Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-0574440
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$130,608
Down $174,398 (-57%) from 2012
Net Assets
Down$104,050
Down $172,688 (-62%) from 2012
Liabilities
Down$26,558
Down $1,710 (-6.0%) from 2012
Revenue
$212,257
No earlier filing loaded for comparison.
Expenses
Down$384,945
Down $17,433 (-4.3%) from 2012
Net Income
-$172,688
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 | 3267 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6623 |
| IRS990/AccountsReceivable/BOY | 0 | 1363 |
| IRS990/AccountsReceivable/EOY | 0 | 1340 |
| 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 | 122 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 183 |
| IRS990/Advertising/ProgramServices | 0 | 2752 |
| IRS990/Advertising/Total | 0 | 3057 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 114856 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 381 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 571 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11067 |
| IRS990/AllOtherExpenses/Total | 0 | 12019 |
| 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 | 199826 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43455 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2119 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3176 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47647 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52942 |
| 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 | 161211 |
| IRS990/ContributionsGrantsPriorYear | 0 | 351950 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 581 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 871 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13066 |
| IRS990/DepreciationDepletion/Total | 0 | 14518 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Educational programs: provide computer and medical classes, GED classes and workplace continuing education.Circles: facilitate programs for low income individuals to engage with higher income networks, evaluate obstacles within the community that keep people in the environment of poverty and share findings with the community. Circles provides reasons and opportunities to engage the community in solving the local poverty issues and empowers people in poverty to sit at the decision making table to ensure real-time solutions. |
| 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 | 343243 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 551 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 827 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12398 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13776 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1052 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1577 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 23668 |
| IRS990/FeesForServicesOther/Total | 0 | 26297 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bob Steiner |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Linda Hopkins |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rob Streight |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Marie Zimenoff |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ann Hutchison |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joey Hoeffer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jason Gunderson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | 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/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 | 52942 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 46355 |
| 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 | 212257 |
| 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 | 147 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 221 |
| IRS990/Insurance/ProgramServices | 0 | 3315 |
| IRS990/Insurance/Total | 0 | 3683 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 73 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 73 |
| IRS990/InvestmentIncomePriorYear | 0 | 127 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 73 |
| 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 | 333847 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 381436 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 62106 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 47589 |
| 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 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 276738 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 104050 |
| 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/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 198 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 298 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4465 |
| IRS990/OfficeExpenses/Total | 0 | 4961 |
| 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 | 249 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 374 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5607 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6230 |
| IRS990/OtherExpensePriorYear | 0 | 111926 |
| IRS990/OtherExpensesCurrentYear | 0 | 120660 |
| IRS990/OtherExpenses/Description | 0 | Staff and Board training |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | FUND RAISING |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 219 |
| IRS990/OtherExpenses/Fundraising | 1 | 7146 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 329 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5127 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4935 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24593 |
| IRS990/OtherExpenses/Total | 0 | 5127 |
| IRS990/OtherExpenses/Total | 1 | 5483 |
| IRS990/OtherExpenses/Total | 2 | 7146 |
| IRS990/OtherExpenses/Total | 3 | 24593 |
| IRS990/OtherLiabilities/BOY | 0 | 25001 |
| IRS990/OtherLiabilities/EOY | 0 | 19935 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 18805 |
| IRS990/OtherRevenueMisc/Description | 0 | FUND-RAISING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18805 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18805 |
| IRS990/OtherRevenuePriorYear | 0 | 9931 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7361 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11044 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 165656 |
| IRS990/OtherSalariesAndWages/Total | 0 | 184061 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 842 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1263 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18947 |
| IRS990/PayrollTaxes/Total | 0 | 21052 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 41711 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 37998 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 226 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 32168 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 32168 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32168 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -172688 |
| 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 | -172688 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8325 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 264285 |
| IRS990/SalariesEtcPriorYear | 0 | 290452 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 161211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 351950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 258758 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 246047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 207953 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1225919 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 73 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 127 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 24 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 1946 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 1282 |
| IRS990ScheduleA/NetUBI/Total | 0 | 3452 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1225919 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 161211 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 351950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 258758 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 246047 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 207953 |
| IRS990ScheduleA/Total170/Total | 0 | 1225919 |
| IRS990ScheduleA/TotalSupport | 0 | 1229371 |
| 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/DonatedServicesUseOfFacilities | 0 | 27125 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 27125 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 27125 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 384945 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 40045 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 268084 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 308129 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7544 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 40454 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 47998 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16348 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3587 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities and expense |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Vacation Payable |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 27125 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 212257 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 384945 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19935 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 47589 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 212257 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 412070 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 239382 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization had a decrease in net assets of $172,688 during the year ended June 30, 2013. The Organization received a grant of $171,000 from the Bohemian Foundation during the June 30, 2012 fiscal year that was to be spent over a two year grant term for the Circles program. The entire $171,000 was recognized as revenue during the year ended June 30, 2012, of which $15,234 was spent during the year ended June 30, 2012. Of the $172,688 decrease in net assets at June 30, 2013, $155,766 of the decrease represents grant expenditures for the Circles program recognized as expenses during the June 30, 2013 fiscal year. These expenditures were funded by the $171,000 Bohemian Foundation grant received and recognized as revenue in the previous fiscal year.Subsequent to June 30, 2013, the Organization received additional funding from the Bohemian Foundation in the amount of $171,000 for the Circles Program operations during the June 30, 2014 fiscal year. As such, the ability of the Organization to continue as a going concern is not questioned at this time. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 | 3 | 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 | 4 | 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 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Going Concern and Subsequent Event |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: 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 | 166224 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 37000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 401 LINDEN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FORT COLLINS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80524 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | EDUCATION AND LIFE TRAINING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9704824357 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.