Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2014 • EIN 02-0673474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$51,355
Down $14,219 (-22%) from 2013
Net Assets
Down$31,163
Down $17,627 (-36%) from 2013
Liabilities
Up$20,192
Up $3,408 (+20%) from 2013
Revenue
Up$449,110
Up $32,067 (+7.7%) from 2013
Expenses
Up$466,737
Up $76,348 (+20%) from 2013
Net Income
Down-$17,627
Down $44,281 (-166%) from 2013
The mission of dfx is to prepare children with developmental differences for a bright future of engaged belonging by equipping them, their families, therapists, and teachers via innovative programming in colorado and around the world.
Developmental fx promotes awareness of neurodevelopmental disorders through publications, resource development and research. Developmental fx's clinical services includes evaluations, treatment, therapy intensives, group therapy and consultation, on a global basis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $40,439 | $26,416 | ▼ $14,023 |
| Land, Buildings, and Equipment, Net | $13,182 | $18,254 | ▲ $5,072 |
| Receivables From Officers Etc | $8,000 | $0 | ▼ $8,000 |
| Prepaid Expenses and Deferred Charges | $4,066 | $4,066 | → $0 |
| Savings and Temporary Cash Investments | $818 | $2,619 | ▲ $1,801 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $66,505 | $51,355 | ▼ $15,150 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $17,715 | $20,192 | ▲ $2,477 |
| Total Liabilities | $17,715 | $20,192 | ▲ $2,477 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $48,790 | $31,163 | ▼ $17,627 |
| Total Net Assets Fund Balance | $48,790 | $31,163 | ▼ $17,627 |
| Total Liabilities and Net Assets / Fund Balance | $66,505 | $51,355 | ▼ $15,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,174 | $15,844 | $18,018 |
| Leasehold Improvements | $12,375 | $3,967 | $16,342 |
| Equipment | $3,612 | $11,896 | $15,508 |
| Buildings | $93 | $4,034 | $4,127 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tracy M Stackhouse | President | FT | $83,587 | $83,587 |
| Sarah Scharfenaker | Vice President | FT | $43,893 | $43,893 |
| Name | Title |
|---|---|
| Nancy Saunders | Director |
| Sarah Lorang | Director |
| Cindi Rogers | Secretary |
| Judith E Jones Potter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $299,740 |
| Salaries, Compensation, and Employee Benefits | $166,997 |
| Total Fundraising Expense | $309 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $163,919 | - | - | $163,919 |
| Current Officers, Directors, Trustees, and Key Employees | $83,968 | $43,513 | - | $127,481 |
| Occupancy | $41,772 | $4,641 | - | $46,413 |
| Other Salaries and Wages | - | $27,467 | - | $27,467 |
| All Other Expenses | $20,478 | $1,717 | $309 | $22,504 |
| Payroll Taxes | $6,531 | $5,518 | - | $12,049 |
| Fees for Services Accounting | - | $9,065 | - | $9,065 |
| Other Expenses | $5,090 | $566 | - | $5,656 |
| Office Expenses | $2,528 | $2,529 | - | $5,057 |
| Travel | $3,199 | - | - | $3,199 |
| Depreciation Depletion | $2,579 | $354 | - | $2,933 |
| Advertising | $2,113 | $235 | - | $2,348 |
| Interest | - | $1,254 | - | $1,254 |
| Total Functional Expenses | $369,569 | $96,859 | $309 | $466,737 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $8,000 | $0 | ▼ $8,000 |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $15,091 |
| Payroll Tax Payable | $5,101 |
“Board is informed by e-mail that form 990 is available at dfx for them to review for a week prior to sending it out.”
“Board and staff meet regularly and are required to fill out "conflict of interest" policy annually.”
“Board must vote on salary changes/decision-making and evidence for changes discussed.”
“All documents are made public at the office. This is stated on the website.”
