Civic Intelligence

Colorado School for Family Therapy

EIN 84-1441000 • 501(c)3 • Aurora, CO

Profile

Provide mental health counseling services and train mental health professionals. Provide quality systemic/relational therapy to diverse individuals, couples and families. Teaching supervisors and mentoring the next generation of therapists.

12101 E 2nd Ave Ste 101Aurora, CO 80011

familyplaytherapy.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.26x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$129,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$58,799

Up $17,137 (+41%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$58,799

Up $17,137 (+41%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$422,972

Up $18,094 (+4.5%) from 2023

Expenses

Up

$405,835

Up $17,190 (+4.4%) from 2023

Net Income

Up

$17,137

Up $904 (+5.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $17,270Liabilities 2011: $1,627Net Assets 2011: $15,6432011Assets 2012: $6,064Liabilities 2012: $0Net Assets 2012: $6,0642012Assets 2013: $11,446Liabilities 2013: $94Net Assets 2013: $11,3522013Assets 2014: $12,020Liabilities 2014: $93Net Assets 2014: $11,9272014Assets 2015: $8,098Liabilities 2015: $0Net Assets 2015: $8,0982015Assets 2016: $7,287Liabilities 2016: $0Net Assets 2016: $7,2872016Assets 2018: $4,365Liabilities 2018: $0Net Assets 2018: $4,3652018Assets 2019: $15,633Liabilities 2019: $0Net Assets 2019: $15,6332019Assets 2020: $92,467Liabilities 2020: $0Net Assets 2020: $92,4672020Assets 2021: $100,894Liabilities 2021: $0Net Assets 2021: $100,8942021Assets 2022: $36,503Liabilities 2022: $5,579Net Assets 2022: $30,9242022Assets 2023: $41,662Liabilities 2023: $0Net Assets 2023: $41,6622023Assets 2024: $58,799Liabilities 2024: $0Net Assets 2024: $58,7992024

Highlighted filing

2024

Assets$58,799
Liabilities$0
Net Assets$58,799
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $308,286Expenses 2011: $296,256Net Income 2011: $12,0302011Revenue 2012: $225,765Expenses 2012: $235,344Net Income 2012: -$9,5792012Revenue 2013: $218,809Expenses 2013: $213,521Net Income 2013: $5,2882013Revenue 2014: $236,322Expenses 2014: $235,748Net Income 2014: $5742014Revenue 2015: $225,954Expenses 2015: $229,783Net Income 2015: -$3,8292015Revenue 2016: $212,509Expenses 2016: $213,320Net Income 2016: -$8112016Revenue 2018: $209,660Expenses 2018: $211,040Net Income 2018: -$1,3802018Revenue 2019: $208,155Expenses 2019: $196,887Net Income 2019: $11,2682019Revenue 2020: $352,181Expenses 2020: $275,347Net Income 2020: $76,8342020Revenue 2021: $364,719Expenses 2021: $356,292Net Income 2021: $8,4272021Revenue 2022: $311,834Expenses 2022: $321,275Net Income 2022: -$9,4412022Revenue 2023: $404,878Expenses 2023: $388,645Net Income 2023: $16,2332023Revenue 2024: $422,972Expenses 2024: $405,835Net Income 2024: $17,1372024

Highlighted filing

2024

Revenue$422,972
Expenses$405,835
Net Income$17,137
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,799
Liabilities
$0
Net assets
$58,799
Revenue
$422,972
Expenses
$405,835
Net income
$17,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$4.23$4.06$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$4.05$3.89$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$3.12$3.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$3.65$3.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.52$2.75$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.08$1.97$0.11
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$2.10$2.11$0.01
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$2.13$2.13$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.26$2.30$0.04
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.36$2.36$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$2.19$2.14$0.05
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.26$2.35$0.10
2011Summary only. Only limited summary data is available for this year.$0.17$0.02$0.16$3.08$2.96$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 8, 2025
Return Version
2024v5.0
Gross Receipts
$422,972
Mission and Program Overview

Mission

Provide mental health counseling services and train mental health professionals. Provide quality systemic and relational therapy to diverse individuals, couples and families. Teaching supervisors and mentoring the next generation of therapists.

