Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 47-3006182
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$59,714
Down $7,220 (-11%) from 2017
Net Assets
Down$59,714
Down $7,220 (-11%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$5,833,121
Up $566,796 (+11%) from 2017
Expenses
Up$5,840,341
Up $590,395 (+11%) from 2017
Net Income
Down-$7,220
Down $23,599 (-144%) from 2017
To provide education, psychological and residential treatment designed exclusively for troubled adopted adolescents.
Provide education, psychological and residential treatment designed exclusively for troubled adopted adolescents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $36,576 | $29,036 | ▼ $7,540 |
| Land, Buildings, and Equipment, Net | $30,358 | $21,292 | ▼ $9,066 |
| Total Assets | $66,934 | $59,714 | ▼ $7,220 |
| Other Assets Total | - | $9,386 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $66,934 | $59,714 | ▼ $7,220 |
| Total Net Assets Fund Balance | $66,934 | $59,714 | ▼ $7,220 |
| Total Liabilities and Net Assets / Fund Balance | $66,934 | $59,714 | ▼ $7,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,292 | $21,461 | $42,753 |
| Other Assets Org | $9,386 | - | - |
| Name | Title |
|---|---|
| Glenn Thibault | President |
| Robyn a Meyers | Director |
| Rodney D Sherman | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,493,337 |
| Salaries, Compensation, and Employee Benefits | $347,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $316,179 | - | - | $316,179 |
| Fees for Services Management | - | $203,423 | - | $203,423 |
| Payroll Taxes | $30,825 | - | - | $30,825 |
| All Other Expenses | $24,184 | - | - | $24,184 |
| Other Expenses | $17,417 | - | - | $17,417 |
| Insurance | $11,498 | - | - | $11,498 |
| Depreciation Depletion | $9,066 | - | - | $9,066 |
| Office Expenses | $7,873 | - | - | $7,873 |
| Advertising | $313 | - | - | $313 |
| Total Functional Expenses | $5,636,918 | $203,423 | $0 | $5,840,341 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Provide education, psychological and residential treatment designed”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION, PSYCHOLOGICAL AND RESIDENTIAL TREATMENT DESIGNED EXCLUSIVELY FOR TROUBLED ADOPTED ADOLESCENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 313 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 313 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24184 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24184 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLENN THIBAULT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035961108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1068 CYPRESS WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29036 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5493337 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5833121 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347004 |
| IRS990/CYTotalExpensesAmt | 0 | 5840341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5833121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9066 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9066 |
| IRS990/Desc | 0 | PROVIDE EDUCATION, PSYCHOLOGICAL AND RESIDENTIAL TREATMENT DESIGNED EXCLUSIVELY FOR TROUBLED ADOPTED ADOLESCENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 203423 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 203423 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBYN A MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODNEY D SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENN THIBAULT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5833121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11498 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11498 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42753 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATION, PSYCHOLOGICAL AND RESIDENTIAL TREATMENT DESIGNED EXCLUSIVELY FOR TROUBLED ADOPTED ADOLESCENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59714 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7873 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9386 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ACCREDITATION SCHOOL EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | NON PROFIT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3034942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2107846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3034942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2107846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17417 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 316179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316179 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30825 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GLENN THIBAULT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NON PROFIT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3033369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2091086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 582033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 77723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 48910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3033369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2091086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 582033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 77723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 48910 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE EDUCATION, PSYCHOLOGICAL AND RESIDENTIAL TREATMENT DESIGNED |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5636918 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 5128720 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5266325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121226 |
| IRS990/PYTotalExpensesAmt | 0 | 5249946 |
| IRS990/PYTotalRevenueAmt | 0 | 5266325 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7220 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5833121 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9386 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42753 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21292 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9386 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE EDUCATION, PSYCHOLOGICAL AND RESIDENTIAL TREATMENT DESIGNED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 66934 |
| IRS990/TotalAssetsEOYAmt | 0 | 59714 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 66934 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 59714 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 203423 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5636918 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5840341 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 66934 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 59714 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 5636918 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5636918 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5833121 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5833121 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5833121 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 66934 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 59714 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 66934 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 59714 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1068 CYPRESS WAY |
| IRS990/USAddress/CityNm | 0 | CASTLE ROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80108 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLENN THIBAULT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035961108 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THREE POINTS CENTER ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRE |
| ReturnHeader/Filer/EIN | 0 | 473006182 |
| ReturnHeader/Filer/PhoneNum | 0 | 3035961108 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1068 CYPRESS WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80108 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 37C09A2A31F4DD81FA84C8F9ECDC622E126CDB2D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E1EB738FDACE28E58A18310C6019A6EA03F9E462 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.38.216.40 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:11:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841052625 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANIEL J PREDOVICH CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1520 WEST CANAL COURT STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801205651 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037913000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL J PREDOVICH |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T17:11:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.