Civic Intelligence

Up with People

EIN 95-2563102 • 501(c)3 • Denver, CO

View Organization Page

Profile

An independent educational organization dedicated to provide young adults a semester of academic credit through direct instruction and community service. The program combines the study of leadership with practical hands on learning and teamwork opportunities.

PO Box 21039Denver, CO 80221

www.upwithpeople.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

12.39x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

2nd percentile

-167%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,451,713

Down $1,971,267 (-58%) from 2023

Liabilities

Down

$1,923,399

Down $472,150 (-20%) from 2023

Net Assets

Down

-$471,686

Down $1,499,117 (-146%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$155,204

Down $562,816 (-78%) from 2023

Expenses

Down

$415,170

Down $1,233,536 (-75%) from 2023

Net Income

Up

-$259,966

Up $670,720 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,718,912Liabilities 2011: $1,236,057Net Assets 2011: $1,482,8552011Assets 2012: $2,991,023Liabilities 2012: $1,495,468Net Assets 2012: $1,495,5552012Assets 2013: $3,140,699Liabilities 2013: $1,624,878Net Assets 2013: $1,515,8212013Assets 2014: $3,046,129Liabilities 2014: $1,472,289Net Assets 2014: $1,573,8402014Assets 2015: $3,565,359Liabilities 2015: $1,958,653Net Assets 2015: $1,606,7062015Assets 2016: $3,529,544Liabilities 2016: $1,896,577Net Assets 2016: $1,632,9672016Assets 2017: $3,554,141Liabilities 2017: $1,909,725Net Assets 2017: $1,644,4162017Assets 2018: $3,493,496Liabilities 2018: $1,845,562Net Assets 2018: $1,647,9342018Assets 2019: $3,192,663Liabilities 2019: $1,475,111Net Assets 2019: $1,717,5522019Assets 2020: $3,444,559Liabilities 2020: $1,576,710Net Assets 2020: $1,867,8492020Assets 2021: $2,977,557Liabilities 2021: $1,053,046Net Assets 2021: $1,924,5112021Assets 2022: $4,293,904Liabilities 2022: $2,335,787Net Assets 2022: $1,958,1172022Assets 2023: $3,422,980Liabilities 2023: $2,395,549Net Assets 2023: $1,027,4312023Assets 2025: $1,451,713Liabilities 2025: $1,923,399Net Assets 2025: -$471,6862025

Highlighted filing

2025

Assets$1,451,713
Liabilities$1,923,399
Net Assets-$471,686
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,015,756Expenses 2011: $3,993,916Net Income 2011: $21,8402011Expenses 2012: $3,591,0402012Expenses 2013: $4,195,2952013Revenue 2014: $4,955,318Expenses 2014: $4,884,533Net Income 2014: $70,7852014Revenue 2015: $5,927,733Expenses 2015: $5,265,361Net Income 2015: $662,3722015Revenue 2016: $5,532,758Expenses 2016: $5,484,187Net Income 2016: $48,5712016Revenue 2017: $5,366,623Expenses 2017: $5,355,174Net Income 2017: $11,4492017Revenue 2018: $5,196,084Expenses 2018: $5,192,566Net Income 2018: $3,5182018Revenue 2019: $5,143,368Expenses 2019: $5,073,752Net Income 2019: $69,6162019Revenue 2020: $4,475,911Expenses 2020: $4,325,614Net Income 2020: $150,2972020Revenue 2021: $1,104,609Expenses 2021: $1,047,947Net Income 2021: $56,6622021Revenue 2022: $1,165,341Expenses 2022: $807,340Net Income 2022: $358,0012022Revenue 2023: $718,020Expenses 2023: $1,648,706Net Income 2023: -$930,6862023Revenue 2025: $155,204Expenses 2025: $415,170Net Income 2025: -$259,9662025

