Civic Intelligence

Public Education & Business Coalition

990 • Fiscal year 2014 • EIN 74-2357262

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

600 Grant Street No 52580203

(303) 861-8661

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$205,938

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,786,495

Up $676,074 (+32%) from 2013

Net Assets

Down

$1,786,810

Down $121,427 (-6.4%) from 2013

Liabilities

Up

$999,685

Up $797,501 (+394%) from 2013

Revenue

Down

$3,851,319

Down $874,504 (-19%) from 2013

Expenses

Down

$3,972,746

Down $837,787 (-17%) from 2013

Net Income

Down

-$121,427

Down $36,717 (-43%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $2,273,656Liabilities 2012: $280,709Net Assets 2012: $1,992,9472012Assets 2013: $2,110,421Liabilities 2013: $202,184Net Assets 2013: $1,908,2372013Assets 2014: $2,786,495Liabilities 2014: $999,685Net Assets 2014: $1,786,8102014Assets 2015: $4,361,169Liabilities 2015: $1,476,491Net Assets 2015: $2,884,6782015Assets 2016: $3,445,224Liabilities 2016: $493,158Net Assets 2016: $2,952,0662016Assets 2017: $4,336,130Liabilities 2017: $1,335,149Net Assets 2017: $3,000,9812017Assets 2018: $2,928,372Liabilities 2018: $399,183Net Assets 2018: $2,529,1892018Assets 2019: $1,970,591Liabilities 2019: $454,250Net Assets 2019: $1,516,3412019Assets 2020: $2,165,647Liabilities 2020: $1,296,403Net Assets 2020: $869,2442020Assets 2021: $2,304,916Liabilities 2021: $921,207Net Assets 2021: $1,383,7092021Assets 2022: $3,069,921Liabilities 2022: $1,117,266Net Assets 2022: $1,952,6552022Assets 2023: $3,495,000Liabilities 2023: $1,752,858Net Assets 2023: $1,742,1422023

Highlighted filing

2014

Assets$2,786,495
Liabilities$999,685
Net Assets$1,786,810

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $4,421,747Expenses 2012: $4,084,268Net Income 2012: $337,4792012Revenue 2013: $4,725,823Expenses 2013: $4,810,533Net Income 2013: -$84,7102013Revenue 2014: $3,851,319Expenses 2014: $3,972,746Net Income 2014: -$121,4272014Revenue 2015: $6,180,396Expenses 2015: $5,082,528Net Income 2015: $1,097,8682015Revenue 2016: $6,790,931Expenses 2016: $6,723,543Net Income 2016: $67,3882016Revenue 2017: $7,154,022Expenses 2017: $7,105,107Net Income 2017: $48,9152017Revenue 2018: $6,690,030Expenses 2018: $7,161,822Net Income 2018: -$471,7922018Revenue 2019: $5,794,204Expenses 2019: $6,807,052Net Income 2019: -$1,012,8482019Revenue 2020: $4,709,142Expenses 2020: $5,356,239Net Income 2020: -$647,0972020Revenue 2021: $4,826,251Expenses 2021: $4,311,786Net Income 2021: $514,4652021Revenue 2022: $6,116,222Expenses 2022: $5,372,276Net Income 2022: $743,9462022Revenue 2023: $6,632,284Expenses 2023: $6,842,797Net Income 2023: -$210,5132023

Highlighted filing

2014

Revenue$3,851,319
Expenses$3,972,746
Net Income-$121,427
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$3,921,187
Mission and Program Overview

Mission

Every child deserves a great educator. Pebc works across the nation to prepare outstanding new teachers, help practicing teachers and leaders become exceptional, and shape systems and policies in order to foster vibrant growth and lasting success for both students and teachers.

See schedule o.pebc is a nonprofit partnership of education and business leaders working together to strengthen k-12 public schools and improve academic achievement for all students. We provide professional development and on-site consulting services for teachers, principals, and administrators; we recruit and train new teachers for work in high-needs schools; and we mobilize corporate and community involvement in our schools and advocate for education policies that support positive and sustainable change. For over 30 years, pebc has worked with nearly 22,000 teachers in kindergarten, elementary, middle and secondary programs, impacting more than 1,232 schools. Through its professional develpment programs, pebc has touched the lives and learning or more than one million students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,748,100$2,417,143▲ $669,043
Accounts Receivable$246,938$211,479▼ $35,459
Cash and Non-Interest-Bearing Accounts$12,279$81,329▲ $69,050
Prepaid Expenses and Deferred Charges$50,296$50,073▼ $223
Pledges and Grants Receivable$25,000--
Land, Buildings, and Equipment, Net$22,230$20,897▼ $1,333
Inventories for Sale or Use$5,578$5,574▼ $4
Total Assets$2,110,421$2,786,495▲ $676,074
Liabilities
Deferred Revenue$28,237$807,380▲ $779,143
Accounts Payable and Accrued Expenses$128,867$149,062▲ $20,195
Other Liabilities$45,080$43,243▼ $1,837
Total Liabilities$202,184$999,685▲ $797,501
Net Assets / Fund Balance
Unrestricted Net Assets$819,460$905,065▲ $85,605
Temporarily Rstr Net Assets$1,076,907$869,875▼ $207,032
Permanently Rstr Net Assets$11,870$11,870→ $0
Total Net Assets Fund Balance$1,908,237$1,786,810▼ $121,427
Total Liabilities and Net Assets / Fund Balance$2,110,421$2,786,495▲ $676,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,897$35,332$56,229

