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990 • Fiscal year 2011 • EIN 20-1510526

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 31, 2012

7120 E Orchard Rd Suite 40080111
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$68,183

Up $9,131 (+15%) from 2010

Net Assets

Up

$68,183

Up $16,510 (+32%) from 2010

Liabilities

Down

$0

Down $7,379 (-100%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$232,389

Down $123,090 (-35%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $59,052Liabilities 2010: $7,379Net Assets 2010: $51,6732010Assets 2011: $68,183Liabilities 2011: $0Net Assets 2011: $68,1832011Assets 2012: $15,216Liabilities 2012: $5,056Net Assets 2012: $10,1602012Assets 2013: $25,436Liabilities 2013: $15,825Net Assets 2013: $9,6112013Assets 2014: $31,276Liabilities 2014: $2,450Net Assets 2014: $28,8262014

Highlighted filing

2011

Assets$68,183
Liabilities$0
Net Assets$68,183

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $355,4792010Expenses 2011: $232,3892011Expenses 2012: $220,4752012Revenue 2013: $214,435Expenses 2013: $214,984Net Income 2013: -$5492013Revenue 2014: $148,214Expenses 2014: $128,999Net Income 2014: $19,2152014

Highlighted filing

2011

Revenue-
Expenses$232,389
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$248,899
Mission and Program Overview

Mission

To provide students, and those who support them, with the tools for achieving success.

Filing and Contact Details

Filer

EIN
20-1510526
Raw XML Appendix388 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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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY VIA ELECTRONIC COMMUNICATION.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HASKINS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107400 E ORCHARD RD STE 4060N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801112546
ReturnHeader/Preparer/Name0STEPHEN P HASKINS
ReturnHeader/Preparer/Phone03037795034
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T08:10:21-06:00

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