Highlighted filing

2025

Revenue$155,204
Expenses$415,170
Net Income-$259,966
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,451,713
Liabilities
$1,923,399
Net assets
-$471,686
Revenue
$155,204
Expenses
$415,170
Net income
-$259,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.92$0.47$0.16$0.42$0.26
2023Summary only. Only limited summary data is available for this year.$3.42$2.40$1.03$0.72$1.65$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$2.34$1.96$1.17$0.81$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.05$1.92$1.10$1.05$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.58$1.87$4.48$4.33$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.48$1.72$5.14$5.07$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.85$1.65$5.20$5.19$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.91$1.64$5.37$5.36$0.01
2016Summary only. Only limited summary data is available for this year.$3.53$1.90$1.63$5.53$5.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.57$1.96$1.61$5.93$5.27$0.66
2014Detailed filing. Detailed filing data is available for this year.$3.05$1.47$1.57$4.96$4.88$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.62$1.52$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.50$1.50$3.59
2011Summary only. Only limited summary data is available for this year.$2.72$1.24$1.48$4.02$3.99$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$155,204
Mission and Program Overview

Mission

An independent educational organization dedicated to provide young adults a semester of academic credit through direct instruction and community service. The program combines the study of leadership with practical hands on learning and teamwork opportunities.

To support projects that unite communities, inspire service, and foster global citizenship, turning hope into action and belief into positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,608,664$1,401,338▼ $207,326
Land, Buildings, and Equipment, Net$100,491--
Cash and Non-Interest-Bearing Accounts$84,892$40,333▼ $44,559
Accounts Receivable$12,820--
Prepaid Expenses and Deferred Charges$61,208$10,042▼ $51,166
Total Assets$1,868,075$1,451,713▼ $416,362
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,965,418$1,903,616▼ $61,802
Deferred Revenue$52,951--
Accounts Payable and Accrued Expenses$61,426$19,783▼ $41,643
Total Liabilities$2,079,795$1,923,399▼ $156,396
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-211,720$-471,686▼ $259,966
Total Net Assets Fund Balance$-211,720$-471,686▼ $259,966
Total Liabilities and Net Assets / Fund Balance$1,868,075$1,451,713▼ $416,362

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$-211,720$14,017▲ $82,331$356,314$-471,686
2023$1,027,431$14,086▲ $164,063$1,417,300$-211,720
2022$1,958,117$14,036▲ $171,422$1,116,144$1,027,431
2021$1,924,511$17,332▼ $206,426$-222,700$1,958,117
2020$1,867,849$41,538▲ $453,521$438,397$1,924,511
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tim AndersenChairman
Terry CekolaVice Chairman
Michael GogginsMember
Robin LokermanMember
Stuart ShepherdMember
Wm John HallMember
Revenue and Support

Revenue Composition

Contributions and Grants
$101,114
Program Service Revenue
$19,606
Investment Income
$82,331
Other Revenue
$-47,847
All Other Contributions
$101,114
Change in Net Assets
$-259,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,204
Revenue Not Reported on Form 990
$120,000
Total Revenue per Audited Statements
$275,204
Total Revenue per Form 990
$155,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,885
Total Fundraising Expense$113,268
Salaries, Compensation, and Employee Benefits$90,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,930$4,732$26,870$99,532
Other Salaries and Wages-$30,541$46,950$77,491
Interest-$53,070-$53,070
Office Expenses$13,128$14,526$8,824$36,478
Information Technology$9,347$7,052$12,732$29,131
Occupancy-$27,439-$27,439
Travel$7,074$11,369$3,760$22,203
Fees for Services Accounting-$16,040-$16,040
Fees for Services Legal-$12,515-$12,515
Insurance-$12,324-$12,324
Depreciation Depletion-$8,320-$8,320
Advertising$1,371$82$6,380$7,833
Payroll Taxes-$2,853$4,387$7,240
Other Employee Benefits-$2,189$3,365$5,554
Total Functional Expenses$98,850$203,052$113,268$415,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$535,170
Expenses per Audited Statements$415,170
Total Expenses per Form 990$415,170
Expenses Not Reported on Form 990$120,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Reviewed by the ceo, cfo, audit committee and board prior to being filed.”

Conflict of interest policy compliance Part VI line 12C

“Reviewed annually by the board of directors.”

CEO executive director top management comp Part VI line 15A

“Reveiwed annually by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Approved and determined by compensation committee and board of directors.”

Governing documents etc available to public Part VI line 19

“Available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Up With People Foundation
EIN
95-2563102
In Care Of
% TIM ANDERSEN
Phone
3034607100
Address
PO BOX 21039, DENVER, CO 80221

Signing Officer

Name
Tim Andersen
Title
Chairman
Phone
3034607100
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
6

Preparer

Firm
Charles Poysti LLC
Address
PO Box 371467, Denver, CO 80237
Preparer
Charles Poysti CPA
Phone
3032852500
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program contracted activities.”

