Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$744,261
Down $544 (-0.1%) from 2010
Net Assets
Up$326,085
Up $8,167 (+2.6%) from 2010
Liabilities
Down$418,176
Down $8,711 (-2.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$881,857
Down $53,957 (-5.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Head start and preschool services.
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 | 117372 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 138031 |
| IRS990/AccountsReceivable/BOY | 0 | 4389 |
| IRS990/AccountsReceivable/EOY | 0 | 8837 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COLORADO PRESCHOOL PROGRAM |
| IRS990/Activity2/Expense | 0 | 62807 |
| IRS990/ActivityOrMissionDescription | 0 | HEAD START AND PRESCHOOL SERVICES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 243 |
| IRS990/Advertising/ProgramServices | 0 | 1380 |
| IRS990/Advertising/Total | 0 | 1623 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 67580 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5362 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36340 |
| IRS990/AllOtherExpenses/Total | 0 | 41702 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 58068 |
| IRS990/CashNonInterestBearing/EOY | 0 | 69664 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 744708 |
| IRS990/ContributionsGrantsPriorYear | 0 | 979961 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 29520 |
| IRS990/DeferredRevenue/EOY | 0 | 3887 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44521 |
| IRS990/DepreciationDepletion/Total | 0 | 44521 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILD EDUCATION IN HEAD START. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 699696 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 745 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4987 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5732 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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/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/NamePerson | 0 | MONTE SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL ROSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEESA MCCUE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOEL ALBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANA WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES GILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACK HENDRICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DARLENE PRICE |
| 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/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/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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Past VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 677128 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 890024 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2012 |
| IRS990/Insurance/ProgramServices | 0 | 11406 |
| IRS990/Insurance/Total | 0 | 13418 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1825 |
| IRS990/Interest/ProgramServices | 0 | 10345 |
| IRS990/Interest/Total | 0 | 12170 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2444 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3206 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 272 |
| IRS990/InvestmentIncomePriorYear | 0 | 407 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 272 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 272 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 301898 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 859827 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 596680 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 557929 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | HEAD START AND PRESCHOOL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 279995 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 276258 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 317918 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 326085 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15080 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 88032 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 103112 |
| IRS990/OtherExpensePriorYear | 0 | 277986 |
| IRS990/OtherExpensesCurrentYear | 0 | 229678 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | NUTRITION |
| IRS990/OtherExpenses/Description | 4 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2791 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1874 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2229 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6366 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15814 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10615 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12631 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36075 |
| IRS990/OtherExpenses/ProgramServices | 4 | 17869 |
| IRS990/OtherExpenses/Total | 0 | 18605 |
| IRS990/OtherExpenses/Total | 1 | 12489 |
| IRS990/OtherExpenses/Total | 2 | 14860 |
| IRS990/OtherExpenses/Total | 3 | 42441 |
| IRS990/OtherExpenses/Total | 4 | 17869 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 31823 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | Insurance Claim Reimb. |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 24528 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 7295 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 24528 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7295 |
| IRS990/OtherRevenuePriorYear | 0 | 62024 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 73647 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 428693 |
| IRS990/OtherSalariesAndWages/Total | 0 | 502340 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6543 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40184 |
| IRS990/PayrollTaxes/Total | 0 | 46727 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 66247 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 86047 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6561 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6478 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 113221 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME HEADSTART |
| IRS990/ProgramServiceRevenue/Description | 1 | PRESCHOOL TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 107190 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 44291 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 68930 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 44291 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 68930 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8167 |
| 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 | 8167 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 213768 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 652179 |
| IRS990/SalariesEtcPriorYear | 0 | 657828 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10416 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12100 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 738628 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 979961 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 722461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 708682 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 715198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3864930 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 272 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 488 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1998 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 31823 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 62024 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 11489 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8437 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6706 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 120479 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3864930 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 738628 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 979961 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 722461 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 708682 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 715198 |
| IRS990ScheduleA/Total170/Total | 0 | 3864930 |
| IRS990ScheduleA/TotalSupport | 0 | 3987407 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 439301 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 72184 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 511485 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 82276 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 212100 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 294376 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 8167 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 8167 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 9386 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 881857 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SUPPLIES $4114 CHILD SERVICES $5272 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN-KIND DONATIONS $9386 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 6910 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6910 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 29442 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 17614 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 47056 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 9386 |
| IRS990ScheduleD/OtherRevenues | 0 | 9386 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 9386 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 890024 |
| IRS990ScheduleD/TotalExpenses | 0 | 881857 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 881857 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 557929 |
| IRS990ScheduleD/TotalRevenue | 0 | 890024 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 890024 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 891243 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 899410 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAIABLE AT THE CENTER'S OFFICE AND ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST IS TAKEN INTO CONSIDERATION FOR EACH DECISION MADE AT EACH MEETING OF THE BOARD OF DIRECTORS, AND POLICY IS THEN FOLLOWED IF ANY CONFLICT OF INTEREST ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE MONTHLY BOARD MEETING BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| 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/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.