Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,335,711
Up $208,235 (+18%) from 2018
Net Assets
Up$1,244,971
Up $412,668 (+50%) from 2018
Liabilities
Down$90,740
Down $204,433 (-69%) from 2018
Revenue
Down$648,098
Down $90,512 (-12%) from 2018
Expenses
Up$484,956
Up $22,696 (+4.9%) from 2018
Net Income
Down$163,142
Down $113,208 (-41%) from 2018
Create opportunities for high-potential, low-income students to define their individual paths through high school, college and career
Create opportunities for high-potential, low-income students to define their individual paths through high school, college and career.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $107,589 | $578,530 | ▲ $470,941 |
| Investments in Publicly Traded Securities | $592,451 | $421,206 | ▼ $171,245 |
| Investments Other Securities | - | $300,083 | - |
| Pledges and Grants Receivable | - | $23,000 | - |
| Land, Buildings, and Equipment, Net | $9,161 | $5,908 | ▼ $3,253 |
| Prepaid Expenses and Deferred Charges | - | $4,411 | - |
| Cash and Non-Interest-Bearing Accounts | $416,864 | $1,753 | ▼ $415,111 |
| Intangible Assets | $1,195 | - | - |
| Accounts Receivable | - | $820 | - |
| Total Assets | $1,127,476 | $1,335,711 | ▲ $208,235 |
| Other Assets Total | $216 | - | - |
| Liabilities | |||
| Grants Payable | $293,873 | $80,274 | ▼ $213,599 |
| Accounts Payable and Accrued Expenses | $1,300 | $10,466 | ▲ $9,166 |
| Total Liabilities | $295,173 | $90,740 | ▼ $204,433 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $832,303 | $1,209,110 | ▲ $376,807 |
| Temporarily Rstr Net Assets | - | $35,861 | - |
| Total Net Assets Fund Balance | $832,303 | $1,244,971 | ▲ $412,668 |
| Total Liabilities and Net Assets / Fund Balance | $1,127,476 | $1,335,711 | ▲ $208,235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,516 | $10,417 | $15,933 |
| Other Land Buildings | $392 | $272 | $664 |
| Other Securities | $99,725 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yuri Shane | Executive Director | FT | $67,583 | $67,583 |
| Name | Title |
|---|---|
| Susie Hayes | Board Chair/head of Development |
| Becky Morley | Director |
| Chally Wiener | Director |
| Eric Vinton | Director |
| Georgia Montoya | Director |
| John Hayes | Director |
| Tom Holman | Director |
| Shawn Barker | Treasurer/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $316,995 |
| Grants and Similar Amounts Paid | $91,164 |
| Total Fundraising Expense | $78,840 |
| Other Expenses | $74,992 |
| Professional Fundraising Fees | $1,805 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $171,875 | $8,459 | $26,659 | $206,993 |
| Grants to Domestic Individuals | $91,164 | - | - | $91,164 |
| Current Officers, Directors, Trustees, and Key Employees | $51,623 | $4,555 | $19,738 | $75,916 |
| Payroll Taxes | $19,050 | $1,109 | $3,955 | $24,114 |
| Occupancy | $8,649 | $3,974 | $4,938 | $17,561 |
| Office Expenses | $3,058 | $2,449 | $10,175 | $15,682 |
| Other Employee Benefits | $8,278 | $371 | $1,323 | $9,972 |
| Fees for Services Other | $8,450 | $622 | $803 | $9,875 |
| Conferences and Meetings | $5,758 | $173 | $220 | $6,151 |
| Information Technology | $3,248 | $720 | $1,681 | $5,649 |
| Insurance | $4,270 | $249 | $886 | $5,405 |
| Travel | $4,096 | $79 | $1,200 | $5,375 |
| Other Expenses | $511 | $5 | $4,814 | $5,330 |
| Depreciation Depletion | $3,097 | $180 | $643 | $3,920 |
| Fees for Services Professional Fundraising | - | - | $1,805 | $1,805 |
| Fees for Services Accounting | - | $44 | - | $44 |
| Total Functional Expenses | $383,127 | $22,989 | $78,840 | $484,956 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $484,956 |
| Total Expenses per Audited Statements | $484,956 |
| Total Expenses per Form 990 | $484,956 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,376 |
| Fundraising Gross Income | $47,600 |
| Professional Fundraising Fees | $1,805 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raise a Glass | $510,201 | $47,600 | $6,503 | $41,097 |
| Total Events | $510,201 | $47,600 | $51,376 | $-3,776 |
“Susie hayes and john hayes have a family relationship. Both are volunteers and neither were compensated by the organization.”
“The organization does not have any committees which act on behalf of the governing body.”
“The return is sent to board of directors, including the treasurer for review prior to filing.”
“All officers, directors, and key employees are sent the conflict of interest policy annually and are asked to review and sign the policy and to disclose any interests.”
“Board chair reviews officer compensation through annual performance evaluation and research on comparative office salaries based on nonprofit financials, industry, and region. Changes to officer compensation are proposed by the board chair to the full board of directors, who have the opportunity to approve or reject the proposal in writing.”