Raw XML AppendixShowing 400 of 426 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/DepreciationDepletionGrp/ManagementAndGeneralAmt08320
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IRS990/Desc0THE UP WITH PEOPLE FOUNDATION WAS CREATED TO CARRY FORWARD A POWERFUL LEGACY THAT BEGAN IN 1965 WITH A BOLD IDEA: YOUNG PEOPLE, WHEN EMPOWERED, CAN BE A FORCE FOR GOOD IN THE WORLD. BUILD TO BOLSTER AND GROW THE SPIRIT OF UP WITH PEOPLE, THE FOUNDATION SUPPORTS PROJECTS THAT UNITE COMMUNITIES, INSPIRE SERVICE, AND FOSTER GLOBAL CITIZENSHIP - TURNING HOPE INTO ACTION AND BELIEF INTO POSITIVE CHANGE. FROM SMALL TOWNS TO GLOBAL CITIES, WE PARTNER WITH PEOPLE WHO HAVE THE VISION AND DRIVE TO CREATE A BETTER FUTURE. AND WHETHER YOUVE BEEN PART OF UP WITH PEOPLE FOR YEARS OR ARE DISCOVERING US FOR THE FIRST TIME, WE WELCOME ANYONE WHOSE VISION CAN BRING PEOPLE TOGETHER AND SPARK POSITIVE CHANGE.
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IRS990/OccupancyGrp/TotalAmt027439
IRS990/OfficeExpensesGrp/FundraisingAmt08824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014526
IRS990/OfficeExpensesGrp/ProgramServicesAmt013128
IRS990/OfficeExpensesGrp/TotalAmt036478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05554
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-47847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-47847
IRS990/OtherRevenueTotalAmt0-47847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030541
IRS990/OtherSalariesAndWagesGrp/TotalAmt077491
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02853
IRS990/PayrollTaxesGrp/TotalAmt07240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010042
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164120
IRS990/PYOtherExpensesAmt01271535
IRS990/PYOtherRevenueAmt0183754
IRS990/PYProgramServiceRevenueAmt0191889
IRS990/PYRevenuesLessExpensesAmt0-1239151
IRS990/PYSalariesCompEmpBnftPaidAmt0931427
IRS990/PYTotalExpensesAmt02202962
IRS990/PYTotalRevenueAmt0963811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-259966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01748513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0453521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01004019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-47847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0183754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0205282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0301202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0331903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0974294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45250
IRS990ScheduleA/PublicSupportPY170Pct00.59090
IRS990ScheduleA/PublicSupportTotal170Amt01686440
IRS990ScheduleA/SubstantialContributorsTotAmt062073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01748513
IRS990ScheduleA/TotalSupportAmt03726826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0-211720
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014017
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0-471686
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt082331
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0356314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01027431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0-211720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01417300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01958117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01027431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01116144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01924511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01958117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-206426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-222700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01867849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01924511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0453521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0438397
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0120000
IRS990ScheduleD/ExpensesSubtotalAmt0415170
IRS990ScheduleD/RevenueNotReportedAmt0120000
IRS990ScheduleD/RevenueSubtotalAmt0155204
IRS990ScheduleD/TotalExpensesPerForm990Amt0415170
IRS990ScheduleD/TotalRevenuePerForm990Amt0155204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE CEO, CFO, AUDIT COMMITTEE AND BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVEIWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED AND DETERMINED BY COMPENSATION COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM CONTRACTED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01868075
IRS990/TotalAssetsEOYAmt01451713
IRS990/TotalAssetsGrp/BOYAmt01868075
IRS990/TotalAssetsGrp/EOYAmt01451713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101114
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113268
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02079795
IRS990/TotalLiabilitiesEOYAmt01923399
IRS990/TotalLiabilitiesGrp/BOYAmt02079795
IRS990/TotalLiabilitiesGrp/EOYAmt01923399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-211720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-471686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098850
IRS990/TotalProgramServiceRevenueAmt019606
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt082331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-28241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01868075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01451713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt03760
IRS990/TravelGrp/ManagementAndGeneralAmt011369
IRS990/TravelGrp/ProgramServicesAmt07074
IRS990/TravelGrp/TotalAmt022203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN

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