Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-1360546
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$656,231
Down $23,131 (-3.4%) from 2011
Net Assets
Down$654,891
Down $16,894 (-2.5%) from 2011
Liabilities
Down$1,340
Down $6,237 (-82%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$144,143
Up $32,237 (+29%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Enhance quality of education in adams school district 14.
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 | 868 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26 |
| IRS990/AccountsReceivable/BOY | 0 | 12284 |
| IRS990/AccountsReceivable/EOY | 0 | 62065 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROGRAM SUPPORT GRANTS: TO PROVIDE FUNDS FOR CLASSROOM CREATIVITY, SCHOOL-WIDE LITERACY, TECHNOLOGY EQUIPMENT AND LIBRARY BOOKS THAT BENEFIT EACH SCHOOL WITHIN THE DISTRICT. APPROXIMATELY 5,750 STUDENTS ARE SERVED WITH THESE GRANTS. |
| IRS990/Activity2/Expense | 0 | 35424 |
| IRS990/Activity2/Grants | 0 | 22092 |
| IRS990/Activity3/Description | 0 | SCHOLARSHIPS: POST SECONDARY SCHOLARSHIPS AWARDED TO 12 ADAMS 14 GRADUATES, PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY. |
| IRS990/Activity3/Expense | 0 | 43097 |
| IRS990/Activity3/Grants | 0 | 43097 |
| IRS990/ActivityOrMissionDescription | 0 | ENHANCE QUALITY OF EDUCATION IN ADAMS SCHOOL DISTRICT 14. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O GEORGE HANSEN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COMMERCE CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80022 |
| IRS990/AllOtherContributions | 0 | 100744 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 40 |
| IRS990/AllOtherExpenses/Total | 0 | 40 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21623 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 35000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1718 |
| IRS990/ConferencesMeetings/Total | 0 | 1718 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 100918 |
| IRS990/ContributionsGrantsPriorYear | 0 | 57349 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CLASSROOM MINI-GRANTS: INNOVATIVE CLASSROOM TEACHING GRANTS AWARDED TO 29 ADAMS COUNTY SCHOOL DISTRICT 14 EMPLOYEES. MAXIMUM GRANT IS 500 AND BENEFITS APPROXIMATELY 750 STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 13834 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3975 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3975 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3356 |
| IRS990/FeesForServicesOther/Total | 0 | 3356 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN CHIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DALE ALGRIM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAT SHIPLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARIA CARABAJAL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHERRY JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY ODLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSANNE HOLLOWAY IMITIE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOEL COEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAOLO DIAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GABE RODRIQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAKE HAMRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT VASHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DOMINICK MORENO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GORDON SANDEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KATHRYN GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JACCI MCKENNA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ALEK ORLOFF |
| 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 35000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR EME |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14398 |
| IRS990/GainOrLoss/Securities | 0 | -83412 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 174 |
| IRS990/Grants | 0 | 13834 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 79023 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 53190 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 43097 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 43097 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 35926 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 35926 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 422450 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 62776 |
| IRS990/GrossReceipts | 0 | 600220 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 871 |
| IRS990/Insurance/Total | 0 | 871 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -69336 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14076 |
| IRS990/InvestmentIncomePriorYear | 0 | 16541 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14076 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 636231 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 574141 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 505862 |
| 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 | ENHANCE QUALITY OF EDUCATION IN ADAMS SCHOOL DISTRICT 14. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACCI MCKENNA |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 671785 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 654891 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -83412 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -83412 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 48378 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 48378 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1159 |
| IRS990/OfficeExpenses/Total | 0 | 1159 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 20936 |
| IRS990/OtherExpensesCurrentYear | 0 | 25010 |
| IRS990/OtherExpenses/Description | 0 | DANIELS FUND EXPENSESES |
| IRS990/OtherExpenses/Description | 1 | PROVIDERS RESOURCE CLEARI |
| IRS990/OtherExpenses/Description | 2 | BANK SERVICE CHARGE |
| IRS990/OtherExpenses/Description | 3 | AWARDS, GIFTS AND HONORAR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 403 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 156 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12832 |
| IRS990/OtherExpenses/ProgramServices | 1 | 500 |
| IRS990/OtherExpenses/Total | 0 | 12832 |
| IRS990/OtherExpenses/Total | 1 | 500 |
| IRS990/OtherExpenses/Total | 2 | 403 |
| IRS990/OtherExpenses/Total | 3 | 156 |
| IRS990/OtherLiabilities/BOY | 0 | 6708 |
| IRS990/OtherLiabilities/EOY | 0 | 1314 |
| IRS990/OtherRevenueCurrentYear | 0 | 48378 |
| IRS990/OtherRevenuePriorYear | 0 | 45741 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2268 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2268 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2842 |
| IRS990/PayrollTaxes/Total | 0 | 2842 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 404 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 552 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 47289 |
| IRS990/ReconcilationRevenueExpenses | 0 | -64183 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -64183 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7725 |
| IRS990/SalariesEtcCurrentYear | 0 | 40110 |
| IRS990/SalariesEtcPriorYear | 0 | 37780 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8819 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 19473 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 100918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 57349 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 145614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 186574 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 240441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 730896 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14076 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14076 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 62776 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 62542 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 9741 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4137 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 111 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 139307 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 730896 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 100918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 57349 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 145614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 186574 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 240441 |
| IRS990ScheduleA/Total170/Total | 0 | 730896 |
| IRS990ScheduleA/TotalSupport | 0 | 884279 |
| 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/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -64183 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -64183 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 144143 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1314 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | A14EF - ACCRUED SALARIES & BENEFITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 79960 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 144143 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 144143 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1314 |
| IRS990ScheduleD/TotalRevenue | 0 | 79960 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 79960 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 144143 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 79960 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14398 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 62776 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 62776 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 62776 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 62776 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 14ER FEST |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 48378 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 14398 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 14398 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 43097 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 20 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHLARSHIPS |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 5291 E 60TH AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 5291 E 60TH AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 0 | 5291 E 60TH AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 1 | 5291 E 60TH AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | COMMERCE CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | COMMERCE CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 800223203 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 800223203 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 13834 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 12452 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | CLASSROOMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | SCEINCE TECHNOLOGY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ACSD 14 CLASSROOM MINI GRANTS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | ACSD 14 SCHOOLS SCEINCE TECHNOLOGY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine2 | 0 | ACSD 14 |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine2 | 1 | ACSD 14 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 35926 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| 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 | 115312 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.