Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$579,916
Down $119,043 (-17%) from 2020
Net Assets
Up$311,288
Up $152,040 (+95%) from 2020
Liabilities
Down$268,628
Down $271,083 (-50%) from 2020
Revenue
Up$2,415,085
Up $1,028,426 (+74%) from 2020
Expenses
Up$2,315,821
Up $725,308 (+46%) from 2020
Net Income
Up$99,264
Up $303,118 (+149%) from 2020
Tutoring & after school enrichment - over 70 students served every semester
Tutoring & after school enrichment - over 150 students served every semester
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $121,855 | $291,570 | ▲ $169,715 |
| Cash and Non-Interest-Bearing Accounts | $458,061 | $147,471 | ▼ $310,590 |
| Land, Buildings, and Equipment, Net | $115,719 | $136,517 | ▲ $20,798 |
| Prepaid Expenses and Deferred Charges | $3,324 | $4,358 | ▲ $1,034 |
| Total Assets | $698,959 | $579,916 | ▼ $119,043 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $212,301 | - | - |
| Other Liabilities | $283,546 | $183,828 | ▼ $99,718 |
| Accounts Payable and Accrued Expenses | $43,864 | $84,800 | ▲ $40,936 |
| Total Liabilities | $539,711 | $268,628 | ▼ $271,083 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $135,682 | $278,788 | ▲ $143,106 |
| Net Assets With Donor Restrictions | $23,566 | $32,500 | ▲ $8,934 |
| Total Net Assets Fund Balance | $159,248 | $311,288 | ▲ $152,040 |
| Total Liabilities and Net Assets / Fund Balance | $698,959 | $579,916 | ▼ $119,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $136,517 | $65,652 | $202,169 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joy Hudak | Executive Di | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Kelly Reuss | President |
| Alicia Ramirez | Director |
| Angela Hegstrom | Director |
| Brian Hill | Director |
| Dennis Berry | Director |
| Estrella Ruiz | Director |
| Kyle Hunke | Director |
| Louise Goodman | Director |
| Sally Gaglione | Director |
| Steve Bennett | Director |
| Sue Gormley | Director |
| Kristine Kampf | Secretary |
| Bill Raimer | Treasurer |
| Gordon Gallagher | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,687,591 |
| Other Expenses | $628,230 |
| Total Fundraising Expense | $36,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $986,983 | $219,749 | $28,687 | $1,235,419 |
| Payroll Taxes | $218,370 | $54,593 | - | $272,963 |
| Occupancy | $111,816 | - | - | $111,816 |
| Current Officers, Directors, Trustees, and Key Employees | $84,600 | $4,230 | $1,170 | $90,000 |
| Other Employee Benefits | $72,414 | $16,795 | - | $89,209 |
| All Other Expenses | $24,197 | $17,017 | - | $41,214 |
| Other Expenses | $28,375 | $720 | $3,239 | $29,095 |
| Depreciation Depletion | $17,320 | $7,367 | - | $24,687 |
| Fees for Services Other | $3,294 | $16,780 | - | $20,074 |
| Conferences and Meetings | $6,717 | - | - | $6,717 |
| Advertising | - | $75 | $2,936 | $3,011 |
| Total Functional Expenses | $1,925,230 | $354,559 | $36,032 | $2,315,821 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,315,821 |
| Total Expenses per Audited Statements | $2,315,821 |
| Total Expenses per Form 990 | $2,315,821 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $130,153 |
| Fundraising Direct Expenses | $5,621 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $130,153 | $130,153 | - | $130,153 |
| Total Events | $130,153 | $130,153 | $5,621 | $124,532 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $172,038 |
| Unearned Revenue | $11,790 |
“REVIEWED BY TREASURER”
“UPON REQUEST”
“TUTORS”
“AFTER SCHOOL TUTORING”
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 | 43864 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TUTORING & AFTER SCHOOL ENRICHMENT - OVER 150 STUDENTS SERVED EVERY SEMESTER |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2936 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3011 |
| IRS990/AllOtherContributionsAmt | 0 | 2044780 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17017 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24197 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41214 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOY HUDAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9705895039 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4367 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 458061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4230 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6717 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6717 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2044780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 636 |
| IRS990/CYOtherExpensesAmt | 0 | 628230 |
| IRS990/CYOtherRevenueAmt | 0 | 133928 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 235741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1687591 |
| IRS990/CYTotalExpensesAmt | 0 | 2315821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36032 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2415085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7367 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24687 |
| IRS990/Desc | 0 | AFTER SCHOOL TUTORING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23566 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 279 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1925230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16780 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3294 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20074 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOY HUDAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY GAGLIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GORDON GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUISE GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE GORMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA HEGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KYLE HUNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTINE KAMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL RAIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALICIA RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY REUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ESTRELLA RUIZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5621 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 130153 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2420706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 636 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 636 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 115719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 202169 |
| 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 | TUTORING & AFTER SCHOOL ENRICHMENT - OVER 150 STUDENTS SERVED EVERY SEMESTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 159248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 311288 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 124532 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 124532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 135682 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 278788 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111816 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111816 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16795 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89209 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237324 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29095 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 283546 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 183828 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9396 |
| IRS990/OtherRevenueTotalAmt | 0 | 9396 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28687 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 219749 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 986983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1235419 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 272963 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 121855 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 291570 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3324 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4358 |
| IRS990/PrincipalOfficerNm | 0 | KELLY REUSS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 52776 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 235741 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AFTER SCHOOL TUTORING |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1159268 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1199 |
| IRS990/PYOtherExpensesAmt | 0 | 383052 |
| IRS990/PYOtherRevenueAmt | 0 | 111957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 114235 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -203854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1207461 |
| IRS990/PYTotalExpensesAmt | 0 | 1590513 |
| IRS990/PYTotalRevenueAmt | 0 | 1386659 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99264 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2044780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1159268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1218863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5170547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 245773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 132764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 379506 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 123532 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 93627 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82833 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59571 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65904 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 425467 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5550053 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2290553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1292032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1219832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306830 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5550053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2414085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1385659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1302665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 372734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5975520 |
| 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/EquipmentGrp/BookValueAmt | 0 | 136517 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65652 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202169 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2315821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 172038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED REVENUE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2415085 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136517 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2315821 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 183828 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2415085 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2415085 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2315821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 130153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 130153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 130153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 130153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 124532 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TUTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFTER SCHOOL TUTORING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 698959 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.