Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-8317094
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$732,295
Up $328,906 (+82%) from 2020
Net Assets
Up$712,871
Up $317,789 (+80%) from 2020
Liabilities
Up$19,424
Up $11,117 (+134%) from 2020
Revenue
Up$781,447
Up $208,480 (+36%) from 2020
Expenses
Up$463,916
Up $6,425 (+1.4%) from 2020
Net Income
Up$317,531
Up $202,055 (+175%) from 2020
Yampa Valley Autism Program provides resources and direct services to individuals and families living with autism or other disorders to cultivate their abilities and maximize quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $346,707 | $471,893 | ▲ $125,186 |
| Pledges and Grants Receivable | - | $200,000 | - |
| Accounts Receivable | $26,988 | $32,243 | ▲ $5,255 |
| Land, Buildings, and Equipment, Net | $20,236 | $18,931 | ▼ $1,305 |
| Total Assets | $403,389 | $732,295 | ▲ $328,906 |
| Other Assets Total | $9,458 | $9,228 | ▼ $230 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,080 | $19,424 | ▲ $12,344 |
| Unsecured Notes Loans Payable | $660 | - | - |
| Other Liabilities | $567 | - | - |
| Total Liabilities | $8,307 | $19,424 | ▲ $11,117 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $392,641 | $512,871 | ▲ $120,230 |
| Net Assets With Donor Restrictions | $2,441 | $200,000 | ▲ $197,559 |
| Total Net Assets Fund Balance | $395,082 | $712,871 | ▲ $317,789 |
| Total Liabilities and Net Assets / Fund Balance | $403,389 | $732,295 | ▲ $328,906 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,345 | $11,206 | $25,551 |
| Equipment | $4,586 | $8,079 | $12,665 |
| Leasehold Improvements | $0 | $2,254 | $2,254 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Lorenz | Execuitive Director | PT | $43,200 | $43,200 |
| Cynthia Karet | Finance Director | PT | $40,714 | $40,714 |
| Name | Title |
|---|---|
| Dr Rosanne Iversen | Chair |
| Tom Gangel | Vice Chair |
| Beth Davison | Member |
| Ginger Johnston | Member |
| Jack L Dysart | Member |
| Mary Marovich | Member |
| Scott Lee | Member |
| Sunny Owens | Secretary |
| Kris DeVogelaere | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $348,666 |
| Other Expenses | $111,766 |
| Grants and Similar Amounts Paid | $3,484 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $239,218 | - | - | $239,218 |
| Current Officers, Directors, Trustees, and Key Employees | $17,835 | $66,079 | - | $83,914 |
| Occupancy | $29,247 | $10,481 | - | $39,728 |
| Payroll Taxes | $20,312 | $5,222 | - | $25,534 |
| All Other Expenses | $10,770 | $5,762 | - | $16,532 |
| Grants to Domestic Individuals | $3,484 | - | - | $3,484 |
| Other Expenses | $3,213 | $4,569 | - | $3,213 |
| Depreciation Depletion | $1,042 | $1,733 | - | $2,775 |
| Insurance | - | $2,538 | - | $2,538 |
| Information Technology | - | $2,429 | - | $2,429 |
| Office Expenses | - | $2,410 | - | $2,410 |
| Fees for Services Accounting | - | $2,112 | - | $2,112 |
| Advertising | - | $1,727 | - | $1,727 |
| Conferences and Meetings | $64 | $588 | - | $652 |
| Total Functional Expenses | $358,266 | $105,650 | $0 | $463,916 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,386 |
| Fundraising Direct Expenses | $22,564 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luau | $29,889 | $25,293 | $1,221 | $24,072 |
| Peaches | $14,093 | $14,093 | $9,094 | $4,999 |
| Total Events | $43,982 | $39,386 | $22,564 | $16,822 |
“The Form 990 is reviewed by the Finance Director to ensure the information on the return is accurate.”
