Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-0574440
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$305,006
Up $36,277 (+13%) from 2011
Net Assets
Up$276,738
Up $39,508 (+17%) from 2011
Liabilities
Down$28,268
Down $3,231 (-10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$402,378
Up $84,296 (+27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide affordable education and employment skills to adults seeking to improve their livelihood and achieve self-sufficiency
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8711 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3267 |
| IRS990/AccountsReceivable/BOY | 0 | 237 |
| IRS990/AccountsReceivable/EOY | 0 | 1363 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide affordable education and employment skills to adults seeking to improve their livelihood and achieve self-sufficiency |
| IRS990/Advertising/Fundraising | 0 | 101 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 152 |
| IRS990/Advertising/ProgramServices | 0 | 2275 |
| IRS990/Advertising/Total | 0 | 2528 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 351950 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 342 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 515 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10147 |
| IRS990/AllOtherExpenses/Total | 0 | 11004 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 108944 |
| IRS990/CashNonInterestBearing/EOY | 0 | 151056 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47833 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 351950 |
| IRS990/ContributionsGrantsPriorYear | 0 | 235918 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 625 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 937 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14055 |
| IRS990/DepreciationDepletion/Total | 0 | 15617 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Educational programs: provide computer and medical classes, GED classes and workplace continuing education. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 314288 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1196 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1793 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26900 |
| IRS990/FeesForServicesOther/Total | 0 | 29889 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Marie Zimenoff |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ann Hutchison |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bob Steiner |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Stephanie Eddy |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Linda Hopkins |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Tracy Oldemeyer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM DAWDY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jackie Torres |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jason Gunderson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Tracy Mead |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 47833 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 394053 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 165 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 247 |
| IRS990/Insurance/ProgramServices | 0 | 3706 |
| IRS990/Insurance/Total | 0 | 4118 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 127 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 127 |
| IRS990/InvestmentIncomePriorYear | 0 | 242 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 127 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 319330 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 381436 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 70890 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 62106 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | To provide affordable education and employment skills to adults seeking to improve their livelihood and achieve self-sufficiency |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 237230 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 276738 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 305 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 458 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6872 |
| IRS990/OfficeExpenses/Total | 0 | 7635 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 117 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 176 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2637 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2930 |
| IRS990/OtherExpensePriorYear | 0 | 117098 |
| IRS990/OtherExpensesCurrentYear | 0 | 111926 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Staff and Board training |
| IRS990/OtherExpenses/Description | 2 | FUND RAISING |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 172 |
| IRS990/OtherExpenses/Fundraising | 1 | 8729 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 258 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3874 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7712 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20390 |
| IRS990/OtherExpenses/Total | 0 | 4304 |
| IRS990/OtherExpenses/Total | 1 | 7712 |
| IRS990/OtherExpenses/Total | 2 | 8729 |
| IRS990/OtherExpenses/Total | 3 | 20390 |
| IRS990/OtherLiabilities/BOY | 0 | 22788 |
| IRS990/OtherLiabilities/EOY | 0 | 25001 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 9931 |
| IRS990/OtherRevenueMisc/Description | 0 | FUND-RAISING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9931 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9931 |
| IRS990/OtherRevenuePriorYear | 0 | 25072 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8797 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13195 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 197931 |
| IRS990/OtherSalariesAndWages/Total | 0 | 219923 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 791 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1186 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17789 |
| IRS990/PayrollTaxes/Total | 0 | 19766 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 40000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 41711 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 32045 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 61894 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 32045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32045 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -8325 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -8325 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5044 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 290452 |
| IRS990/SalariesEtcPriorYear | 0 | 200984 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 48658 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 48770 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 351950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 258758 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 246047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 207953 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 195491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1260199 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 127 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 24 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 1946 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 1282 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 1776 |
| IRS990ScheduleA/NetUBI/Total | 0 | 5155 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1260199 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 351950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 258758 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 246047 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 207953 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 195491 |
| IRS990ScheduleA/Total170/Total | 0 | 1260199 |
| IRS990ScheduleA/TotalSupport | 0 | 1265354 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 25309 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 25309 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -8325 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -8325 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 402378 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 50009 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 258120 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 308129 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12097 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 35901 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 47998 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16990 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8011 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities and expense |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Vacation Payable |
| IRS990ScheduleD/RevenueSubtotal | 0 | 394053 |
| IRS990ScheduleD/TotalExpenses | 0 | 402378 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 402378 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 25001 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 62106 |
| IRS990ScheduleD/TotalRevenue | 0 | 394053 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 394053 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 402378 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 394053 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors formally review the performance of the Executive Director and any key employees on an annual basis and make a formal motion and vote for any change in compensation. The Board has formed a compensation committee for the purpose of compiling and reviewing comparability data for presentation to the Board in assisting the determination of compensation of key employees and top management officials |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Directors and all staff formally review the policy annually, and all are required to disclose potential conflicts of interest. Several informal discussions regarding the conflict of interest policy are also held during Board meetings and staff meetings throughout the year |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The board of directors and treasurer review Form 990 before filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 114793 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 166224 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.