Civic Intelligence

Alta Vista Center for Autism

EIN 30-0199263 • 501(c)3 • Lakewood, CO

Profile

Our purpose is to transform the lives of children with autism. Partnering with families, we create life-long relationships through thoughtful, innovative, empirical learning treatment programs.

2001 Hoyt StreetLakewood, CO 80215

www.fireflyautism.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$144,243

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$7,784,554

Down $1,477,430 (-16%) from 2022

Liabilities

Down

$712,539

Down $1,091,641 (-61%) from 2022

Net Assets

Down

$7,072,015

Down $385,789 (-5.2%) from 2022

Revenue

Down

$6,100,175

Down $3,312,906 (-35%) from 2022

Expenses

Down

$6,197,304

Down $714,171 (-10%) from 2022

Net Income

Down

-$97,129

Down $2,598,735 (-104%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2015: $768,303Liabilities 2015: $243,551Net Assets 2015: $524,7522015Assets 2016: $927,839Liabilities 2016: $350,763Net Assets 2016: $577,0762016Assets 2017: $938,820Liabilities 2017: $351,045Net Assets 2017: $587,7752017Assets 2018: $862,890Liabilities 2018: $629,153Net Assets 2018: $233,7372018Assets 2019: $2,830,959Liabilities 2019: $407,622Net Assets 2019: $2,423,3372019Assets 2020: $6,341,600Liabilities 2020: $2,254,541Net Assets 2020: $4,087,0592020Assets 2021: $7,822,183Liabilities 2021: $2,866,285Net Assets 2021: $4,955,8982021Assets 2022: $9,261,984Liabilities 2022: $1,804,180Net Assets 2022: $7,457,8042022Assets 2025: $7,784,554Liabilities 2025: $712,539Net Assets 2025: $7,072,0152025

Highlighted filing

2025

Assets$7,784,554
Liabilities$712,539
Net Assets$7,072,015

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $3,101,184Expenses 2015: $3,144,350Net Income 2015: -$43,1662015Revenue 2016: $3,777,463Expenses 2016: $3,714,689Net Income 2016: $62,7742016Revenue 2017: $3,997,260Expenses 2017: $3,986,561Net Income 2017: $10,6992017Revenue 2018: $4,563,569Expenses 2018: $4,833,914Net Income 2018: -$270,3452018Revenue 2019: $6,944,443Expenses 2019: $4,700,823Net Income 2019: $2,243,6202019Revenue 2020: $6,528,287Expenses 2020: $4,964,565Net Income 2020: $1,563,7222020Revenue 2021: $7,374,965Expenses 2021: $6,540,038Net Income 2021: $834,9272021Revenue 2022: $9,413,081Expenses 2022: $6,911,475Net Income 2022: $2,501,6062022Revenue 2025: $6,100,175Expenses 2025: $6,197,304Net Income 2025: -$97,1292025

Highlighted filing

2025

Revenue$6,100,175
Expenses$6,197,304
Net Income-$97,129

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$6,385,144
Mission and Program Overview

Mission

We are dedicated to celebrating the lives of individuals on the autism spectrum through learning, support, and solutions. We achieve this by building innovative, individualized programs and cultivating meaningful, impactful relationships with individuals, families, and communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,197,451$4,963,073▼ $234,378
Pledges and Grants Receivable$1,429,042$1,383,441▼ $45,601
Savings and Temporary Cash Investments$893,710$718,288▼ $175,422
Accounts Receivable$466,313$386,418▼ $79,895
Cash and Non-Interest-Bearing Accounts$133,674$298,916▲ $165,242
Prepaid Expenses and Deferred Charges$28,062$34,418▲ $6,356
Total Assets$8,148,252$7,784,554▼ $363,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$656,233$343,922▼ $312,311
Accounts Payable and Accrued Expenses$316,875$332,117▲ $15,242
Deferred Revenue$6,000$36,500▲ $30,500
Total Liabilities$979,108$712,539▼ $266,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,327,226$6,342,414▲ $15,188
Net Assets With Donor Restrictions$841,918$729,601▼ $112,317
Total Net Assets Fund Balance$7,169,144$7,072,015▼ $97,129
Total Liabilities and Net Assets / Fund Balance$8,148,252$7,784,554▼ $363,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,709,966$623,841$4,333,807
Leasehold Improvements$656,709$239,261$895,970
Land$571,265-$571,265
Equipment$25,133$257,454$282,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Amanda KellyPresident & CEOFT$138,553$5,690$144,243

