Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2011 • EIN 84-0504202
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$990,845
No earlier filing loaded for comparison.
Net Assets
$636,730
No earlier filing loaded for comparison.
Liabilities
$354,115
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,204,101
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To evangelize the unsaved using conferences to train Christian teenagers to share their faith and impact their culture with the love of Jesus Christ.
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 | 107085 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 95314 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Evangelism, using conferences to train teenagers to share their faith & impact their culture. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 745323 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Arvada |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 800065323 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 77627 |
| IRS990/Advertising/Total | 0 | 77627 |
| IRS990/AllOtherContributions | 0 | 1530288 |
| 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 | 289084 |
| IRS990/CashNonInterestBearing/EOY | 0 | 609905 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 41189 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64759 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 140023 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 245971 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 131 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 284 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1274 |
| IRS990/ConferencesMeetings/Total | 0 | 1689 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1245 Kingsfield St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Castle Rock |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80104 |
| IRS990/ContractorCompensation/Compensation | 0 | 274650 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Sound services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Legacy Sound Productions LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1530288 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1425620 |
| IRS990/CostOfGoodsSold | 0 | 158755 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 242805 |
| IRS990/DeferredRevenue/EOY | 0 | 223176 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 9994 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23023 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 97150 |
| IRS990/DepreciationDepletion/Total | 0 | 130167 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Developing and holding conferences and rallies, as well as providing materials and publications that mobilize teenagers to relationally and relentlesly reach their generation for Christ. |
| 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 | 2685070 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14150 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4275 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 373 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 184792 |
| IRS990/FeesForServicesOther/Total | 0 | 189440 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rick Montera |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rob Kelly |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Eric Foley Partial Year |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Brad Keirnes |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ron Forseth |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Scott Barth |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Doug Benson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Greg Stier |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Debbie Bresina |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | David Teraberry |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 39349 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 349 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 43447 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 73960 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 74180 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO / President |
| IRS990/Form990PartVIISectionA/Title | 8 | VP Ministry Advancement |
| IRS990/Form990PartVIISectionA/Title | 9 | VP Finance & Operations |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3622788 |
| IRS990/GrossSalesOfInventory | 0 | 493118 |
| 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 | 11151 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 19041 |
| IRS990/InformationTechnology/ProgramServices | 0 | 106648 |
| IRS990/InformationTechnology/Total | 0 | 136840 |
| IRS990/Insurance/Fundraising | 0 | 943 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2173 |
| IRS990/Insurance/ProgramServices | 0 | 9170 |
| IRS990/Insurance/Total | 0 | 12286 |
| IRS990/Interest/Fundraising | 0 | 525 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1210 |
| IRS990/Interest/ProgramServices | 0 | 5107 |
| IRS990/Interest/Total | 0 | 6842 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 69356 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 94105 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 194 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 194 |
| IRS990/InvestmentIncomePriorYear | 0 | -18921 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 194 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 364233 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 460460 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 80430 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 96227 |
| 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 | To evangelize the unsaved, using conferences to train Christian teenagers to share their faith and impact their culture with the love of Jesus Christ. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Greg Stier |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 376798 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 636730 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 334363 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 334363 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 15730 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35116 |
| IRS990/Occupancy/ProgramServices | 0 | 151457 |
| IRS990/Occupancy/Total | 0 | 202303 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10743 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20194 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 113519 |
| IRS990/OfficeExpenses/Total | 0 | 144456 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 82159 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3618 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21642 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 84310 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 105952 |
| IRS990/OtherExpensePriorYear | 0 | 2079931 |
| IRS990/OtherExpensesCurrentYear | 0 | 1995992 |
| IRS990/OtherExpenses/Description | 0 | Venue/Production costs |
| IRS990/OtherExpenses/Description | 1 | Printing & Postage |
| IRS990/OtherExpenses/Fundraising | 0 | 5666 |
| IRS990/OtherExpenses/Fundraising | 1 | 12156 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10861 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16729 |
| IRS990/OtherExpenses/ProgramServices | 0 | 662584 |
| IRS990/OtherExpenses/ProgramServices | 1 | 241872 |
| IRS990/OtherExpenses/Total | 0 | 679111 |
| IRS990/OtherExpenses/Total | 1 | 270757 |
| IRS990/OtherLiabilities/BOY | 0 | 31304 |
| IRS990/OtherLiabilities/EOY | 0 | 35625 |
| IRS990/OtherRevenueCurrentYear | 0 | 334363 |
| IRS990/OtherRevenuePriorYear | 0 | 280372 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 26306 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44298 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 702044 |
| IRS990/OtherSalariesAndWages/Total | 0 | 772648 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6414 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14775 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62349 |
| IRS990/PayrollTaxes/Total | 0 | 83538 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2600 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 234363 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 166542 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1599188 |
| IRS990/ProgramServiceRevenue/Description | 0 | Conference Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Honorarium Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1671672 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1509306 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 62040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1509306 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 62040 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 259932 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1933551 |
| IRS990/RevenuesLessExpensesCY | 0 | 259932 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19036 |
| IRS990/SalariesEtcCurrentYear | 0 | 1208109 |
| IRS990/SalariesEtcPriorYear | 0 | 1259776 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20448 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1788688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1530288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1425620 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1816562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2142691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2159227 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9074388 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 935 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8473 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 35205 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 45065 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 13832081 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7285700 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1530288 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1425620 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1816562 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2142691 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2159227 |
| IRS990ScheduleA/Total170/Total | 0 | 9074388 |
| IRS990ScheduleA/TotalSupport | 0 | 9119453 |
| 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 | 48216 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 312205 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 360421 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 259932 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 259932 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 158755 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3204101 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2011, D2S had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Cost of Sales 158,755. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Cost of Sales 158,755. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 158755 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 48011 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 52028 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 100039 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 35625 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Capital Lease Obligations |
| IRS990ScheduleD/OtherRevenues | 0 | 158755 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 158755 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3464033 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3204101 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3204101 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 35625 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 96227 |
| IRS990ScheduleD/TotalRevenue | 0 | 3464033 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3464033 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3362856 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3622788 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 was prepared by an independent CPA firm, reviewed by the VP of Finance and the Controller, and then emailed to the board for review before being filed with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | There is close monitoring of incoming contracts and invoices by multiple staff members - serving bookkeeper, serving accounting manager, and both Vice Presidents. If a conflict is identified it is brought to the board's attention and the member with a conflict excuses his or her self from the decision making process. The board then votes to determine if the transaction is in the best interest of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Committee Responsible for Audit |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 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/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 40395 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 128927 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 745323 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Arvada |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80006 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3034251606 |
| IRS990/TotalAssets/BOY | 0 | 757992 |
| IRS990/TotalAssetsBOY | 0 | 757992 |
| IRS990/TotalAssets/EOY | 0 | 990845 |
| IRS990/TotalAssetsEOY | 0 | 990845 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.