Provides mental health counseling services and educates mental health professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,662$48,935▲ $7,273
Receivables From Officers Etc-$6,215-
Other Notes and Loans Receivable, Net-$3,150-
Inventories for Sale or Use-$499-
Total Assets$41,662$58,799▲ $17,137
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,662$58,799▲ $17,137
Total Liabilities and Net Assets / Fund Balance$41,662$58,799▲ $17,137
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
James Pinkney IiiBoard Member
Letha AtwaterBoard Member
Dr Reo N Leslie JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,972
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,711
Other Expenses$188,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$203,289
Occupancy$64,904--$64,904
Fees for Services Management-$20,671-$20,691
Payroll Taxes---$14,422
All Other Expenses$11,580$2,292-$13,872
Travel-$8,966-$8,966
Advertising$4,557--$4,557
Office Expenses-$3,302-$3,302
Fees for Services Accounting-$2,950-$2,950
Conferences and Meetings-$2,949-$2,949
Interest-$2,318-$2,318
Information Technology---$2,112
Fees for Services Legal-$1,556-$1,556
Insurance$1,356--$1,356
Other Expenses$47,241$255-$255
Fees for Services Other-$82-$82
Total Functional Expenses$129,638$54,204$0$405,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Evelyn LeslieSpouseEmployed as Key EmployeeNo$60,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$6,215-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Key employee evelyn leslie is the spouse of the principle officer dr reo lesie.”

Part VI Line 11A

“Dr reo leslie,jr reviews the form 990 and schedules after they are completed by an independent enrolled agent. Dr leslie is provided financial information to utilize in his review. If dr leslie has any quesions he can discuss them with the enrolled agent.”

Part VI Line 12C

“The board of directors and key employees complete a conflict of interest statement each year. The advisory committee reviews these statements for potential conflict.when a conflict is identified, the advisory board brings it to the attention of the board of directors for discussion and resolution.”

Part VI Line 9

“The organization's governing documents, form 990, schedules and financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado School for Family Therapy
EIN
84-1441000
Phone
7208590464
Address
12101 E 2ND AVE STE 101, Aurora, CO 80011