Board Members and Trustees

NameTitle
Linda ChildearsBoard Chair
Janette FergusonBoard Vice Chair
Deb HowittBoard Member
Donna Goldin-evansBoard Member
Ed FrancisBoard Member
Greg MccarthyBoard Member
Javier SotoBoard Member
Jesse OgasBoard Member
Jessica OstoyichBoard Member
Jim TolliverBoard Member
John GriffithBoard Member
John MorgridgeBoard Member
Krystal ThanBoard Member
Laura RizzoBoard Member
Leigh SullivanBoard Member
Mark RichtermeyerBoard Member
Matt TeetersBoard Member
Morgan WuthrichBoard Member
Randy PerkoBoard Member
Sandra GudatBoard Member
Saurabh GuptaBoard Member
Suzie MurphyBoard Member
Jessen Gregory PerkoSecretary
Travis PlakkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rubinbrown LLPAccounting Services7676 FORSYTH BLVD STE 2100, St Louis, MO 63105$104,480
Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,977
Program Service Revenue
$4,613,120
Investment Income
$22,917
Other Revenue
$-34,839
All Other Contributions
$810,756
Change in Net Assets
$-97,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,100,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$329,969
Total Revenue per Audited Statements
$6,430,144
Total Revenue per Form 990
$6,100,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,771,528
Other Expenses$1,425,776
Total Fundraising Expense$453,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,514,503$247,902$289,981$4,052,386
Payroll Taxes$321,464$26,474$30,255$378,193
Depreciation Depletion$206,737$39,757$18,553$265,047
Office Expenses$196,814$35,768$18,239$250,821
Fees for Services Other$66,859$141,040$6,293$214,192
Current Officers, Directors, Trustees, and Key Employees$64,761$48,571$48,571$161,903
Occupancy$125,040$24,046$11,222$160,308
Other Employee Benefits$126,827$10,396$11,889$149,112
Fees for Services Accounting-$123,760-$123,760
Insurance-$104,544-$104,544
Information Technology$70,406$5,798$6,626$82,830
Pension Plan Contributions$28,243$665$1,026$29,934
Interest$17,318$3,330$1,554$22,202
Other Expenses$16,112$1,327$1,516$18,955
Travel$14,039$1,156$1,321$16,516
Advertising-$9,350-$9,350
All Other Expenses$5,072$418$477$5,967
Total Functional Expenses$4,844,554$898,803$453,947$6,197,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,527,273
Expenses per Audited Statements$6,197,304
Total Expenses per Form 990$6,197,304
Expenses Not Reported on Form 990$329,969
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$284,969
Fundraising Gross Income$241,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laugh Yourself Blue$750,892$157,500$64,554$92,946
Golf Classic$178,729$83,900$10,627$73,273
Total Events$929,621$241,400$284,969$-43,569
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Draft form 990 is sent to members of its governing body for their review and input prior to filing.

Form 990, Part VI, Section B, Line 12C

Members of the board review and sign a conflict of interest disclosure statement annually.

Form 990, Part VI, Section B, Line 15A

The executive director compensation is set by the governing board. A review of the executive director is completed and presented to the board for approval. Compensation is compared to the most current colorado nonprofit association salary survey or other available benchmarks.

