Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$672,538
Up $47,003 (+7.5%) from 2011
Net Assets
Up$672,489
Up $46,981 (+7.5%) from 2011
Liabilities
Up$49
Up $22 (+81%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$255,943
Up $1,823 (+0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing an educational opportunity to understand and appreciate the interaction of wild living things in their natural environment, and the importance of preserving the world in which they live.
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 | 29 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 49 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | BOOTH PRESENTATIONS, SPECIAL EVENTS AND ADDTIONAL PROGRAMS:HAWKQUEST EXTENDS ITS EDUCATION OFFERINGS OUTSIDE THE CLASSROOM AND FIELD THROUGH BOOTH APPEARANCES AND SPECIAL EVENTS CONSISTING OF ON-GOING LECTURES ABOUT BIRDS OF PREY, THEIR IMPORTANCE IN OUR ENVIRONMENT AND WHY WE MUST PROTECT THEM. HAWKQUEST SAW 494,178 PEOPLE THROUGH 189 OF THESE VENUES IN 2012. |
| IRS990/Activity2/Expense | 0 | 66750 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING AN EDUCATIONAL OPPORTUNITY TO UNDERSTAND AND APPRECIATE THE INTERACTION OF WILD LIVING THINGS IN THEIR NATURAL ENVIRONMENT, AND THE IMPORTANCE OF PRESERVING THE WORLD IN WHICH THEY LIVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12338 NORTH SECOND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PARKER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80134 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 253 |
| IRS990/Advertising/ProgramServices | 0 | 380 |
| IRS990/Advertising/Total | 0 | 633 |
| IRS990/AllOtherContributions | 0 | 95994 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3477 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3053 |
| IRS990/AllOtherExpenses/Total | 0 | 6530 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 78577 |
| IRS990/CashNonInterestBearing/EOY | 0 | 112995 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9839 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 84461 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 94300 |
| 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 | 95994 |
| IRS990/ContributionsGrantsPriorYear | 0 | 82562 |
| IRS990/CostOfGoodsSold | 0 | 22526 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4132 |
| IRS990/DepreciationDepletion/Total | 0 | 4132 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LECTURE PROGRAMS: IN 2012 THROUGH OUR FIVE DIFFERENT CLASSROOM PROGRAMS: "BIRDS OF PREY", "HOOT", "WHOO AM I?", "OWLS OF THE WORLD" & "FLYING HIGH WITHOUT DRUGS" HAWKQUEST PRESENTED 377 CLASSROOM PROGRAMS, BRINGING LIVE BIRDS OF PREY AND ENVIRONMENTAL EDUCATION TO 35,200 PEOPLE OF ALL AGES, FROM PRESCHOOL CHILDREN TO SENIOR CITIZENS. HAWKQUEST STRIVES TO IMPRESS UPON OUR AUDIENCE THE IMPORTANCE OF PRESERVING ECOSYSTEMS AND THE WILDLIFE THAT DEPEND ON THEM. |
| 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 | 155748 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7518 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7518 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 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/NamePerson | 0 | JOAQUIN QUITUGUA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN MCKNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATTI QUITUGUA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY JANE BIEDENBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDY OWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHELE YANDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOAQUIN QUITUGUA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATTI QUITUGUA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/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 | 51000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 43300 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 8 | OFFICE MNGR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 325452 |
| IRS990/GrossSalesOfInventory | 0 | 71612 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 234 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2009 |
| IRS990/InformationTechnology/Total | 0 | 2243 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 515 |
| IRS990/Insurance/ProgramServices | 0 | 4425 |
| IRS990/Insurance/Total | 0 | 4940 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 52261 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 60590 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8711 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8711 |
| IRS990/InvestmentIncomePriorYear | 0 | 11424 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8711 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 352965 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 361411 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 256669 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 262506 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9969 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5837 |
| 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 | PROVIDING AN EDUCATIONAL OPPORTUNITY TO UNDERSTAND AND APPRECIATE THE INTERACTION OF WILD LIVING THINGS IN THEIR NATURAL ENVIRONMENT, AND THE IMPORTANCE OF PRESERVING THE WORLD IN WHICH THEY LIVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOAQUIN A QUITUGUA |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 625506 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 672489 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 49086 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 49086 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1690 |
| IRS990/Occupancy/ProgramServices | 0 | 14510 |
| IRS990/Occupancy/Total | 0 | 16200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 573 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4919 |
| IRS990/OfficeExpenses/Total | 0 | 5492 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 951 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8159 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9110 |
| IRS990/OtherExpensePriorYear | 0 | 122792 |
| IRS990/OtherExpensesCurrentYear | 0 | 111670 |
| IRS990/OtherExpenses/Description | 0 | BIRD SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | VEHICLES |
| IRS990/OtherExpenses/Description | 2 | BOOTH EXPENSE |
| IRS990/OtherExpenses/Description | 3 | FACILITY MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 19346 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19107 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6567 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3255 |
| IRS990/OtherExpenses/Total | 0 | 19346 |
| IRS990/OtherExpenses/Total | 1 | 19107 |
| IRS990/OtherExpenses/Total | 2 | 6567 |
| IRS990/OtherExpenses/Total | 3 | 3255 |