“The organization makes its conflict of interest policy, financial statements and governing documents available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10466 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 820 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATE OPPORTUNITIES FOR HIGH-POTENTIAL, LOW-INCOME STUDENTS TO DEFINE THEIR INDIVIDUAL PATHS THROUGH HIGH SCHOOL, COLLEGE AND CAREER. |
| IRS990/AllOtherContributionsAmt | 0 | 178783 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7205156778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1871 FOLSOM STREET 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 416864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1753 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19738 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4555 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51623 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75916 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 26659 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 8459 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 171875 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 206993 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 220 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5758 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6151 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 462601 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 641384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 91164 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10490 |
| IRS990/CYOtherExpensesAmt | 0 | 74992 |
| IRS990/CYOtherRevenueAmt | 0 | -3776 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 163142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 316995 |
| IRS990/CYTotalExpensesAmt | 0 | 484956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78840 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1805 |
| IRS990/CYTotalRevenueAmt | 0 | 648098 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 643 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3097 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3920 |
| IRS990/Desc | 0 | THE ORGANIZATION WORKS WITH STUDENTS FROM 10TH GRADE THROUGH COLLEGE GRADUATION TO ENSURE THEY MAKE A SUCCESSFUL TRANSITION FROM HIGH SCHOOL TO COLLEGE TO CAREER. DURING HIGH SCHOOL YEARS, THE ORGANIZATION ASSISTS STUDENTS WITH COLLEGE APPLICATION THROUGH ACCEPTANCE, THROUGH TUTORING, LEADERSHIP WORKSHOPS, AND ONE-ON-ONE COLLEGE COUNSELING. DURING COLLEGE YEARS, THE ORGANIZATION SUPPORT STUDENTS THROUGH THE FOUR-YEAR COLLEGE EXPERIENCE TO HELP OPEN DOORS TO INTERNSHIPS AND CAREERS THROUGH PERSONALIZED CAREER COACHING, INTERNSHIP AND JOB SEARCH SUPPORT AND NETWORKING PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 383127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 803 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9875 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1805 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1805 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | SHAWN BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSIE HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECKY MORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGIA MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC VINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHALLY WIENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YURI SHANE |
| 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 | 67583 |
| 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/TitleTxt | 0 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR/HEAD OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 462601 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51376 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47600 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4785 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 91164 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 293873 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 80274 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 91164 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 91164 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 395000 |
| IRS990/GrossReceiptsAmt | 0 | 1099259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1681 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3248 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5649 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 886 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5405 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1195 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15275 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 300083 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 592451 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 421206 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10689 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16597 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 399785 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREATE OPPORTUNITIES FOR HIGH-POTENTIAL, LOW-INCOME STUDENTS TO DEFINE THEIR INDIVIDUAL PATHS THROUGH HIGH SCHOOL, COLLEGE AND CAREER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 832303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1244971 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4785 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4785 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3776 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3776 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8312 |
| IRS990/NoncashContributionsAmt | 0 | 4462 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4938 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3974 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8649 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17561 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10175 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15682 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 216 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1323 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8278 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9972 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5330 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3955 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24114 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4411 |
| IRS990/PrincipalOfficerNm | 0 | YURI SHANE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 241214 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 219399 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 120000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9475 |
| IRS990/PYOtherExpensesAmt | 0 | 118529 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 509736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 276350 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223731 |
| IRS990/PYTotalExpensesAmt | 0 | 462260 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 738610 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107589 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 578530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 641384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 670830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 962253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2555697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25346 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2088324 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 467373 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 641384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 670830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 962253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2555697 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2581043 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5516 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10417 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15933 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 484956 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 392 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 664 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 99900 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 100458 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 99725 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | APPLE INC, BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CHEVRON CORPORATION BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | COSTCO WHOLESALE CORPORATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8312 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 648098 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5908 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 300083 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 484956 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 648098 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 656410 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 484956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 462601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 462601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 51376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 23993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 23993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAISE A GLASS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 510201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 510201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 20880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 20880 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 91164 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS TO COVER COLLEGE COSTS SUCH AS TUITION, BOOKS, TRANSPORTATION, HOUSING, ETC. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 35 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS POLICIES AND PROCEDURES IN PLACE TO TRACK EACH STUDENT'S CRITERIA TO RECEIVE THE GRANT. THE ORGANIZATION REQUIRES EACH STUDENT TO PROVIDE THE PRIOR SEMESTER GPA AND PROOF OF FULL-TIME ENROLLMENT PRIOR TO RECEIVING THE SEMESTER GRANT. STUDENTS WHO DON'T MEET THE CRITERIA TO RECEIVE A GRANT FOR A SEMESTER ARE NOTIFIED AND FUNDS ARE NOT AWARDED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUSIE HAYES AND JOHN HAYES HAVE A FAMILY RELATIONSHIP. BOTH ARE VOLUNTEERS AND NEITHER WERE COMPENSATED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WHICH ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN IS SENT TO BOARD OF DIRECTORS, INCLUDING THE TREASURER FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE SENT THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE ASKED TO REVIEW AND SIGN THE POLICY AND TO DISCLOSE ANY INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD CHAIR REVIEWS OFFICER COMPENSATION THROUGH ANNUAL PERFORMANCE EVALUATION AND RESEARCH ON COMPARATIVE OFFICE SALARIES BASED ON NONPROFIT FINANCIALS, INDUSTRY, AND REGION. CHANGES TO OFFICER COMPENSATION ARE PROPOSED BY THE BOARD CHAIR TO THE FULL BOARD OF DIRECTORS, WHO HAVE THE OPPORTUNITY TO APPROVE OR REJECT THE PROPOSAL IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 35861 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1127476 |
| IRS990/TotalAssetsEOYAmt | 0 | 1335711 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1127476 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1335711 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.