIEVES A DIGITAL COPY OF THE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANICAL STATMENTS ARE DISCLOSED WITH 990 FILLING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER GOVERNING DOCUMENTS AVAILABLE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APP DEVELOPEMENT Total expenses - $2402.00 Program service expenses - $2402.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTOR FOR KITS Total expenses - $30111.00 Program service expenses - $25315.00 Mgmt and general expenses - $4796.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FACILITES & EQUIP Total expenses - $6126.00 Program service expenses - $400.00 Mgmt and general expenses - $5726.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUNDRAISING EXP Total expenses - $2263.00 Program service expenses - $0.00 Mgmt and general expenses - $2263.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GIFT EXP Total expenses - $223.00 Program service expenses - $0.00 Mgmt and general expenses - $223.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSES & FEES Total expenses - $21.00 Program service expenses - $0.00 Mgmt and general expenses - $21.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISC EXP Total expenses - $1422.00 Program service expenses - $335.00 Mgmt and general expenses - $1087.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PER DIEM Total expenses - $106.00 Program service expenses - $106.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | STATE TAXES Total expenses - $2053.00 Program service expenses - $0.00 Mgmt and general expenses - $2053.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Expenses: $10828.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CLUB HEALTH CO-SPONSORED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CONFERENCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part III |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 68237 |
| IRS990/TotalAssetsEOYAmt | 0 | 77912 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 68237 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 77912 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14668 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172462 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 275594 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 458056 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3089 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3047 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3089 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3047 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 65148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 74865 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 10828 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 356249 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50850 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 453094 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 467772 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 68237 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 77912 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 45721 |
| IRS990/TravelGrp/TotalAmt | 0 | 45769 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 65148 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 74865 |
| IRS990/USAddress/AddressLine1Txt | 0 | 800 Grant Street Ste 110 |
| IRS990/USAddress/CityNm | 0 | Denver |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $77,912
- Liabilities
- $3,047
- Net assets
- $74,865
- Revenue
- $467,772
- Expenses
- $458,056
- Net income
- $9,716