| IRS990/OtherRevenueCurrentYear | 0 | 51040 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1954 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1954 |
| IRS990/OtherRevenuePriorYear | 0 | 66243 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3261 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27997 |
| IRS990/OtherSalariesAndWages/Total | 0 | 31258 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1002 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8603 |
| IRS990/PayrollTaxes/Total | 0 | 9605 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2140 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1820 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 147181 |
| IRS990/ProgramServiceRevenue/Description | 0 | INCOME - LECTURES |
| IRS990/ProgramServiceRevenue/Description | 1 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | BOOTH |
| IRS990/ProgramServiceRevenue/Description | 3 | SPECIAL APPEARANCES |
| IRS990/ProgramServiceRevenue/Description | 4 | PHOTO SHOOT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 121455 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 71866 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 42940 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15259 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 14116 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 3000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 71866 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42940 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15259 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 14116 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 46983 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 46983 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27564 |
| IRS990/SalariesEtcCurrentYear | 0 | 144273 |
| IRS990/SalariesEtcPriorYear | 0 | 131328 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 129623 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 129885 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 95944 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 82562 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 74651 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 63123 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 69182 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 385462 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8711 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11424 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7362 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 17040 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 44537 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 220747 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 199871 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 211901 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 106483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 146470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 885472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 17040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 44537 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96170 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96610 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1270934 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 316691 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 282433 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 286552 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 169606 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 215652 |
| IRS990ScheduleA/Total509/Total | 0 | 1270934 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 325402 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 293857 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 293914 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 186646 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 215652 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1315471 |
| 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/BookValue | 0 | 2667 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 101608 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 104275 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1968 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10087 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12055 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1202 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 144974 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 146176 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5837 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 16200 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JOAQUIN AND PATRICIA QUITUGUA |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EMPLOYEES |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JOAQUIN QUITUGUA PATTI QUITUGUA EXEC DIR OFFICE MNGR FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 WAS REVIEWED BY ALL BOARD MEMBERS ELECTRONICALLY PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL CONFLICT OF INTEREST FORMS ARE REVIEWED BY MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPARABLE DATA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPARABLE DATA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | COST OF GOODS SOLD 22,526 COST OF GOODS SOLD -22,526 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 31349 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 84921 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12338 N SECOND STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PARKER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80134 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOAQUIN A QUITUGUA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3036906959 |
| IRS990/TotalAssets/BOY | 0 | 625535 |
| IRS990/TotalAssetsBOY | 0 | 625535 |
| IRS990/TotalAssets/EOY | 0 | 672538 |
| IRS990/TotalAssetsEOY | 0 | 672538 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 95994 |
| IRS990/TotalExpensesCurrentYear | 0 | 255943 |
| IRS990/TotalExpensesPriorYear | 0 | 254120 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 33445 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 222498 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 255943 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 29 |
| IRS990/TotalLiabilitiesBOY | 0 | 29 |
| IRS990/TotalLiabilities/EOY | 0 | 49 |
| IRS990/TotalLiabilitiesEOY | 0 | 49 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 625535 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 672538 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 45 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 625506 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 672489 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.