Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2552292
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$146,658
Down $17,984 (-11%) from 2011
Net Assets
Up$125,309
Up $3,147 (+2.6%) from 2011
Liabilities
Down$21,349
Down $21,131 (-50%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$614,883
Up $15,219 (+2.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization strives to improve the quality and awareness of child care in our communities and to educate parents in finding affordable and quality child care.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13132 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18783 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION STRIVES TO IMPROVE THE QUALITY AND AWARENESS OF CHILD CARE IN OUR COMMUNITIES AND TO EDUCATE PARENTS IN FINDING AFFORDABLE AND QUALITY CHILD CARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 125 N PARKSIDE DR STE 202 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLORADO SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80909 |
| IRS990/Advertising/Fundraising | 0 | 23 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 65 |
| IRS990/Advertising/ProgramServices | 0 | 6467 |
| IRS990/Advertising/Total | 0 | 6555 |
| IRS990/AllOtherContributions | 0 | 106133 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 113 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 74 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5006 |
| IRS990/AllOtherExpenses/Total | 0 | 5193 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 58047 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43796 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9892 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40358 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50250 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10143 |
| IRS990/ConferencesMeetings/Total | 0 | 10147 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 560973 |
| IRS990/ContributionsGrantsPriorYear | 0 | 535729 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 29348 |
| IRS990/DeferredRevenue/EOY | 0 | 2566 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 422 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1151 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2977 |
| IRS990/DepreciationDepletion/Total | 0 | 4550 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED COMPREHENSIVE CHILD CARE RESOURCE & REFERRAL SERVICES FOR PARENTS, EARLY CHILDHOOD PROFESSIONALS, AND EMPLOYEES IN EARLY CHILDHOOD. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 586441 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1657 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 741 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 45556 |
| IRS990/FeesForServicesOther/Total | 0 | 47954 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RENEE MCLAUGLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTY LEHMPUHL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMBER BESSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELAINE ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA PICKRUHN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEANA HUNT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 50250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 454840 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 618030 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 120 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 352 |
| IRS990/InformationTechnology/ProgramServices | 0 | 13796 |
| IRS990/InformationTechnology/Total | 0 | 14268 |
| IRS990/Insurance/Fundraising | 0 | 28 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 113 |
| IRS990/Insurance/ProgramServices | 0 | 2684 |
| IRS990/Insurance/Total | 0 | 2825 |
| IRS990/Interest/Fundraising | 0 | 4 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6 |
| IRS990/Interest/ProgramServices | 0 | 232 |
| IRS990/Interest/Total | 0 | 242 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18 |
| IRS990/InvestmentIncomePriorYear | 0 | 49 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37632 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 46171 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10106 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8539 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION STRIVES TO IMPROVE THE QUALITY AND AWARENESS OF CHILD CARE IN OUR COMMUNITIES AND TO EDUCATE PARENTS IN FINDING AFFORDABLE AND QUALITY CHILD CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RENEE MCLAUGHLIN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 122162 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 125309 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3600 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1299 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3846 |
| IRS990/Occupancy/ProgramServices | 0 | 24698 |
| IRS990/Occupancy/Total | 0 | 29843 |
| IRS990/OfficeExpenses/Fundraising | 0 | 310 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 157 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6023 |
| IRS990/OfficeExpenses/Total | 0 | 6490 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 592 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20086 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20691 |
| IRS990/OtherExpensePriorYear | 0 | 204908 |
| IRS990/OtherExpensesCurrentYear | 0 | 204717 |
| IRS990/OtherExpenses/Description | 0 | INCENTIVES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES AND CLASSROOM |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | IN-KIND EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 680 |
| IRS990/OtherExpenses/Fundraising | 1 | 79 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 179 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 69 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31969 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25888 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3857 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3635 |
| IRS990/OtherExpenses/Total | 0 | 31969 |
| IRS990/OtherExpenses/Total | 1 | 26747 |
| IRS990/OtherExpenses/Total | 2 | 4005 |
| IRS990/OtherExpenses/Total | 3 | 3635 |
| IRS990/OtherRevenueCurrentYear | 0 | 12685 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12685 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12685 |
| IRS990/OtherRevenuePriorYear | 0 | 8507 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5010 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 307137 |
| IRS990/OtherSalariesAndWages/Total | 0 | 312162 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1098 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25964 |
| IRS990/PayrollTaxes/Total | 0 | 27063 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 83901 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 85020 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5419 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6238 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 44354 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 42883 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 44354 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 44354 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3147 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 57039 |
| IRS990/RevenuesLessExpensesCY | 0 | 3147 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12496 |
| IRS990/SalariesEtcCurrentYear | 0 | 410166 |
| IRS990/SalariesEtcPriorYear | 0 | 394756 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7169 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3065 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 560973 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 535729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 655193 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 670149 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 524456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2946500 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 396 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 336063 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 12685 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8507 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1594 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1473 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7589 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 31848 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2946500 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 560973 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 535729 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 655193 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 670149 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 524456 |
| IRS990ScheduleA/Total170/Total | 0 | 2946500 |
| IRS990ScheduleA/TotalSupport | 0 | 2978744 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3130 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34611 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37741 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 614883 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2009 TO 2012 ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5409 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3021 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8430 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 618030 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 614883 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8539 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 618030 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 614883 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 618030 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED AND APPROVED BY THE CFO BEFORE IT IS FILED. A COPY IS GIVEN TO EACH BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AGREEMENT EACH YEAR AND THE ACCOUNTANT MONITORS VENDOR PAYMENTS FOR COMPLIANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD WHEN CREATING THE BUDGET. A NON-PROFIT SALARY SURVEY IS USED WITH CONSIDERATION OF THE CURRENT MARKET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 46908 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 58492 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 125 N PARKSIDE 202 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80909 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7196382070 |
| IRS990/TotalAssets/BOY | 0 | 164642 |
| IRS990/TotalAssetsBOY | 0 | 164642 |
| IRS990/TotalAssets/EOY | 0 | 146658 |
| IRS990/TotalAssetsEOY | 0 | 146658 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 560973 |
| IRS990/TotalExpensesCurrentYear | 0 | 614883 |
| IRS990/TotalExpensesPriorYear | 0 | 599664 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4953 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23489 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 586441 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 614883 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4953 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 42480 |
| IRS990/TotalLiabilitiesBOY | 0 | 42480 |
| IRS990/TotalLiabilities/EOY | 0 | 21349 |
| IRS990/TotalLiabilitiesEOY | 0 | 21349 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 164642 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 146658 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 122162 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 125309 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 12685 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 586441 |
| IRS990/TotalProgramServiceRevenue | 0 | 44354 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 50250 |
| IRS990/TotalRevenueCurrentYear | 0 | 618030 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 18 |
| IRS990/TotalRevenuePriorYear | 0 | 587168 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 57039 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 618030 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 188 |
| IRS990/Travel/ManagementAndGeneral | 0 | 141 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.