Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2015 • EIN 02-0673474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$55,179
Up $3,824 (+7.4%) from 2014
Net Assets
Down$23,842
Down $7,321 (-23%) from 2014
Liabilities
Up$31,337
Up $11,145 (+55%) from 2014
Revenue
Up$462,820
Up $13,710 (+3.1%) from 2014
Expenses
Up$470,141
Up $3,404 (+0.7%) from 2014
Net Income
Up-$7,321
Up $10,306 (+58%) from 2014
Developmental fx provides outstanding comprehensive, multidisciplinary, clinical and educational services to families of children with fragile x syndrome, autism and other neurodevelopmental disorders.
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 | $26,416 | $31,056 | ▲ $4,640 |
| Land, Buildings, and Equipment, Net | $18,254 | $15,674 | ▼ $2,580 |
| Prepaid Expenses and Deferred Charges | $4,066 | $7,530 | ▲ $3,464 |
| Savings and Temporary Cash Investments | $2,619 | $919 | ▼ $1,700 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $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 | $51,355 | $55,179 | ▲ $3,824 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $20,192 | $31,337 | ▲ $11,145 |
| Total Liabilities | $20,192 | $31,337 | ▲ $11,145 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $31,163 | $23,842 | ▼ $7,321 |
| Total Net Assets Fund Balance | $31,163 | $23,842 | ▼ $7,321 |
| Total Liabilities and Net Assets / Fund Balance | $51,355 | $55,179 | ▲ $3,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,620 | $16,398 | $18,018 |
| Leasehold Improvements | $11,524 | $4,818 | $16,342 |
| Equipment | $2,530 | $12,978 | $15,508 |
| Buildings | - | $4,127 | $4,127 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tracy M Stackhouse | President/TREAS | FT | $86,521 | $86,521 |
| Sarah Scharfenaker | Vice President | FT | $50,706 | $50,706 |
| Name | Title |
|---|---|
| Nancy Saunders | Director |
| Sarah Lorang | Director |
| Cindi Rogers | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $260,449 |
| Salaries, Compensation, and Employee Benefits | $209,692 |
| Total Fundraising Expense | $1,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $76,847 | $60,380 | - | $137,227 |
| Fees for Services Other | $130,438 | - | - | $130,438 |
| Other Salaries and Wages | - | $57,336 | - | $57,336 |
| Occupancy | $50,892 | $514 | - | $51,406 |
| Payroll Taxes | $8,472 | $6,657 | - | $15,129 |
| All Other Expenses | $11,104 | $1,522 | $1,046 | $13,672 |
| Fees for Services Accounting | - | $9,743 | - | $9,743 |
| Office Expenses | $2,885 | $2,884 | - | $5,769 |
| Other Expenses | $3,821 | $578 | - | $3,821 |
| Travel | $3,709 | - | - | $3,709 |
| Interest | - | $2,675 | - | $2,675 |
| Depreciation Depletion | $1,361 | $1,219 | - | $2,580 |
| Advertising | $2,056 | $229 | - | $2,285 |
| Total Functional Expenses | $302,138 | $166,957 | $1,046 | $470,141 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $25,139 |
| Payroll Tax Payable | $6,198 |
“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 | 229 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2056 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2285 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 49144 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1046 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13672 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH SCHARFENAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038658933 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7770 E ILIFF AVE SUITE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80231 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60380 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76847 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137227 |
| 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 | 49144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 260449 |
| IRS990/CYOtherRevenueAmt | 0 | 8602 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 405056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 209692 |
| IRS990/CYTotalExpensesAmt | 0 | 470141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1046 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 462820 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2580 |
| IRS990/Desc | 0 | Developmental FX provides awareness of neurodevelopmental disorders through training, lecturing, mentoring, publications, resource development and research.This year, we saw a small increase in the number of patients treated at our clinic. The number of days dedicated to lectures, trainings and out of town consults remains consistent. Therapy intensives decreased somewhat.Our mentoring program, in which we help clinicians use their clinical reasoning skills to work through difficult cases, saw an increase of 60%Services were primarily within the Denver metro area, but trainings and consults were completed in Ireland, Canada, Australia, Spain and Poland |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 302138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9743 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9743 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130438 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130438 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/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/PersonNm | 0 | SARAH LORANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDI ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY M STACKHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH SCHARFENAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 86521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 50706 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 5 |
| 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 | 462820 |
| 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 | 2675 |
| IRS990/InterestGrp/TotalAmt | 0 | 2675 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 18 |
| 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 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15674 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 57 |
| 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 | 31163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23842 |
| 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 | 514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51406 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2884 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5769 |
| 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 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | THERAPY MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5365 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3821 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20192 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31337 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NEUROMOTOR & FRAGILE X RE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SUBLEASE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | THERAPY EQUIPMENT RENTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7382 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 60 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1103 |
| IRS990/OtherRevenueTotalAmt | 0 | 8602 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57336 |
| 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 | 6657 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15129 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4066 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7530 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE GOVERNMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369371 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35666 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 369371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15337 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 299740 |
| IRS990/PYOtherRevenueAmt | 0 | 623 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 433150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166997 |
| IRS990/PYTotalExpensesAmt | 0 | 466737 |
| IRS990/PYTotalRevenueAmt | 0 | 449110 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7321 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2619 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 919 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4127 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4127 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2530 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12978 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15508 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11524 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4818 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16342 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15674 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31337 |
| 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 | 51355 |
| IRS990/TotalAssetsEOYAmt | 0 | 55179 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 51355 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 55179 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 49144 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1046 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 166957 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 302138 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 470141 |
| IRS990/TotalGrossUBIAmt | 0 | 18 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20192 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31337 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20192 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31337 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31163 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 23842 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 302138 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 405056 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 137227 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 413658 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 462820 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 51355 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 55179 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3709 |
| IRS990/TravelGrp/TotalAmt | 0 | 3709 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 31163 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 23842 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH SCHARFENAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEVELOPMENTAL FX |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENTAL & FRAGILE X RESOURCE CNTR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVE |
| ReturnHeader/Filer/EIN | 0 | 020673474 |
| ReturnHeader/Filer/PhoneNum | 0 | 3033338360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7770 E ILIFF AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80231 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bishop & Bishop P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 614 Ogden St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802183350 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038321645 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Vina Sue Bishop |
| ReturnHeader/ReturnTs | 0 | 2016-01-26T06:53:58-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.