Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$169,764
Down $86,512 (-34%) from 2011
Net Assets
Down$141,174
Down $90,672 (-39%) from 2011
Liabilities
Up$28,590
Up $4,160 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$553,674
Up $82,157 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To releive isolation, reduce the stress of parenting, and prevent child abuse and neglect by providing outreach and a place where families can receive support, education, and develop a sense of community.
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 | 24430 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28590 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide parents with educational programs, resources and support to help foster healthy parent-child relationships. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1235 PINE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOULDER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80302 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 277963 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 721 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2073 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 757 |
| IRS990/AllOtherExpenses/Total | 0 | 3551 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| 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 | 68071 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47973 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 25993 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4284 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18744 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30527 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53555 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 475967 |
| IRS990/ContributionsGrantsPriorYear | 0 | 517722 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 142 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 140 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1155 |
| IRS990/DepreciationDepletion/Total | 0 | 1437 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Programs to educate parents on methods of dealing with the stress of parenting and how to foster healthy parent-child relationships. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 447025 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3740 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3740 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 338 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 331 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10522 |
| IRS990/FeesForServicesOther/Total | 0 | 11191 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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 | TRON WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENNIFER COPE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIA HANDLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TABITHA MANRESA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANTONIO MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMY MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CONNIE CARROLL-HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHERYL SUSSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILL KROPP |
| 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 | 53000 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14294 |
| IRS990/FundraisingEvents | 0 | 25993 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 170926 |
| 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 | 477296 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 437 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 427 |
| IRS990/Insurance/ProgramServices | 0 | 3533 |
| IRS990/Insurance/Total | 0 | 4397 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1091 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1091 |
| IRS990/InvestmentIncomePriorYear | 0 | -779 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1091 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27699 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30532 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4270 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2833 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1085 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | To releive isolation, reduce the stress of parenting, and prevent child abuse and neglect by providing outreach and a place where families can receive support, education, and develop a sense of community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILL KROPP |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 231846 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 141174 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -14294 |
| IRS990/NoncashContributions | 0 | 26614 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5459 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5344 |
| IRS990/Occupancy/ProgramServices | 0 | 44161 |
| IRS990/Occupancy/Total | 0 | 54964 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2009 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10140 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35122 |
| IRS990/OfficeExpenses/Total | 0 | 47271 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2735 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2677 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22122 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27534 |
| IRS990/OtherExpensePriorYear | 0 | 160026 |
| IRS990/OtherExpensesCurrentYear | 0 | 170299 |
| IRS990/OtherExpenses/Description | 0 | COMMUNITY OUTREACH |
| IRS990/OtherExpenses/Description | 1 | PARENT EDUCATION |
| IRS990/OtherExpenses/Description | 2 | CHILD CARE AND EMERGENCY FUND |
| IRS990/OtherExpenses/Description | 3 | STAFF TRAINING |
| IRS990/OtherExpenses/ProgramServices | 0 | 975 |
| IRS990/OtherExpenses/ProgramServices | 1 | 865 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19096 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19151 |
| IRS990/OtherExpenses/Total | 0 | 975 |
| IRS990/OtherExpenses/Total | 1 | 865 |
| IRS990/OtherExpenses/Total | 2 | 19096 |
| IRS990/OtherExpenses/Total | 3 | 19151 |
| IRS990/OtherRevenueCurrentYear | 0 | -14294 |
| IRS990/OtherRevenuePriorYear | 0 | -29290 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27741 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12608 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 228564 |
| IRS990/OtherSalariesAndWages/Total | 0 | 268913 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3314 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3245 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26814 |
| IRS990/PayrollTaxes/Total | 0 | 33373 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 71811 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 71222 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5338 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7349 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 238 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 393 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 238 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 238 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -90672 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -90672 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16529 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 383375 |
| IRS990/SalariesEtcPriorYear | 0 | 307319 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 106786 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 40387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 478467 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 517722 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 484626 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 428326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 454368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2363509 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1091 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2909 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 814 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5920 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2363509 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 478467 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 517722 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 484626 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 428326 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 454368 |
| IRS990ScheduleA/Total170/Total | 0 | 2363509 |
| IRS990ScheduleA/TotalSupport | 0 | 2369429 |
| 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 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 113 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13419 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13532 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 14294 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 553674 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | This amount represents the expense for Fundraising Events. This amount is not netted against revenue in the audited financial statements |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | This amount represents the expense for Fundraising Events. This amount is netted against revenue on the 990 but included in expense in the audited financial statments. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | VI |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | VII |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | 2b |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2720 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14280 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 17000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 14294 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -14294 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -14294 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 477296 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 553674 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2833 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 463002 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 567968 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 477296 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 5223 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 7365 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 15905 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 28493 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14294 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 348 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 348 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 775 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 580 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1355 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 7365 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 15905 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5223 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 28493 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GIRLS NIGHT OUT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TRUCK IT 2 EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -14294 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2105 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6215 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3121 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11441 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1150 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1150 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | PROGRAM MATERIAL |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | EVALUATIONS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | STAFF SUPPORT |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 12050 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 2295 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 12269 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11b The organization reviews Form 990 at a board meeting prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section C Line 19 The organizations Bylaws stipulate that all meetings of the board both annual and regular be open to the public providing an opportunity to review governing documents, conflicts of interest policy and financial statements. Financial statements and Form 990 are posted on our website, submitted to the state of Colorado, and are avavailable at guidestar.com. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.