Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 84-0690750 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,437,954
Down $360,940 (-20%) from 2011
Liabilities
Down$803,086
Down $135,335 (-14%) from 2011
Net Assets
Down$634,868
Down $225,605 (-26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$265,281
Down $1,417,861 (-84%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.44 | $0.80 | $0.63 | $0.27 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.80 | $0.94 | $0.86 | $1.68 | ||
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 | 87830 |
| IRS990/AccountsReceivable/BOY | 0 | 44285 |
| IRS990/AccountsReceivable/EOY | 0 | 80046 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE YOUTH AND THEIR FAMILIES WITH INDIVIDUALIZED SERVICES THAT WILL ENHANCE THE YOUTH'S CHANCES TO SUCCEED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 43 HUDSPETH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PUEBLO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81005 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 700 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1481907 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DISTRIBUTION OF NET ASSETS RELTED TO OPERATION OF YOUTH AND FAMILY ACADEMY CHARTER SCHOOL ON JULY 1, 2011. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 265281 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| 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/NamePerson | 0 | ART LUNA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FELIX CORDOVA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HILBERT NAVARRO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT ARAGON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLORIA VALDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REGGIE MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MOLLY MELENDEZ |
| 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/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/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/Title | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 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 | 119701 |
| IRS990/GrossRents/Real | 0 | 119701 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 841 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 406162 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1753070 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1642354 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1346908 |
| IRS990/LessRentalExpenses/Real | 0 | 80025 |
| 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 PROVIDE YOUTH AND THEIR FAMILIES WITH INDIVIDUALIZED SERVICES THAT WILL ENHANCE THE YOUTH'S CHANCES TO SUCCEED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 850591 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 803086 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MOLLY MELENDEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 860473 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 634868 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 39676 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 39676 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 684911 |
| IRS990/OtherExpensesCurrentYear | 0 | 265281 |
| IRS990/OtherExpenses/Description | 0 | DISTRIBUTION OF ASSETS |
| IRS990/OtherExpenses/ProgramServices | 0 | 265281 |
| IRS990/OtherExpenses/Total | 0 | 265281 |
| IRS990/OtherRevenueCurrentYear | 0 | 39676 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29140 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -225605 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 39676 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -225605 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -200394 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 998231 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 82415 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1481907 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1817557 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1788481 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1933985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7021930 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 119578 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 841 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2197 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3995 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2538 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 129149 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2656 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7021930 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1481907 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1817557 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1788481 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1933985 |
| IRS990ScheduleA/Total170/Total | 0 | 7021930 |
| IRS990ScheduleA/TotalSupport | 0 | 7151079 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 940608 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 317707 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1258315 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 84255 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 84255 |
| IRS990ScheduleD/Land/BookValue | 0 | 400000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 400000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6300 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4200 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1346908 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | 1 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 1920 VALLEY DRIVE |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | PUEBLO |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | CO |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 81008 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2011-07-01 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | ALL NET ASSETS RELATED TO THE OPERATION OF THE YOUTH AND FAMILY ACADEMY CHARTER SCHOOL WERE TRANSFERED TO A SEPERATE TAX EXEMPT ENTITY NAMED YOUTH AND FAMILY ACADEMY |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 452752423 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 265281 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | THE NET BOOK VALUE OF ASSETS WERE USED IN DETERMINING FMV OF ASSETS DISTRIBUTED |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 0 | YOUTH AND FAMILY ACADEMY |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | PART II, LINE 2E: GLORIA VALDEZ, ART LUNA, FELIX CORDOVA, ROBERT ARAGON AND HILBERT NAVARRO WHO WERE THE BOARD OF DIRECTORS FOR PUEBLO YOUTH SERVICE BUREAU ALSO BECAME THE BOARD OF DIRECTORS FOR YOUTH AND FAMILY ACADEMY |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 1 | PART II, LINE 2E: ALL MEMBERS OF THE BOARD OF DIRECTORS FOR PUEBLO YOUTH SERVICE BUREAU ON JULY 1, 2011 ALSO BECAME THE BOARD OF DIRECTORS FOR THE YOUTH AND FAMILY ACADEMY. BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICES. |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FINAL VERSION OF THE FORM 990 WAS PROVIDED TO THE ACCOUNTANT WHO FORWARDED AN ELECTRONIC OR PAPER COPY TO EACH BOARD MEMBER FOR THEIR REVIEW. AFTER EACH HAD REVIEWED, THEY CONTACTED THE ACCOUNTANT WITH ANY CHANGES, COMMENTS, OR QUESTIONS. THE ACCOUNTANT THEN PROVIDED THIS INFORMATION TO THE PREPARER WHO MADE CHANGES, IF ANY WERE NEEDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ACCOUNTANT MONITORS THIS ON A DAILY BASIS. NO CONFLICTS ARE ALLOWED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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 C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1920 VALLEY DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PUEBLO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81008 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MANAGEMENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7195425161 |
| IRS990/TotalAssets/BOY | 0 | 1798894 |
| IRS990/TotalAssetsBOY | 0 | 1798894 |
| IRS990/TotalAssets/EOY | 0 | 1437954 |
| IRS990/TotalAssetsEOY | 0 | 1437954 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 265281 |
| IRS990/TotalExpensesPriorYear | 0 | 1683142 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 265281 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 265281 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 938421 |
| IRS990/TotalLiabilitiesBOY | 0 | 938421 |
| IRS990/TotalLiabilities/EOY | 0 | 803086 |
| IRS990/TotalLiabilitiesEOY | 0 | 803086 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1798894 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1437954 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 860473 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 634868 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 265281 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 39676 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1482748 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 39676 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 39676 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 860473 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 634868 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1977 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 840690750 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PUEBLO YOUTH SERVICE BUREAU INC |
| ReturnHeader/Filer/NameControl | 0 | PUEB |
| ReturnHeader/Filer/Phone | 0 | 7195425161 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1920 VALLEY DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | PUEBLO |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81008 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-09 |
| ReturnHeader/Officer/Name | 0 | MOLLY MELENDEZ |
| ReturnHeader/Officer/Phone | 0 | 7195641081 |
| ReturnHeader/Officer/Title | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/PreparerFirm/EIN | 0 | 840628988 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCPHERSON BREYFOGLE DAVELINE & GOODRICH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 503 N MAIN ST SUITE 740 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PUEBLO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 810033131 |
| ReturnHeader/Preparer/Name | 0 | RONALD L GOODRICH |
| ReturnHeader/Preparer/Phone | 0 | 7195430516 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T04:50:21-06:00 |
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