Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,115,601
Up $582,976 (+109%) from 2015
Net Assets
Up$1,003,125
Up $508,514 (+103%) from 2015
Liabilities
Up$112,476
Up $74,462 (+196%) from 2015
Revenue
Up$1,123,697
Up $526,637 (+88%) from 2015
Expenses
Up$615,183
Up $150,573 (+32%) from 2015
Net Income
Up$508,514
Up $376,064 (+284%) from 2015
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 | $427,399 | $636,301 | ▲ $208,902 |
| Pledges and Grants Receivable | $100,626 | $475,027 | ▲ $374,401 |
| Prepaid Expenses and Deferred Charges | $4,600 | $4,273 | ▼ $327 |
| Total Assets | $532,625 | $1,115,601 | ▲ $582,976 |
| Liabilities | |||
| Grants Payable | $7,565 | $83,697 | ▲ $76,132 |
| Accounts Payable and Accrued Expenses | $30,449 | $28,779 | ▼ $1,670 |
| Total Liabilities | $38,014 | $112,476 | ▲ $74,462 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $494,611 | $588,125 | ▲ $93,514 |
| Temporarily Rstr Net Assets | - | $415,000 | - |
| Total Net Assets Fund Balance | $494,611 | $1,003,125 | ▲ $508,514 |
| Total Liabilities and Net Assets / Fund Balance | $532,625 | $1,115,601 | ▲ $582,976 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbi K Speck | Board Member/CEO | FT | $102,021 | $13,848 | $115,869 |
| 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 | $316,310 |
| Other Expenses | $298,873 |
| Total Fundraising Expense | $17,272 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,022 | $44,903 | $2,785 | $157,710 |
| Current Officers, Directors, Trustees, and Key Employees | $51,011 | $40,808 | $10,202 | $102,021 |
| Payroll Taxes | $35,079 | $18,671 | $2,829 | $56,579 |
| Fees for Services Other | $45,871 | $0 | $0 | $45,871 |
| Travel | $42,973 | $0 | $0 | $42,973 |
| Advertising | $21,556 | $0 | $0 | $21,556 |
| Occupancy | $10,044 | $5,346 | $810 | $16,200 |
| Conferences and Meetings | $11,590 | $0 | $0 | $11,590 |
| All Other Expenses | $6,640 | $977 | $148 | $7,765 |
| Fees for Services Accounting | $4,550 | $2,422 | $366 | $7,338 |
| Office Expenses | $1,585 | $4,754 | $0 | $6,339 |
| Information Technology | $2,808 | $2,809 | $0 | $5,617 |
| Other Expenses | $1,636 | $871 | $132 | $2,639 |
| Insurance | $1,117 | $1,118 | $0 | $2,235 |
| Total Functional Expenses | $472,583 | $125,328 | $17,272 | $615,183 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $615,183 |
| Total Expenses per Audited Statements | $615,183 |
| Total Expenses per Form 990 | $615,183 |
| 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 716. 716. 0. 0.”
“Printing and copying 1014. 1014. 0. 0.”
“Dues and subscriptions 911. 911. 0. 0.”
“Miscellaneous 100. 100. 0. 0.”
“Website 2063. 2063. 0. 0.”
“Gifts and honoriums 2961. 1836. 977. 148.”
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 | 30449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28779 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORMING CITIES BY BUILDING LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21556 |
| IRS990/AllOtherContributionsAmt | 0 | 1122526 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 148 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 977 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7765 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELEVATE USA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7203200252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5310 WARD RD SUITE G-05 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARVADA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 427399 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 636301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10202 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51011 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102021 |
| 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 | 11590 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11590 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1122526 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 501 |
| IRS990/CYOtherExpensesAmt | 0 | 298873 |
| IRS990/CYOtherRevenueAmt | 0 | 670 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 508514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 316310 |
| IRS990/CYTotalExpensesAmt | 0 | 615183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17272 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1123697 |
| 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 | 472583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 366 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2422 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7338 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45871 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45871 |
| 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 | 13848 |
| 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 | 102021 |
| 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 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 7565 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 83697 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1123697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2809 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2808 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5617 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1118 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2235 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 501 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| 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 | 494611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1003125 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 810 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5346 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4754 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6339 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119812 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2639 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 670 |
| IRS990/OtherRevenueTotalAmt | 0 | 670 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157710 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2829 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56579 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100626 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 475027 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4273 |
| IRS990/PrincipalOfficerNm | 0 | DEBBI K SPECK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 593501 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 140 |
| IRS990/PYOtherExpensesAmt | 0 | 188268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 276342 |
| IRS990/PYTotalExpensesAmt | 0 | 464610 |
| IRS990/PYTotalRevenueAmt | 0 | 597060 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 508514 |
| 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 | 915526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 593501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2083441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 641 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 896894 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1186547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 915526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 593501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2083441 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2084082 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 615183 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1123697 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 615183 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1123697 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1123697 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 615183 |
| 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 716. 716. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRINTING AND COPYING 1014. 1014. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES AND SUBSCRIPTIONS 911. 911. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS 100. 100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WEBSITE 2063. 2063. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GIFTS AND HONORIUMS 2961. 1836. 977. 148. |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 415000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1115601 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 532625 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1115601 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1122526 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17272 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125328 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 472583 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 615183 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38014 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 112476 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38014 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 112476 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 494611 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1003125 |
| IRS990/TotalOtherCompensationAmt | 0 | 13848 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 472583 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102021 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 501 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 670 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1123697 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 532625 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1115601 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 42973 |
| IRS990/TravelGrp/TotalAmt | 0 | 42973 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 494611 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 588125 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5310 WARD RD SUITE G-05 |
| IRS990/USAddress/CityNm | 0 | ARVADA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80002 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | elevatetheusa.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBI K SPECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.