“All documents are made public at the office. This is stated on the website.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPMENTAL FX PROMOTES AWARENESS OF NEURODEVELOPMENTAL DISORDERS THROUGH PUBLICATIONS, RESOURCE DEVELOPMENT AND RESEARCH. DEVELOPMENTAL FX'S CLINICAL SERVICES INCLUDES EVALUATIONS, TREATMENT, THERAPY INTENSIVES, GROUP THERAPY AND CONSULTATION, ON A GLOBAL BASIS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2113 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2348 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 15337 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 309 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1717 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22504 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH SCHARFENAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033338360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2000 S DAHLIA 300 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80222 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43513 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83968 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127481 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 299740 |
| IRS990/CYOtherRevenueAmt | 0 | 623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 433150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166997 |
| IRS990/CYTotalExpensesAmt | 0 | 466737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 309 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 449110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2579 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2933 |
| IRS990/Desc | 0 | DEVELOPMENTAL FX PROVIDES AWARENESS OF NEURODEVELOPMENTAL DISORDERS THROUGH TRAINING, LECTURING, MENTORING, PUBLICATIONS, RESOURCE DEVELOPMENT AND RESEARCH. WE SAW AN APPROXIMATE 5% INCREASE IN THE NUMBER OF PATIENTS TREATED AT OUR CLINIC. WHILE THE NUMBER OF DAYS DEDICATED TO LECTURES AND TRAININGS REMAINS CONSISTENT, THE NUMBER OF DAYS DEDICATED TO OUT-OF-TOWN CONSULTS INCREASED OVER 100%. THERAPY INTENSIVES REMAINED ABOUT THE SAME. OUR MENTORING PROGRAM, IN WHICH WE HELP CLINICIANS USE THEIR CLINICAL REASONING SKILLS TO WORK THROUGH DIFFICULT CASES, SAW AN INCREASE OF 18%. SERVICES WERE PRIMARILY WITHIN THE DENVER METRO AREA, BUT TRAININGS AND CONSULTS WERE COMPLETED IN IRELAND, ARGENTINA, AUSTRALIA AND COSTA RICA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 369569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9065 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 163919 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163919 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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 | SARAH LORANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDITH E JONES POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDI ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY M STACKHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH SCHARFENAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 83587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 43893 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 449110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1254 |
| IRS990/InterestGrp/TotalAmt | 0 | 1254 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53995 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEVELOPMENTAL FX PROVIDES OUTSTANDING COMPREHENSIVE, MULTIDISCIPLINARY, CLINICAL AND EDUCATIONAL SERVICES TO FAMILIES OF CHILDREN WITH FRAGILE X SYNDROME, AUTISM AND OTHER NEURODEVELOPMENTAL DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31163 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4641 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41772 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46413 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5057 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BILLING |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | THERAPY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7381 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5656 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17715 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20192 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUBLEASE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 623 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 623 |
| IRS990/OtherRevenueTotalAmt | 0 | 623 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27467 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27467 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12049 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4066 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4066 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LECTURES, TRAINING, WEB |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28057 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 405093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 405093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9016 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 44 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 244841 |
| IRS990/PYOtherRevenueAmt | 0 | 2486 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 405541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145504 |
| IRS990/PYTotalExpensesAmt | 0 | 390389 |
| IRS990/PYTotalRevenueAmt | 0 | 417043 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 8000 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17627 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 433150 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 818 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2619 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 93 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4034 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4127 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3612 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11896 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15508 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3967 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16342 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18254 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20192 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD IS INFORMED BY E-MAIL THAT FORM 990 IS AVAILABLE AT DFX FOR THEM TO REVIEW FOR A WEEK PRIOR TO SENDING IT OUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD AND STAFF MEET REGULARLY AND ARE REQUIRED TO FILL OUT "CONFLICT OF INTEREST" POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MUST VOTE ON SALARY CHANGES/DECISION-MAKING AND EVIDENCE FOR CHANGES DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE MADE PUBLIC AT THE OFFICE. THIS IS STATED ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE MADE PUBLIC AT THE OFFICE. THIS IS STATED ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 66505 |
| IRS990/TotalAssetsEOYAmt | 0 | 51355 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 66505 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 51355 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15337 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 309 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96859 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 369569 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 466737 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17715 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20192 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17715 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20192 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 48790 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31163 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 369569 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 433150 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127480 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 433773 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 449110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 66505 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 51355 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3199 |
| IRS990/TravelGrp/TotalAmt | 0 | 3199 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 48790 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 31163 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH SCHARFENAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DEVELOPMENTAL FX |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | DEVELOPMENTAL & FRAGILE X RESOURCE CNTR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVE |
| ReturnHeader/Filer/EIN | 0 | 020673474 |
| ReturnHeader/Filer/PhoneNum | 0 | 3033338360 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7770 E ILIFF AVE |
| ReturnHeader/Filer/USAddress/City | 0 | DENVER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80231 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Bishop & Bishop P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 614 Ogden St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 802183350 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038321645 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Vina Sue Bishop |
| ReturnHeader/ReturnTs | 0 | 2015-02-01T13:25:53-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.