Signing Officer

Name
Dr Reo N Leslie Jr
Title
Director
Phone
7208590464
Signed
2025-03-08
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Lynda Cramer
Phone
8004725625
Raw XML Appendix298 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES MENTAL HEALTH COUNSELING SERVICES AND EDUCATES MENTAL HEALTH PROFESSIONALS.
IRS990/AdvertisingGrp/ProgramServicesAmt04557
IRS990/AdvertisingGrp/TotalAmt04557
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02292
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011580
IRS990/AllOtherExpensesGrp/TotalAmt013872
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE COLORADO SCHOOL FOR FAMILY THERAPY
IRS990/BooksInCareOfDetail/PhoneNum07208590464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012101 E 2ND AVE STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041662
IRS990/CashNonInterestBearingGrp/EOYAmt048935
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0203289
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02949
IRS990/ConferencesMeetingsGrp/TotalAmt02949
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0188124
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0422972
IRS990/CYRevenuesLessExpensesAmt017137
IRS990/CYSalariesCompEmpBnftPaidAmt0217711
IRS990/CYTotalExpensesAmt0405835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0422972
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE TAX EXEMPT ACHEIVEMENTS HAVE BEEN IN THE AREA OF EDUCATION, HUMAN SERVICES AND MENTAL HEALTH COUNSELING. THE SCHOOL PROVIDES CULTURALLY COMPETENT COUNSELING TO HUNDREDS OF CLIENTS FROM UNDERSERVED POPULATIONS THAT WOULD NOT OTHERWISE RECEIVE INDIVIDUAL, COUPLE AND FAMILY THERAPY. THE SCHOOL HAS EDUCATED HUNDREDS OF INDIGENOUS AND CULTURALLY SENSITIVE MENTAL HEALTH PROFESSIONALS IN VARIES CLINICAL DISCIPLINES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02950
IRS990/FeesForServicesAccountingGrp/TotalAmt02950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01556
IRS990/FeesForServicesLegalGrp/TotalAmt01556
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020671
IRS990/FeesForServicesManagementGrp/TotalAmt020691
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt082
IRS990/FeesForServicesOtherGrp/TotalAmt082
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES PINKNEY III
IRS990/Form990PartVIISectionAGrp/PersonNm1LETHA ATWATER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR REO N LESLIE JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0422972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02112
IRS990/InsuranceGrp/ProgramServicesAmt01356
IRS990/InsuranceGrp/TotalAmt01356
IRS990/InterestGrp/ManagementAndGeneralAmt02318
IRS990/InterestGrp/TotalAmt02318
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0499
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MENTAL HEALTH COUNSELING SERVICES AND TRAIN MENTAL HEALTH PROFESSIONALS. PROVIDE QUALITY SYSTEMIC/RELATIONAL THERAPY TO DIVERSE INDIVIDUALS, COUPLES AND FAMILIES. TEACHING SUPERVISORS AND MENTORING THE NEXT GENERATION OF THERAPISTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041662
IRS990/NetAssetsOrFundBalancesEOYAmt058799
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064904
IRS990/OccupancyGrp/TotalAmt064904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03302
IRS990/OfficeExpensesGrp/TotalAmt03302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255
IRS990/OtherExpensesGrp/ProgramServicesAmt047241
IRS990/OtherExpensesGrp/TotalAmt02150
IRS990/OtherExpensesGrp/TotalAmt18863
IRS990/OtherExpensesGrp/TotalAmt247241
IRS990/OtherExpensesGrp/TotalAmt3255
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt014422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0COLORADO SCHOOL FOR FAMILY THERAPY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH PROFESSIONALS TRAINING AND COUNSELING.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422972
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01368
IRS990/PYOtherExpensesAmt0164967
IRS990/PYProgramServiceRevenueAmt0403510
IRS990/PYRevenuesLessExpensesAmt016233
IRS990/PYSalariesCompEmpBnftPaidAmt0223678
IRS990/PYTotalExpensesAmt0388645
IRS990/PYTotalRevenueAmt0404878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt06215
IRS990/ReconcilationRevenueExpnssAmt017137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/Total509Grp/TotalAmt036000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036000
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EVELYN LESLIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYED AS KEY EMPLOYEE
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY EMPLOYEE EVELYN LESLIE IS THE SPOUSE OF THE PRINCIPLE OFFICER DR REO LESIE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DR REO LESLIE,JR REVIEWS THE FORM 990 AND SCHEDULES AFTER THEY ARE COMPLETED BY AN INDEPENDENT ENROLLED AGENT. DR LESLIE IS PROVIDED FINANCIAL INFORMATION TO UTILIZE IN HIS REVIEW. IF DR LESLIE HAS ANY QUESIONS HE CAN DISCUSS THEM WITH THE ENROLLED AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR. THE ADVISORY COMMITTEE REVIEWS THESE STATEMENTS FOR POTENTIAL CONFLICT.WHEN A CONFLICT IS IDENTIFIED, THE ADVISORY BOARD BRINGS IT TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR DISCUSSION AND RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990, SCHEDULES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041662
IRS990/TotalAssetsEOYAmt058799
IRS990/TotalAssetsGrp/BOYAmt041662
IRS990/TotalAssetsGrp/EOYAmt058799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405835
IRS990/TotalGrossUBIAmt0222
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058799
IRS990/TotalProgramServiceRevenueAmt0422972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0222
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058799
IRS990/TravelGrp/ManagementAndGeneralAmt08966
IRS990/TravelGrp/TotalAmt08966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012101 E 2ND AVE STE 100
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080011
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0FAMILYPLAYTHERAPY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DR REO N LESLIE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07208590464
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO SCHOOL FOR FAMILY THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0841441000
ReturnHeader/Filer/PhoneNum07208590464
ReturnHeader/Filer/USAddress/AddressLine1Txt012101 E 2ND AVE STE 101
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynda Cramer
ReturnHeader/ReturnTs02025-03-17T14:08:49Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.