“The policy established in Corporate Bylaws: Board members are required to disclose any potential conflict of interest. Board members may elect to disqualify themselves from discussing and voting on an issue where there may be a perceived conflict of interest. If that member declines to disqualify themselves then the remaining board members may elect to disqualify that member from discussing and voting on the issue.”
“The Board of Directors reviews the salary of officers and key employees and compares it to amounts paid by comparable organizations.”
“Copies of documents are provided to the requesting party upon request.”
“The Organization is exempt from income taxes under Internal Revenue Code ("Code") Section 501(c)(3) and is not a private foundation under Section 509(a)(2) of the Code. The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26988 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32243 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Yampa Valley Autism Program provides resources and direct services to individuals and families living with autism or other disorders to cultivate their abilities and maximize quality of life. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1727 |
| IRS990/AllOtherContributionsAmt | 0 | 504474 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5762 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10770 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16532 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9708704263 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 771824 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Steamboat Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80477 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 346707 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 471893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66079 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17835 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83914 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 652 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4596 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 596417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3484 |
| IRS990/CYInvestmentIncomeAmt | 0 | 567 |
| IRS990/CYOtherExpensesAmt | 0 | 111766 |
| IRS990/CYOtherRevenueAmt | 0 | 16822 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 167641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 317531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348666 |
| IRS990/CYTotalExpensesAmt | 0 | 463916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 781447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1042 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2775 |
| IRS990/Desc | 0 | Assistance provided for families affected by autism. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2441 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 358266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2112 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2112 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | Beth Davison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jack L Dysart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Marovich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sunny Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ginger Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kris DeVogelaere |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Scott Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tom Gangel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Rosanne Iversen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cynthia Karet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lisa Lorenz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 40714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 43200 |
| 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/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Finance Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Execuitive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4596 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22564 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39386 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 87347 |
| IRS990/GrantAmt | 0 | 3484 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3484 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3484 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 804011 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2429 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2429 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2538 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2538 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 567 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 567 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40470 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Yampa Valley Autism Program provides resources and direct services to individuals and families living with autism or other disorders to cultivate their abilities and maximize quality of life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 395082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 712871 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16822 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16822 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 392641 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 512871 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10481 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29247 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39728 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2410 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9458 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9228 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct therapy |
| IRS990/OtherExpensesGrp/Desc | 1 | Community cultivation |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit loss |
| IRS990/OtherExpensesGrp/Desc | 3 | Family support services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3213 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5024 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4569 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3213 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 567 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 239218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 239218 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25534 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Lisa Lorenz |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 258 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Transition program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other program services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ABA Therapy program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 342399 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 724 |
| IRS990/PYOtherExpensesAmt | 0 | 118995 |
| IRS990/PYOtherRevenueAmt | 0 | 70040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 159804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 338496 |
| IRS990/PYTotalExpensesAmt | 0 | 457491 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 572967 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 317531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 167641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 525070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 342399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1768587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3164 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1033437 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 962165 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 806422 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 525070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 342399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1768587 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1771751 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14345 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11206 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25551 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4586 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8079 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12665 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2254 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2254 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from income taxes under Internal Revenue Code ("Code") Section 501(c)(3) and is not a private foundation under Section 509(a)(2) of the Code. The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 4596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Luau |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Peaches |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1252 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the Finance Director to ensure the information on the return is accurate. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The policy established in Corporate Bylaws: Board members are required to disclose any potential conflict of interest. Board members may elect to disqualify themselves from discussing and voting on an issue where there may be a perceived conflict of interest. If that member declines to disqualify themselves then the remaining board members may elect to disqualify that member from discussing and voting on the issue. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors reviews the salary of officers and key employees and compares it to amounts paid by comparable organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Copies of documents are provided to the requesting party upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 403389 |
| IRS990/TotalAssetsEOYAmt | 0 | 732295 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 403389 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 732295 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 596417 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105650 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 358266 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 463916 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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