Form 990, Part VI, Section C, Line 18

Public inspection copies are available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
Alta Vista Center for Autism
EIN
30-0199263
Phone
3037591192
Address
2001 HOYT STREET, LAKEWOOD, CO 80215
Doing Business As
Firefly Autism

Signing Officer

Name
Amanda Kelly
Title
President & CEO
Phone
3037591192
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Amanda Kelly
Formed
2003
Legal Domicile
Co
Voting Board Members
24
Independent Board Members
24
Employees
149
Volunteers
67

Preparer

Firm
Watson Coon Ryan LLC
Address
6025 SOUTH QUEBEC STREET SUITE 260, CENTENNIAL, CO 80111
Preparer
Kelly D Watson
Phone
3037923020
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process of the oversight of the audit of its financial statements and selection of an independent accoutant has not changed from prior years.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENT EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENT EXPENSES

Raw XML AppendixShowing 400 of 656 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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IRS990/ActivityOrMissionDesc0WE ARE DEDICATED TO CELEBRATING THE LIVES OF INDIVIDUALS ON THE AUTISM SPECTRUM THROUGH LEARNING, SUPPORT, AND SOLUTIONS. WE ACHIEVE THIS BY BUILDING INNOVATIVE, INDIVIDUALIZED PROGRAMS AND CULTIVATING MEANINGFUL, IMPACTFUL RELATIONSHIPS WITH INDIVIDUALS, FAMILIES, AND COMMUNITIES WE SERVE.
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IRS990/Desc0ONE OF A HANDFUL OF AUTISM CENTERS IN COLORADO, FIREFLY OFFERS SOME OF THE MOST COMPREHENSIVE SERVICES, INCLUDING CLINICAL ASSESSMENTS, AN INTENSIVE EARLY INTERVENTION PROGRAM, SCHOOL-AGE PROGRAM, HOME AND COMMUNITY-BASED PROGRAM, AND SOCIAL SKILLS CLASSES. FIREFLY'S SERVICES SPAN ALL OVER THE GREATER DENVER AREA, AND REACH AS FAR NORTH AS BOULDER AND AS FAR SOUTH AS COLORADO SPRINGS. WE SERVE AGES 18 MONTHS TO 21 YEARS IN OUR CENTER, WHILE THERE IS NO AGE LIMIT FOR OUR HOME AND COMMUNITY BASED PROGRAMS. EVERY PROGRAM HAS A 1:1 CLIENT TO THERAPIST RATIO WITH A HIGHLY QUALIFIED TECHNICIAN AND THERAPIST. FIREFLY TREATMENT PROGRAMS ARE BASED ON STATE OF THE ART, EMPIRICALLY-BASED INTERVENTIONS, UTILIZING THE SCIENCE OF APPLIED BEHAVIOR ANALYSIS TO TEACH OUR CLIENTS ESSENTIAL AND LIFE-CHANGING ADAPTIVE SKILLS, AND AMELIORATE MALADAPTIVE BEHAVIOR. THE SUPERVISING PERSONNEL FOR ABA-BASED PROGRAMS ARE BOARD CERTIFIED BEHAVIOR ANALYSTS (BCBAS) WHO, IN ADDITION TO HOLDING A GRADUATE DEGREE, COMPLETING A SERIES OF COURSEWORK IN ABA, AND REQUIRED HOURS OF SUPERVISION, ARE CREDENTIALED BY THE BEHAVIOR ANALYSIS CERTIFICATION BOARD. TO MAINTAIN CERTIFICATION, EACH ANALYST MUST MAINTAIN CONTINUING EDUCATION AT LEAST ANNUALLY. TO ENHANCE SERVICE DELIVERY, OUR ORGANIZATION INCLUDES SPEECH AND OCCUPATIONAL THERAPY, AND MENTAL HEALTH SERVICES, BASED ON THE INDIVIDUAL'S NEEDS. OUR PROGRAMS ARE HIGHLY EFFECTIVE. SINCE WE BASE OUR SERVICES ON EMPIRICALLY DRIVEN DATA AND EVIDENCEBASED PRACTICES, OUR CLIENTS ALWAYS MAKE PROGRESS. OUR STAFF ARE HIGHLY TRAINED, DRIVEN, AND ENDLESSLY PASSIONATE ABOUT THE INDIVIDUALS