Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,974,639
Up $501,553 (+20%) from 2011
Net Assets
Up$1,378,934
Up $37,917 (+2.8%) from 2011
Liabilities
Up$1,595,705
Up $463,636 (+41%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,079,762
Up $187,173 (+4.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To discover the child in inclusive montessori environments and inspire a movement for educating the human potential.
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 | 244937 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 263421 |
| IRS990/AccountsReceivable/BOY | 0 | 95220 |
| IRS990/AccountsReceivable/EOY | 0 | 81326 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO DISCOVER THE CHILD IN INCLUSIVE MONTESSORI ENVIRONMENTS AND INSPIRE A MOVEMENT FOR EDUCATING THE HUMAN POTENTIAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2246 FEDERAL BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80211 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 115 |
| IRS990/Advertising/ProgramServices | 0 | 11206 |
| IRS990/Advertising/Total | 0 | 11321 |
| IRS990/AllOtherContributions | 0 | 715654 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 55580 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1403 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25167 |
| IRS990/AllOtherExpenses/Total | 0 | 82150 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 351051 |
| IRS990/CashNonInterestBearing/EOY | 0 | 188233 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3240 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12960 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 91800 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2949287 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2880377 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24052 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 96207 |
| IRS990/DepreciationDepletion/Total | 0 | 120259 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MONTESSORI CHILD DEVELOPMENT PROGRAM FOR AGES 8 WEEKS TO 6 YEARS, INCLUDING COMPREHENSIVE FAMILY SERVICES. THE ORGANIZATION WAS AT A CAPACITY OF 216 STUDENTS, AND SERVED 300+ TOTAL FAMILIES AND CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3310874 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 211400 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 113426 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 165480 |
| IRS990/FeesForServicesOther/Total | 0 | 278906 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CORY COUNCILMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ADAM NEWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALLANA FARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARTHA EUBANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERIC LIEBMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VIENNA PRESLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRUCE SATTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REED STILWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEFF TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARTHA URIOSTE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | VIRGINIA TRIERWEILER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 108000 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10421 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2022233 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27960 |
| IRS990/GrossReceipts | 0 | 4128100 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4425 |
| IRS990/InformationTechnology/ProgramServices | 0 | 13278 |
| IRS990/InformationTechnology/Total | 0 | 17703 |
| IRS990/Insurance/Fundraising | 0 | 1224 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3672 |
| IRS990/Insurance/ProgramServices | 0 | 19583 |
| IRS990/Insurance/Total | 0 | 24479 |
| IRS990/Interest/ManagementAndGeneral | 0 | 56081 |
| IRS990/Interest/Total | 0 | 56081 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1677507 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4165899 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1715791 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2488392 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO DISCOVER THE CHILD IN INCLUSIVE MONTESSORI ENVIRONMENTS AND INSPIRE A MOVEMENT FOR EDUCATING THE HUMAN POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 869000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1321560 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VIENNA PRESLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1341017 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1378934 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17539 |
| IRS990/NoncashContributions | 0 | 5500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 72 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3258 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19548 |
| IRS990/Occupancy/ProgramServices | 0 | 42357 |
| IRS990/Occupancy/Total | 0 | 65163 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5168 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15746 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 51598 |
| IRS990/OfficeExpenses/Total | 0 | 72512 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8740 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17964 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 216061 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 242765 |
| IRS990/OtherExpensePriorYear | 0 | 1255033 |
| IRS990/OtherExpensesCurrentYear | 0 | 1380477 |
| IRS990/OtherExpenses/Description | 0 | TRAINING AND RECRUITMENT |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 25979 |
| IRS990/OtherExpenses/Fundraising | 1 | 6565 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 40402 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 26263 |
| IRS990/OtherExpenses/ProgramServices | 0 | 210456 |
| IRS990/OtherExpenses/ProgramServices | 1 | 132622 |
| IRS990/OtherExpenses/ProgramServices | 2 | 98489 |
| IRS990/OtherExpenses/ProgramServices | 3 | 91161 |
| IRS990/OtherExpenses/Total | 0 | 276837 |
| IRS990/OtherExpenses/Total | 1 | 132622 |
| IRS990/OtherExpenses/Total | 2 | 131317 |
| IRS990/OtherExpenses/Total | 3 | 91161 |
| IRS990/OtherLiabilities/BOY | 0 | 18132 |
| IRS990/OtherLiabilities/EOY | 0 | 10724 |
| IRS990/OtherRevenueCurrentYear | 0 | 30389 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12850 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12850 |
| IRS990/OtherRevenuePriorYear | 0 | 7337 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 77224 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 220532 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1864191 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2161947 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 6359 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13854 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 166360 |
| IRS990/PayrollTaxes/Total | 0 | 186573 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 297965 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 198061 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13059 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18627 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 1138003 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILDCARE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1108892 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1138003 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1138003 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 37917 |
| 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 | 37917 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 104017 |
| IRS990/SalariesEtcCurrentYear | 0 | 2699285 |
| IRS990/SalariesEtcPriorYear | 0 | 2637556 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 192505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2949287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2880377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2674024 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1972403 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1355404 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11831495 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1178813 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11638990 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2949287 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2880377 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2674024 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1972403 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1355404 |
| IRS990ScheduleA/Total170/Total | 0 | 11831495 |
| IRS990ScheduleA/TotalSupport | 0 | 11831495 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2305772 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1267135 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3572907 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 210620 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 210620 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 86210 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 410372 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 496582 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 37917 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 37917 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 221041 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4079762 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUND RAISING EXPENSE 10,421 FUND RAISING EXPENSE -10,421 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUND RAISING EXPENSE 10,421 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUND RAISING EXPENSE 10,421 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 96410 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 96410 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 10421 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6891 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3833 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE 2 COPIER |
| IRS990ScheduleD/OtherRevenues | 0 | 10421 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 221041 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4117679 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 4079762 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4079762 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10724 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2488392 |
| IRS990ScheduleD/TotalRevenue | 0 | 4117679 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4117679 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4300803 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4338720 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10421 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27960 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27960 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 27960 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27960 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BRONCO GAME PAR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17539 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10421 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10421 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO CORRECT AN ISSUE WHERE THE EXECUTIVE DIRECTOR WAS MISTAKENLY COUNTED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FAMILY STAR REVIEWS THE 990 AND PROVIDES A COPY OF THE DRAFT FOR REVIEW TO THE FINANCE COMMITTEE MEMBERS (PART OF THE BOARD) PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH NEW BOARD MEMBER IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEWED AND APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A REVIEW OF COMPENSATION FOR OFFICERS IS CURRENTLY ADMINISTERED BY HUMAN RESOURCE MANAGER AND CEO. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.