Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 20-1510526
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
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.
To provide students, and those who support them, with the tools for achieving success.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7379 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE STUDENTS, AND THOSE WHO SUPPORT THEM, WITH THE TOOLS FOR ACHIEVING SUCCESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7120 E ORCHARD ROAD SUITE 400 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CENTENNIAL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80111 |
| IRS990/AllOtherContributions | 0 | 223897 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 385 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 100 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4835 |
| IRS990/AllOtherExpenses/Total | 0 | 5320 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15122 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61273 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7373 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7372 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58980 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73725 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 108 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 108 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 864 |
| IRS990/ConferencesMeetings/Total | 0 | 1080 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 223897 |
| IRS990/ContributionsGrantsPriorYear | 0 | 278637 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 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 600 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 189639 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1150 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 712 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 712 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5693 |
| IRS990/FeesForServicesOther/Total | 0 | 7117 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDY A ZERAFA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FOREST SMITH III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | L WILLIAM SCHMIDT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN A WARNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BERNARD HENRIQUES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIZABETH CADY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 73725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 248899 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 643 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 643 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5142 |
| IRS990/InformationTechnology/Total | 0 | 6428 |
| IRS990/Insurance/Fundraising | 0 | 126 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 126 |
| IRS990/Insurance/ProgramServices | 0 | 1008 |
| IRS990/Insurance/Total | 0 | 1260 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 135 |
| IRS990/InvestmentIncomePriorYear | 0 | 532 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 135 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 135 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 856 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 856 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE STUDENTS, AND THOSE WHO SUPPORT THEM, WITH THE TOOLS FOR ACHIEVING SUCCESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDY A ZERAFA |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 51673 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 68183 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 790 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 790 |
| IRS990/Occupancy/ProgramServices | 0 | 6320 |
| IRS990/Occupancy/Total | 0 | 7900 |
| IRS990/OfficeExpenses/Fundraising | 0 | 278 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 278 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2218 |
| IRS990/OfficeExpenses/Total | 0 | 2774 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 999 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 999 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7997 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9995 |
| IRS990/OtherExpensePriorYear | 0 | 115724 |
| IRS990/OtherExpensesCurrentYear | 0 | 64789 |
| IRS990/OtherExpenses/Description | 0 | MARKETING |
| IRS990/OtherExpenses/Description | 1 | DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | BOOKS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 675 |
| IRS990/OtherExpenses/Fundraising | 1 | 189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 675 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 189 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17555 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3283 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3187 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1515 |
| IRS990/OtherExpenses/Total | 0 | 18905 |
| IRS990/OtherExpenses/Total | 1 | 3283 |
| IRS990/OtherExpenses/Total | 2 | 3187 |
| IRS990/OtherExpenses/Total | 3 | 1893 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 228 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7242 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7242 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 57933 |
| IRS990/OtherSalariesAndWages/Total | 0 | 72417 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1146 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1146 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9171 |
| IRS990/PayrollTaxes/Total | 0 | 11463 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 844 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 24867 |
| IRS990/ProgramServiceRevenue/Description | 0 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | TRAINING-COMMUNITY |
| IRS990/ProgramServiceRevenue/Description | 2 | LICENSE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9304 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7858 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7688 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 17 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9304 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7858 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7688 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 17 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 16510 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 24867 |
| IRS990/RevenuesLessExpensesCY | 0 | 16510 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -75082 |
| IRS990/Royalties/ProgramServices | 0 | 1723 |
| IRS990/Royalties/Total | 0 | 1723 |
| IRS990/SalariesEtcCurrentYear | 0 | 167600 |
| IRS990/SalariesEtcPriorYear | 0 | 239755 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 43086 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 223897 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 278637 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 89844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 481405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 240545 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1314328 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 532 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1237 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1904 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 25002 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92310 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1314328 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 223897 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 278637 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 89844 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 481405 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 240545 |
| IRS990ScheduleA/Total170/Total | 0 | 1314328 |
| IRS990ScheduleA/TotalSupport | 0 | 1316232 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 856 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 856 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY VIA ELECTRONIC COMMUNICATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GIVINGFIRST.ORG. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 14324 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7120 E ORCHARD ROAD SUITE 400 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CENTENNIAL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80111 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVID MCMURTRY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3032213134 |
| IRS990/TotalAssets/BOY | 0 | 59052 |
| IRS990/TotalAssetsBOY | 0 | 59052 |
| IRS990/TotalAssets/EOY | 0 | 68183 |
| IRS990/TotalAssetsEOY | 0 | 68183 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 223897 |
| IRS990/TotalExpensesCurrentYear | 0 | 232389 |
| IRS990/TotalExpensesPriorYear | 0 | 355479 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 20943 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 21807 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 189639 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 232389 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 20943 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7379 |
| IRS990/TotalLiabilitiesBOY | 0 | 7379 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 59052 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 68183 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 51673 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 68183 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 189639 |
| IRS990/TotalProgramServiceRevenue | 0 | 24867 |
| IRS990/TotalReportableCompFromOrg | 0 | 73725 |
| IRS990/TotalRevenueCurrentYear | 0 | 248899 |
| IRS990/TotalRevenuePriorYear | 0 | 280397 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 25002 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 248899 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 277 |
| IRS990/Travel/ManagementAndGeneral | 0 | 277 |
| IRS990/Travel/ProgramServices | 0 | 2215 |
| IRS990/Travel/Total | 0 | 2769 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 37349 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 68183 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.GOFORITINSTITUTE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201510526 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GO FOR IT INSTITUTE |
| ReturnHeader/Filer/NameControl | 0 | GOFO |
| ReturnHeader/Filer/Phone | 0 | 3032213134 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7120 E ORCHARD RD SUITE 400 |
| ReturnHeader/Filer/USAddress/City | 0 | CENTENNIAL |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80111 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-31 |
| ReturnHeader/Officer/Name | 0 | JUDY A ZERAFA |
| ReturnHeader/Officer/Phone | 0 | 3032213134 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HASKINS & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7400 E ORCHARD RD STE 4060N |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENWOOD VILLAGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 801112546 |
| ReturnHeader/Preparer/Name | 0 | STEPHEN P HASKINS |
| ReturnHeader/Preparer/Phone | 0 | 3037795034 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-06T08:10:21-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.