Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-1557094
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$720,963
Up $7,415 (+1.0%) from 2019
Net Assets
Down$228,788
Down $184,512 (-45%) from 2019
Liabilities
Up$492,175
Up $191,927 (+64%) from 2019
Revenue
Down$2,650,087
Down $563,493 (-18%) from 2019
Expenses
Down$2,834,599
Down $273,863 (-8.8%) from 2019
Net Income
Down-$184,512
Down $289,630 (-276%) from 2019
To inspire, equip and empower every person to create a permanent positive cultural change by starting a chain reaction of kindness and compassion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $353,572 | $371,965 | ▲ $18,393 |
| Savings and Temporary Cash Investments | $210,459 | $239,295 | ▲ $28,836 |
| Inventories for Sale or Use | $34,761 | $52,151 | ▲ $17,390 |
| Land, Buildings, and Equipment, Net | $31,329 | $23,892 | ▼ $7,437 |
| Prepaid Expenses and Deferred Charges | $58,038 | $19,836 | ▼ $38,202 |
| Accounts Receivable | $4,794 | $3,577 | ▼ $1,217 |
| Pledges and Grants Receivable | $11,295 | $947 | ▼ $10,348 |
| Total Assets | $713,548 | $720,963 | ▲ $7,415 |
| Other Assets Total | $9,300 | $9,300 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $311,800 | - |
| Accounts Payable and Accrued Expenses | $81,956 | $96,137 | ▲ $14,181 |
| Deferred Revenue | $218,292 | $84,238 | ▼ $134,054 |
| Total Liabilities | $300,248 | $492,175 | ▲ $191,927 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $364,087 | $168,302 | ▼ $195,785 |
| Net Assets With Donor Restrictions | $49,213 | $60,486 | ▲ $11,273 |
| Total Net Assets Fund Balance | $413,300 | $228,788 | ▼ $184,512 |
| Total Liabilities and Net Assets / Fund Balance | $713,548 | $720,963 | ▲ $7,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,026 | $140,884 | $155,910 |
| Other Land Buildings | $8,866 | $124,735 | $133,601 |
| Leasehold Improvements | - | $7,023 | $7,023 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert S Unger | CEO | FT | $192,434 | $15,942 | $208,376 |
| Darrell Scott | Co-founder,p | FT | $152,556 | $9,637 | $162,193 |
| Darrell Scott | Co-founder,president | - | $152,556 | $9,637 | $162,193 |
| Sandy Scott | Co-founder, | FT | $95,078 | $8,255 | $103,333 |
| Name | Title |
|---|---|
| John Harrell | Chairman |
| Adam Way | Member |
| Brad Remington | Member |
| Dr Robert Marzano | Member |
| Garth Merrick | Member |
| Jeffrey C Jones | Member |
| Joel Maldonado | Member |
| Kayleigh Mcenany | Member |
| Mark Hanby | Member |
| Michael Cress | Member |
| Peter Tedstrom | Member |
| Phillip M Slinkard | Member |
| Sarah Ehrhardt | Member |
| Scott Bemis | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,941,552 |
| Other Expenses | $893,047 |
| Total Fundraising Expense | $122,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,014,586 | $171,932 | $24,756 | $1,211,274 |
| Current Officers, Directors, Trustees, and Key Employees | $254,546 | $158,581 | $26,941 | $440,068 |
| Travel | $327,865 | $10,638 | $419 | $338,922 |
| Conferences and Meetings | $143,109 | - | $57,935 | $201,044 |
| Occupancy | $123,898 | $19,716 | $403 | $144,017 |
| Other Employee Benefits | $113,425 | $18,894 | $3,210 | $135,529 |
| Payroll Taxes | $95,167 | $24,168 | $3,412 | $122,747 |
| Office Expenses | $30,966 | $19,381 | $3,307 | $53,654 |
| Pension Plan Contributions | $23,041 | $8,207 | $686 | $31,934 |
| Information Technology | $26,027 | $566 | $1,312 | $27,905 |
| Insurance | $14,651 | $3,756 | $362 | $18,769 |
| Depreciation Depletion | $14,672 | $602 | $57 | $15,331 |
| Fees for Services Accounting | - | $11,158 | - | $11,158 |
| Fees for Services Other | - | $6,162 | - | $6,162 |
| Other Expenses | $28,296 | $1,300 | - | $1,300 |
| Total Functional Expenses | $2,256,738 | $455,061 | $122,800 | $2,834,599 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,002 |
| Fundraising Direct Expenses | $32,729 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wellshire | $41,002 | $41,002 | $32,729 | $8,273 |
| Total Events | $41,002 | $41,002 | $32,729 | $8,273 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Larry Scott | Fam of Brd Memb | Employee | No | $73,486 |
| - | Officer | President | No | $60,000 |
| Mike Scott | Fam of Brd Memb | Employee | No | $46,956 |
“Darrell scott sandy scott co-founder co-founder married, share one vote”
“990 is reviewed by the accounting manager and the ceo before being filed.”