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,870---$11,870
2012$11,870---$11,870
2011$11,870---$11,870
2010$11,870---$11,870
2009$11,870---$11,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosann WardPresidentFT$191,456$14,482$205,938
Wendy HofferEducation Senior DirectorFT$132,263$12,628$144,891
Ulcca HansenVice PresidentFT$140,300$1,620$141,920
Denise PowellCFOFT$110,605$11,934$122,539

Board Members and Trustees

NameTitle
Charles KerchevalChair & Treasurer
Pieter LeenhoutsImmediate Past Chair
Allison SaltzerDirector
Amanda GashDirector
Anne RoweDirector
Bill MyersDirector
Carey Macdonald WirtzfeldDirector
Deb DemuthDirector
Gg JohnstonDirector
Jennifer KaufmanDirector
Jennifer OliverDirector
Jon LehmannDirector
Leanna ClarkDirector
Lynn FischerDirector
Melissa RyanDirector
Paul LhevineDirector
Robin Van BergenDirector
Robin WiseDirector
Teresa MaddenDirector
Theresa PenaDirector
Thomas BrinegarDirector
Angelika T SchroederEx-officio
Bruce MessingerEx-officio
Chris GdowskiEx-officio
John BarryEx-officio
Kerrie DallmanEx-officio
Scott MurphyEx-officio
Scott SiegfriedEx-officio
Leslie MitchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,675,325
Program Service Revenue
$2,095,902
Investment Income
$4,043
Other Revenue
$76,049
All Other Contributions
$1,568,990
Change in Net Assets
$-121,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,851,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,868
Total Revenue per Audited Statements
$3,921,187
Total Revenue per Form 990
$3,851,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,606,433
Other Expenses$1,271,083
Total Fundraising Expense$227,772
Grants and Similar Amounts Paid$95,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,750,940$45,693$157,389$1,954,022
Current Officers, Directors, Trustees, and Key Employees$171,329$183,355$8,538$363,222
Conferences and Meetings$271,180$54,574$1,814$327,568
Office Expenses$47,053$211,797$150$259,000
Payroll Taxes$145,734$17,281$12,463$175,478
Fees for Services Other$101,948$40,369-$142,317
Other Employee Benefits$100,392$2,506$10,813$113,711
Grants to Domestic Individuals$95,230--$95,230
Depreciation Depletion-$9,725-$9,725
Other Expenses$217,745$-253,619$35,874$0
Total Functional Expenses$3,421,412$323,562$227,772$3,972,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,042,614
Expenses per Audited Statements$3,972,746
Total Expenses per Form 990$3,972,746
Expenses Not Reported on Form 990$69,868
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,868
Fundraising Gross Income$69,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$130,390$48,856$14,594$34,262
Event 2$45,813$21,012$7,522$13,490
Total Events$176,203$69,868$69,868$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$43,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

An indepedent auditor prepares the 990 return annually. A draft of the return is provided to the board of directors to make any necessary changes. Once the return had been reviewed and accepted by the board, the 990 return is filed.

Form 990, Part VI, Section B, Line 12C

Annual disclosures are given to the executive assistant, who monitors and performs follow-up procedures.

Form 990, Part VI, Section B, Line 15

Salary surveys are taken from the colorado nonprofit association and the mountain states employers council. The executive committee reviews the compensation determination and puts all agreements into writing.

Form 990, Part VI, Section C, Line 19

The organization provides information upon request, and the governing documents are available through the colorado secretary of state.

Filing and Contact Details

Filer

EIN
74-2357262
Phone
3038618661

Signing Officer

Name
Rosann Ward
Title
President
Phone
3038618661
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosann Ward
Formed
1985
Legal Domicile
Co
Voting Board Members
29
Independent Board Members
29
Employees
87
Volunteers
33

Preparer

Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's finance committee assumes the responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from prior years.

Financial Statement Notes

PART V, LINE 4:

To provide a predictable stream of funding for pebc while maintaining purchasing power and growing endowment assets.

PART X, LINE 2:

Pebc is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, and contributions received qualify for the charitable contribution deduction. However, income from activities not directly related to pebc's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended june 30, 2014 and 2013, pebc generated no unrelated business income, and accordingly, the accompanying financial statements contain no provision for income taxes. Pebc adopted the accounting for uncertainty in income taxes accounting standard which requires pebc to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. Pebc believes they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are significant to the financial statements. Pebc's tax returns for the previous three years are subject to examination by the irs, generally for three years after initial filing.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 69,868.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 69,868.

