Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Amanda Kelly | President & CEO | FT | $138,553 | $5,690 | $144,243 |
| Name | Title |
|---|---|
| Linda Childears | Board Chair |
| Janette Ferguson | Board Vice Chair |
| Deb Howitt | Board Member |
| Donna Goldin-evans | Board Member |
| Ed Francis | Board Member |
| Greg Mccarthy | Board Member |
| Javier Soto | Board Member |
| Jesse Ogas | Board Member |
| Jessica Ostoyich | Board Member |
| Jim Tolliver | Board Member |
| John Griffith | Board Member |
| John Morgridge | Board Member |
| Krystal Than | Board Member |
| Laura Rizzo | Board Member |
| Leigh Sullivan | Board Member |
| Mark Richtermeyer | Board Member |
| Matt Teeters | Board Member |
| Morgan Wuthrich | Board Member |
| Randy Perko | Board Member |
| Sandra Gudat | Board Member |
| Saurabh Gupta | Board Member |
| Suzie Murphy | Board Member |
| Jessen Gregory Perko | Secretary |
| Travis Plakke | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rubinbrown LLP | Accounting Services | 7676 FORSYTH BLVD STE 2100, St Louis, MO 63105 | $104,480 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $284,969 |
| Fundraising Gross Income | $241,400 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Draft form 990 is sent to members of its governing body for their review and input prior to filing.”
“Members of the board review and sign a conflict of interest disclosure statement annually.”
“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.”
“Public inspection copies are available upon request.”
“Governing documents, policies, and financial statements are provided upon request.”
“The process of the oversight of the audit of its financial statements and selection of an independent accoutant has not changed from prior years.”
“SPECIAL EVENT EXPENSES”
“SPECIAL EVENT EXPENSES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 332117 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 466313 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 386418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 9350 |
| IRS990/AllOtherContributionsAmt | 0 | 810756 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 477 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5967 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR AMANDA KELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037591192 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 HOYT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133674 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64761 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161903 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7676 FORSYTH BLVD STE 2100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RUBINBROWN LLP |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 688221 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 1425776 |
| IRS990/CYOtherRevenueAmt | 0 | -34839 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -97129 |
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| IRS990/CYTotalExpensesAmt | 0 | 6197304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 453947 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6100175 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39757 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 206737 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 265047 |
| IRS990/Desc | 0 | ONE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 214192 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR AMANDA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEB HOWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA GOLDIN-EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAVIER SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSE OGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA OSTOYICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM TOLLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MORGRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRYSTAL THAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA RIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEIGH SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK RICHTERMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATT TEETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MORGAN WUTHRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RANDY PERKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SANDRA GUDAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SAURABH GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUZIE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LINDA CHILDEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JANETTE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TRAVIS PLAKKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JESSEN GREGORY PERKO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138553 |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 688221 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 284969 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 241400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6385144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6626 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5798 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70406 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82830 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 104544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104544 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1554 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3330 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17318 |
| IRS990/InterestGrp/TotalAmt | 0 | 22202 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22917 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22917 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1120556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5197451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4963073 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6083629 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 656233 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 343922 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7169144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7072015 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -43569 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -43569 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6327226 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6342414 |
| IRS990/NoncashContributionsAmt | 0 | 8924 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11222 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24046 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160308 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18239 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 196814 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 250821 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11889 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10396 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126827 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149112 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT LOSS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF APPRECIATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4798 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1626 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1516 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60096 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18955 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8730 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8730 |
| IRS990/OtherRevenueTotalAmt | 0 | 8730 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 289981 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 247902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3514503 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4052386 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 30255 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26474 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 321464 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 378193 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1026 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28243 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29934 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1429042 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1383441 |
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