Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 84-1262204
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$48,462
Up $23,704 (+96%) from 2015
Net Assets
Up$46,840
Up $24,376 (+109%) from 2015
Liabilities
Down$1,622
Down $672 (-29%) from 2015
Revenue
Up$316,630
Up $42,175 (+15%) from 2015
Expenses
Up$292,254
Up $2,130 (+0.7%) from 2015
Net Income
Up$24,376
Up $40,045 (+256%) from 2015
Provide educational services to inner-city youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,665 | $42,375 | ▲ $32,710 |
| Land, Buildings, and Equipment, Net | $11,926 | $2,796 | ▼ $9,130 |
| Prepaid Expenses and Deferred Charges | $1,147 | $1,296 | ▲ $149 |
| Accounts Receivable | $25 | - | - |
| Total Assets | $24,758 | $48,462 | ▲ $23,704 |
| Other Assets Total | $1,995 | $1,995 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,294 | $1,622 | ▼ $672 |
| Total Liabilities | $2,294 | $1,622 | ▼ $672 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,464 | $46,840 | ▲ $24,376 |
| Total Net Assets Fund Balance | $22,464 | $46,840 | ▲ $24,376 |
| Total Liabilities and Net Assets / Fund Balance | $24,758 | $48,462 | ▲ $23,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $140,315 | $140,315 |
| Equipment | $2,796 | $30,471 | $33,267 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacquelyn Graham | Executive Di | FT | $51,516 | $51,516 |
| Name | Title |
|---|---|
| Gregory Ritscher | Chairman |
| Jessica Courson | Co-chairpers |
| Alton Clark | Board Member |
| Brittany Lilley | Board Member |
| Melissa Stevenson | Board Member |
| Sarah Dickerson | Board Member |
| Randy Cordova | Secretary |
| Melanie Hurt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $199,756 |
| Other Expenses | $92,498 |
| Total Fundraising Expense | $6,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,331 | $28,395 | $249 | $132,975 |
| Current Officers, Directors, Trustees, and Key Employees | $25,757 | $20,607 | $5,152 | $51,516 |
| Occupancy | $21,600 | $2,400 | - | $24,000 |
| Payroll Taxes | $9,996 | $3,765 | $415 | $14,176 |
| Insurance | $4,378 | $5,607 | $182 | $10,167 |
| Depreciation Depletion | $8,217 | $913 | - | $9,130 |
| Office Expenses | $6,217 | $2,870 | - | $9,087 |
| Other Expenses | $5,934 | $2,785 | - | $2,785 |
| All Other Expenses | $1,988 | $603 | - | $2,591 |
| Fees for Services Accounting | - | $2,350 | - | $2,350 |
| Travel | $2,214 | - | - | $2,214 |
| Other Employee Benefits | $768 | $289 | $32 | $1,089 |
| Interest | - | $449 | - | $449 |
| Total Functional Expenses | $213,519 | $72,705 | $6,030 | $292,254 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $292,254 |
| Total Expenses per Audited Statements | $292,254 |
| Total Expenses per Form 990 | $292,254 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,135 |
| Fundraising Gross Income | $11,555 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $83,227 | $11,555 | $9,659 | $1,896 |
| Total Events | $83,227 | $11,555 | $25,135 | $-13,580 |
“Board members review form 990 prior to filing.”
“Documents are available upon request.”
“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2016.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1622 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL SERVICES TO INNER-CITY YOUTH. |
| IRS990/AllOtherContributionsAmt | 0 | 169791 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1988 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELANIE HURT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033164533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3560 JOSEPHINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42375 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5152 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20607 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25757 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51516 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 71672 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262158 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 92498 |
| IRS990/CYOtherRevenueAmt | 0 | -12638 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199756 |
| IRS990/CYTotalExpensesAmt | 0 | 292254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6030 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 316630 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 913 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9130 |
| IRS990/Desc | 0 | INNER CITY SCHOOL IS A COOPERATIVE EFFORT WITH ENDEAVORS TO CHANGE LIVES OF INNER CITY FAMILIES BY AND THROUGH OFFERING QUALITY EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 213519 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY RITSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA COURSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY CORDOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELANIE HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALTON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRITTANY LILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACQUELYN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 51516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIRPERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 71672 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25135 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11555 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 20695 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 341765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 182 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5607 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10167 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/InterestGrp/TotalAmt | 0 | 449 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11926 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 173582 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL SERVICES TO INNER-CITY YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46840 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13580 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9087 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1995 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1995 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 768 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1089 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL AGE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1013 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2785 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 942 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 942 |
| IRS990/OtherRevenueTotalAmt | 0 | 942 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 249 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28395 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132975 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 415 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14176 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1147 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1296 |
| IRS990/PrincipalOfficerNm | 0 | JACQUELYN GRAHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 137852 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 95027 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136603 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15669 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195097 |
| IRS990/PYTotalExpensesAmt | 0 | 290124 |
| IRS990/PYTotalRevenueAmt | 0 | 274455 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 67110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 262158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 852049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 136603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 602738 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291252 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30471 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 140315 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL EVENT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6030 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72705 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 213519 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 292254 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2294 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1622 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2294 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1622 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22464 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 46840 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 213519 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67110 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 942 |
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| IRS990/TotalVolunteersCnt | 0 | 20 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 48462 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2214 |
| IRS990/TravelGrp/TotalAmt | 0 | 2214 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 22464 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 46840 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3560 JOSEPHINE STREET |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INNERCITYSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.