Raw XML AppendixShowing 400 of 746 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.PEBC IS A NONPROFIT PARTNERSHIP OF EDUCATION AND BUSINESS LEADERS WORKING TOGETHER TO STRENGTHEN K-12 PUBLIC SCHOOLS AND IMPROVE ACADEMIC ACHIEVEMENT FOR ALL STUDENTS. WE PROVIDE PROFESSIONAL DEVELOPMENT AND ON-SITE CONSULTING SERVICES FOR TEACHERS, PRINCIPALS, AND ADMINISTRATORS; WE RECRUIT AND TRAIN NEW TEACHERS FOR WORK IN HIGH-NEEDS SCHOOLS; AND WE MOBILIZE CORPORATE AND COMMUNITY INVOLVEMENT IN OUR SCHOOLS AND ADVOCATE FOR EDUCATION POLICIES THAT SUPPORT POSITIVE AND SUSTAINABLE CHANGE. FOR OVER 30 YEARS, PEBC HAS WORKED WITH NEARLY 22,000 TEACHERS IN KINDERGARTEN, ELEMENTARY, MIDDLE AND SECONDARY PROGRAMS, IMPACTING MORE THAN 1,232 SCHOOLS. THROUGH ITS PROFESSIONAL DEVELPMENT PROGRAMS, PEBC HAS TOUCHED THE LIVES AND LEARNING OR MORE THAN ONE MILLION STUDENTS.
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IRS990/Desc0THE COLORADO BOETTCHER TEACHER RESIDENCY IS FOCUSED ON INCREASING THE NUMBER OF MATH/SCIENCE AND SECONDARY TEACHERS AND EXPANDING INTO RURAL AREAS OF COLORADO. IN THE 2013/14 SCHOOL YEAR THERE WERE:* 180 TEACHERS OF RECORD; 159 MENTORS OVER TIME* 111 ELEMENTARY (62%); 69 SECONDARY (38%)* 25% MALE ELEMENTARY TEACHERS* 18% SECONDARY TEACHERS ARE MATH/SCIENCE (9% MATH; 13% SCIENCE)* 21% TEACHERS OF COLOR* 22% SPEAK SPANISH; 12% ARE BILINGUAL TEACHERSIN ADDITION TO THE PROGRAM REVENUE OF $54,000, THE BOETTCHER TEACHER RESIDENCY PROGRAM ALSO RECEIVED CONTRIBUTIONS TOTALING $1,247,500 DURING 2014.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2911934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3014482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3212628
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES KERCHEVAL
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2PIETER LEENHOUTS
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT SIEGFRIED
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN VAN BERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LEANNA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRIE DALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEB DEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA GASH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS GDOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12GG JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm15JON LEHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL LHEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm17TERESA MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18BRUCE MESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm20THERESA PENA
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm22MELISSA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm23ANGELIKA T SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm24ALLISON SALTZER
IRS990/Form990PartVIISectionAGrp/PersonNm25CAREY MACDONALD WIRTZFELD
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBIN WISE
IRS990/Form990PartVIISectionAGrp/PersonNm27THOMAS BRINEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm28BILL MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm29DENISE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm30ROSANN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm31ULCCA HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm32WENDY HOFFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29110605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30191456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31140300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32132263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32EDUCATION SENIOR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0106335
IRS990/FundraisingDirectExpensesAmt069868
IRS990/FundraisingGrossIncomeAmt069868
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt04500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt095230
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt095230
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03921187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05578
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05574
IRS990/InvestmentIncomeGrp/ExclusionAmt04043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020897
IRS990/LandBldgEquipCostOrOtherBssAmt056229
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01908237
IRS990/NetAssetsOrFundBalancesEOYAmt01786810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0211797
IRS990/OfficeExpensesGrp/ProgramServicesAmt047053
IRS990/OfficeExpensesGrp/TotalAmt0259000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113711
IRS990/OtherExpensesGrp/Desc0STIPENDS & RELEASE TIME
IRS990/OtherExpensesGrp/Desc1DIRECT MATERIALS & ACTI
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt057
IRS990/OtherExpensesGrp/FundraisingAmt1674
IRS990/OtherExpensesGrp/FundraisingAmt235874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-253619
IRS990/OtherExpensesGrp/ProgramServicesAmt0297054
IRS990/OtherExpensesGrp/ProgramServicesAmt1216561
IRS990/OtherExpensesGrp/ProgramServicesAmt26246
IRS990/OtherExpensesGrp/ProgramServicesAmt3217745
IRS990/OtherExpensesGrp/TotalAmt0297054
IRS990/OtherExpensesGrp/TotalAmt1223214

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