WITH WHOM THEY WORK. THE PROGRESS OF OUR CLIENTS, AND OVERALL IMPROVEMENT IN THE LIVES OF THE CLIENT AND FAMILY UNIT IS OUR ULTIMATE FOCUS. WE PROVIDE ONGOING SUPERVISION AND PROFESSIONAL DEVELOPMENT TO OUR STAFF, SO THEY ARE VERY INVESTED IN CLIENT'S PROGRESS AND IN THE EXPANDING PROFESSIONAL CULTURE OF FIREFLY AUTISM. WE HAVE NUMEROUS STAFF WHO COME TO US TO LEARN THE ART OF EFFECTIVE AND ETHICAL BEHAVIORAL TREATMENT. WE HAVE BEEN PROUD TO HAVE STAFF BECOME BOARD CERTIFIED BEHAVIOR ANALYSTS THROUGH OUR PROFESSIONAL DEVELOPMENT PROGRAM AND ALL OF OUR THERAPISTS ARE REGISTERED BEHAVIOR TECHNICIANS, WHICH ARE ALSO CREDENTIALED BY THE BEHAVIOR ANALYSIS CERTIFICATION BOARD. FIREFLY AUTISM IS COLORADO'S LEADING TREATMENT CENTER FOR CHILDREN AND FAMILIES LIVING WITH AUTISM SPECTRUM DISORDERS. SINCE ITS INCEPTION IN 2003, FIREFLY HAS GROWN TO BECOME ONE OF THE NATION'S MOST RESPECTED FACILITIES OF ITS KIND, OFFERING A WIDE VARIETY OF EVIDENCE-BASED PROGRAMS AND SERVICES. PEOPLE FROM ALL OVER THE COUNTRY, AND EVEN FROM OTHER COUNTRIES, COME TO US TO LEARN HOW WE DO WHAT WE DO AND PARENTS STRONGLY ADVOCATE TO HAVE THEIR CHILD RECEIVE OUR SERVICES BECAUSE OF THE QUALITY OF OUR SERVICES. WE HAVE OVER 100 CHILDREN WAITING TO RECEIVE OUR SERVICES. THIS IS A TESTAMENT TO THE REPUTATION OF EFFECTIVE SERVICES AND HIGH QUALITY OF OUR PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEB HOWITT
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA GOLDIN-EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3ED FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAVIER SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSE OGAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA OSTOYICH
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IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MORGRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm11KRYSTAL THAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm13LEIGH SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK RICHTERMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT TEETERS
IRS990/Form990PartVIISectionAGrp/PersonNm16MORGAN WUTHRICH
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDY PERKO
IRS990/Form990PartVIISectionAGrp/PersonNm18SANDRA GUDAT
IRS990/Form990PartVIISectionAGrp/PersonNm19SAURABH GUPTA
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IRS990/Form990PartVIISectionAGrp/PersonNm22JANETTE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm23TRAVIS PLAKKE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
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IRS990/FormationYr02003
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE DEDICATED TO CELEBRATING THE LIVES OF INDIVIDUALS ON THE AUTISM SPECTRUM THROUGH LEARNING, SUPPORT, AND SOLUTIONS. WE ACHIEVE THIS BY BUILDING INNOVATIVE, INDIVIDUALIZED PROGRAMS AND CULTIVATING MEANINGFUL, IMPACTFUL RELATIONSHIPS WITH INDIVIDUALS, FAMILIES, AND COMMUNITIES WE SERVE.
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01429042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01383441

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