Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$532,625
Up $153,543 (+41%) from 2014
Net Assets
Up$494,611
Up $148,251 (+43%) from 2014
Liabilities
Up$38,014
Up $5,292 (+16%) from 2014
Revenue
Up$597,060
Up $42,546 (+7.7%) from 2014
Expenses
Up$464,610
Up $256,456 (+123%) from 2014
Net Income
Down$132,450
Down $213,910 (-62%) from 2014
Transforming cities by building
Transforming cities by building long-term, life-changing relationships with urban youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $361,882 | $427,399 | ▲ $65,517 |
| Pledges and Grants Receivable | $17,200 | $100,626 | ▲ $83,426 |
| Prepaid Expenses and Deferred Charges | - | $4,600 | - |
| Total Assets | $379,082 | $532,625 | ▲ $153,543 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,722 | $30,449 | ▲ $17,727 |
| Grants Payable | $20,000 | $7,565 | ▼ $12,435 |
| Total Liabilities | $32,722 | $38,014 | ▲ $5,292 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $329,160 | $494,611 | ▲ $165,451 |
| Temporarily Rstr Net Assets | $17,200 | - | - |
| Total Net Assets Fund Balance | $346,360 | $494,611 | ▲ $148,251 |
| Total Liabilities and Net Assets / Fund Balance | $379,082 | $532,625 | ▲ $153,543 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbi K Speck | Board Member/CEO | FT | $91,125 | $91,125 |
| Name | Title |
|---|---|
| Dr Kent Hutcheson Phd | Co-chair |
| Shawn Mclaughlin | Co-chair |
| Charles E Mueller Jr | Board Member |
| Dr Robert Griffith | Board Member |
| Gina Fraley | Board Member |
| Jack Mcgill | Board Member |
| Mike Painter | Board Member |
| Jay Cleary | Secretary |
| Brian Bess | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $276,342 |
| Other Expenses | $188,268 |
| Total Fundraising Expense | $14,455 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,308 | $40,659 | $2,571 | $142,538 |
| Current Officers, Directors, Trustees, and Key Employees | $45,563 | $36,450 | $9,112 | $91,125 |
| Travel | $37,125 | $0 | $0 | $37,125 |
| Other Employee Benefits | $14,683 | $8,872 | $937 | $24,492 |
| Payroll Taxes | $11,778 | $5,212 | $1,197 | $18,187 |
| All Other Expenses | $10,774 | $1,076 | $15 | $11,865 |
| Fees for Services Other | $8,315 | $0 | $0 | $8,315 |
| Fees for Services Legal | $5,672 | $0 | $0 | $5,672 |
| Insurance | $1,867 | $1,867 | $0 | $3,734 |
| Fees for Services Accounting | $2,140 | $1,139 | $172 | $3,451 |
| Advertising | $2,960 | $0 | $0 | $2,960 |
| Other Expenses | $1,767 | $941 | $142 | $2,850 |
| Information Technology | $1,258 | $1,258 | $0 | $2,516 |
| Conferences and Meetings | $2,341 | $0 | $0 | $2,341 |
| Office Expenses | $581 | $1,743 | $0 | $2,324 |
| Occupancy | $93 | $50 | $8 | $151 |
| Total Functional Expenses | $348,560 | $101,595 | $14,455 | $464,610 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $464,610 |
| Total Expenses per Audited Statements | $464,610 |
| Total Expenses per Form 990 | $464,610 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board is provided copies of irs form 990 for review and comment prior to filing.”
“The conflict of interest policy is reviewed annually by the m board of directors.”
“Ceo salary is set by the board of directors, after a review of salary ranges for similar nonprofit organizations. Salary is reviewed annually as a part of the board's review of ceo performance.”
“Salaries are set by the ceo, and approved by the board as part of the annual budget review and approval process.”
“The organization's irs form 1023 and annual irs forms 990 are available upon request.”
“The organizations's bylaws and articles of incorporation are available upon request.”
“Postage and shipping 626. 626. 0. 0.”
“Printing and copying 676. 676. 0. 0.”
“Books, subscriptions 188. 188. 0. 0.”
“Miscellaneous 1123. 1123. 0. 0.”
“Website development 3375. 3375. 0. 0.”
“Website maintenance 3622. 3622. 0. 0.”
“GIFTS 298. 185. 98. 15.”
“Equipment 1957. 979. 978. 0.”
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 | 12722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORMING CITIES BY BUILDING LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2960 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2960 |
| IRS990/AllOtherContributionsAmt | 0 | 593501 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10774 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11865 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELEVATE USA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7203200252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6907 PARFET ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARVADA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 361882 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 427399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9112 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45563 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2341 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2341 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 593501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140 |
| IRS990/CYOtherExpensesAmt | 0 | 188268 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3419 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 276342 |
| IRS990/CYTotalExpensesAmt | 0 | 464610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14455 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 597060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | LAUNCHING NEW AFFILATE PROGRAMS AND STRENGTHENING EXISTING AFFILIATE PROGRAMS OF THE SUCCESSFUL UPLIFT MODEL ACROSS THE UNITED STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 348560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 172 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3451 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5672 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5672 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8315 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | SHAWN MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR KENT HUTCHESON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN BESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE PAINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY CLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES E MUELLER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ROBERT GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GINA FRALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBBI K SPECK |
| 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 | 91125 |
| 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/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 20000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 7565 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 597060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1258 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1258 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2516 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | TRANSFORMING CITIES BY BUILDING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 346360 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 494611 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2324 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 937 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8872 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24492 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 301 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2850 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142538 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1197 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5212 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11778 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18187 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100626 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4600 |
| IRS990/PrincipalOfficerNm | 0 | DEBBI K SPECK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 15801 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813311 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 554514 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 122301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 346360 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85853 |
| IRS990/PYTotalExpensesAmt | 0 | 208154 |
| IRS990/PYTotalRevenueAmt | 0 | 554514 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132450 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 593501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 574414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1167915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 140 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4319 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 286423 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 881492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 593501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 574414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1167915 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1168055 |
| 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 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 597060 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 464610 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 597060 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 597060 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 464610 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD IS PROVIDED COPIES OF IRS FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE M BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CEO SALARY IS SET BY THE BOARD OF DIRECTORS, AFTER A REVIEW OF SALARY RANGES FOR SIMILAR NONPROFIT ORGANIZATIONS. SALARY IS REVIEWED ANNUALLY AS A PART OF THE BOARD'S REVIEW OF CEO PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES ARE SET BY THE CEO, AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S IRS FORM 1023 AND ANNUAL IRS FORMS 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATIONS'S BYLAWS AND ARTICLES OF INCORPORATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POSTAGE AND SHIPPING 626. 626. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRINTING AND COPYING 676. 676. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOKS, SUBSCRIPTIONS 188. 188. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS 1123. 1123. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WEBSITE DEVELOPMENT 3375. 3375. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WEBSITE MAINTENANCE 3622. 3622. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | GIFTS 298. 185. 98. 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EQUIPMENT 1957. 979. 978. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 17200 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 532625 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 379082 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 532625 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 593501 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14455 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101595 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 348560 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 464610 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32722 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38014 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32722 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38014 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 346360 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 494611 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 348560 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3419 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91125 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 140 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 597060 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 379082 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 532625 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 37125 |
| IRS990/TravelGrp/TotalAmt | 0 | 37125 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 329160 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 494611 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6907 PARFET ST |
| IRS990/USAddress/CityNm | 0 | ARVADA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80004 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.