Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 20-1510526 • 501(c)3 • Denver, CO
Profile
To provide students, and those who support them, with the tools for achieving success.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 49.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$31,276
Up $5,840 (+23%) from 2013
Liabilities
Down$2,450
Down $13,375 (-85%) from 2013
Net Assets
Up$28,826
Up $19,215 (+200%) from 2013
Revenue
Down$148,214
Down $66,221 (-31%) from 2013
Expenses
Down$128,999
Down $85,985 (-40%) from 2013
Net Income
Up$19,215
Up $19,764 (+3600%) from 2013
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide students, and those who support them, with the tools for achieving success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $24,686 | $29,180 | ▲ $4,494 |
| Land, Buildings, and Equipment, Net | - | $1,496 | - |
| Savings and Temporary Cash Investments | $750 | $600 | ▼ $150 |
| Total Assets | $25,436 | $31,276 | ▲ $5,840 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,825 | $2,450 | ▼ $13,375 |
| Total Liabilities | $15,825 | $2,450 | ▼ $13,375 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,611 | $28,826 | ▲ $19,215 |
| Total Net Assets Fund Balance | $9,611 | $28,826 | ▲ $19,215 |
| Total Liabilities and Net Assets / Fund Balance | $25,436 | $31,276 | ▲ $5,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,496 | $1,120 | $2,616 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judy a Zerafa | President | FT | $73,800 | $73,800 |
| Name | Title |
|---|---|
| L William Schmidt Jr | Board Chair |
| Elizabeth Cady | Director |
| John a Warnick | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $116,077 |
| Other Expenses | $12,922 |
| Total Fundraising Expense | $12,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $59,040 | $7,380 | $7,380 | $73,800 |
| Other Salaries and Wages | $20,267 | $2,533 | $2,533 | $25,333 |
| Other Employee Benefits | $7,488 | $936 | $936 | $9,360 |
| Payroll Taxes | $6,068 | $758 | $758 | $7,584 |
| Fees for Services Accounting | - | $2,594 | - | $2,594 |
| Travel | $1,875 | $235 | $235 | $2,345 |
| Office Expenses | $1,188 | $149 | $149 | $1,486 |
| Information Technology | $317 | $40 | $40 | $397 |
| Occupancy | $280 | $35 | $35 | $350 |
| Conferences and Meetings | $308 | - | - | $308 |
| Depreciation Depletion | $212 | $26 | $26 | $264 |
| Other Expenses | $190 | - | - | $190 |
| All Other Expenses | $20 | $27 | - | $47 |
| Total Functional Expenses | $102,194 | $14,713 | $12,092 | $128,999 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 distributed to all members of the governing body via electronic communication.”
“Financial statements and governing documents made available to the public through www.givingfirst.org.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE STUDENTS, AND THOSE WHO SUPPORT THEM, WITH THE TOOLS FOR ACHIEVING SUCCESS. |
| IRS990/AllOtherContributionsAmt | 0 | 121289 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID MCMURTRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7203167497 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1457 SOUTH PEARL ST SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7380 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7380 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 308 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 308 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 121289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 12922 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116077 |
| IRS990/CYTotalExpensesAmt | 0 | 128999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12092 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 148214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 26 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 264 |
| IRS990/Desc | 0 | THE MAIN DELIVERY MODEL FOR OUR PROGRAM IS THE GO FOR IT IMMERSION PROGRAM IN SCHOOLS AND YOUTH CLUBS (SUCH AS BOYS AND GIRLS CLUBS). CLASSROOM TEACHERS AND YOUTH CLUB STAFF MEMBERS ARE TRAINED AND CERTIFIED TO TEACH THE GO FOR IT STUDENT PROGRAM. BY INTEGRATING THE SEVEN KEYS TO SUCCESS INTO CURRICULUM AND ACTIVITIES THROUGHOUT THE YEAR, ALL STAFF ENSURE THAT STUDENTS HAVE THE TOOLS FOR ACHIEVEMENT AND DEVELOPING SELF-CONFIDENCE. SINCE 2007, WE HAVE TRAINED MORE THAN 400 PARENTS AND 800 EDUCATORS AND YOUTH CLUB STAFF MEMBERS WHO ARE CURRENTLY PROVIDING THE PROGRAM FOR APPROX. 7,250 ECE-8 STUDENTS IN WYOMING, COLORADO AND MONTANA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 102194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2594 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2594 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY A ZERAFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | L WILLIAM SCHMIDT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN A WARNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH CADY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 148214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 40 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 317 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 397 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2616 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE STUDENTS, AND THOSE WHO SUPPORT THEM, WITH THE TOOLS FOR ACHIEVING SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28826 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 35 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 350 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 149 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1486 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 936 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7488 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9360 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSLATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS & GIFTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 190 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2533 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25333 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 758 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 758 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7584 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUDY A ZERAFA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING-SCHOOL RELATED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LICENSE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAINING-COMMUNITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1104 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 99729 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 79038 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 114706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -549 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135946 |
| IRS990/PYTotalExpensesAmt | 0 | 214984 |
| IRS990/PYTotalRevenueAmt | 0 | 214435 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19215 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 750 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 823325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1048 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26925 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 823325 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 823325 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 824373 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 1496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2616 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1496 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY VIA ELECTRONIC COMMUNICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GIVINGFIRST.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 25436 |
| IRS990/TotalAssetsEOYAmt | 0 | 31276 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 25436 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 31276 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 121289 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12092 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14713 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 102194 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 128999 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15825 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2450 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15825 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2450 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9611 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 28826 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 119 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 102194 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26925 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26925 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 148214 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 25436 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 31276 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 235 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1875 |
| IRS990/TravelGrp/TotalAmt | 0 | 2345 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9611 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 28826 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1457 SOUTH PEARL ST SUITE A |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GOFORITINSTITUTE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY A ZERAFA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7203167497 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GO FOR IT INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOFO |
| ReturnHeader/Filer/EIN | 0 | 201510526 |
| ReturnHeader/Filer/PhoneNum | 0 | 7203167497 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1457 SOUTH PEARL ST SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 802100000 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841352448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HASKINS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6855 S HAVANA ST STE 580 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801123868 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037795034 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN P HASKINS |
| ReturnHeader/ReturnTs | 0 | 2015-11-03T10:48:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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