“ANNUAL DISCLOSURE.”
“Board of directors is exclusively responsible for final approval of officer and key employee compensation. The organization uses data from web-based salary comparison tools and mountain states employer council compensation surveys. They are available through nonprofit websites and the secretary of state.”
“Board of directors is exclusively responsible for final approval of officer and key employee compensation. The organization uses data from web-based salary comparison tools.”
“Available upon request, through nonprofit websites, and the secretary of state.”
“Conducting surveys, making presentations,advocacy and community awareness, and other various projects.”
“The organization is exempt from income tax under section 501(c)(3) of the united states internal revenue code and comparable state law, and contributions to it are deductible within the limitations prescribed by the code. The organization has been classified as a publicly supported organization which is not a private foundation under section 509(a) of the code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2020 and 2019. The organization files its form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2017.”
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 | 81956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96137 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3577 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE, EQUIP AND EMPOWER EVERY PERSON TO CREATE A PERMANENT POSITIVE CULTURAL CHANGE BY STARTING A CHAIN REACTION OF KINDNESS AND COMPASSION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 839012 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034703000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7901 SOUTHPARK PLAZA 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 353572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 371965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26941 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 158581 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 254546 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 440068 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 57935 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 143109 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 201044 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 839012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1223 |
| IRS990/CYOtherExpensesAmt | 0 | 893047 |
| IRS990/CYOtherRevenueAmt | 0 | 8273 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1804025 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -184512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1941552 |
| IRS990/CYTotalExpensesAmt | 0 | 2834599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122800 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2650087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 218292 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 84238 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 57 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14672 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15331 |
| IRS990/Desc | 0 | PUBLIC SPEAKING ENGAGEMENTS BEFORE YOUNG PEOPLE IN THEIR SCHOOLS, BASED ON THE LESSONS FROM COLUMBINE HIGH SCHOOL, IN AN ATTEMPT TO LESSEN VIOLENCE AND OFFER A MESSAGE OF HOPE AND PROMISE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 49213 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60486 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2256738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11158 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11158 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6162 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15942 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARRELL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT S UNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL CRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILLIP M SLINKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD REMINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM WAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER TEDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT BEMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAYLEIGH MCENANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARTH MERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH EHRHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY C JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK HANBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR ROBERT MARZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOEL MALDONADO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 152556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 95078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 192434 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-FOUNDER,P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-FOUNDER, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32729 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41002 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4250 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2687066 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1312 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26027 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27905 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 362 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3756 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14651 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18769 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34761 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52151 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3027 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3027 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 272642 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23892 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 296534 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4250 |
| 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 | TO INSPIRE, EQUIP AND EMPOWER EVERY PERSON TO CREATE A PERMANENT POSITIVE CULTURAL CHANGE BY STARTING A CHAIN REACTION OF KINDNESS AND COMPASSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 413300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 228788 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4250 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8273 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 364087 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 168302 |
| IRS990/NoncashContributionsAmt | 0 | 13386 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 403 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19716 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144017 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19381 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53654 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9300 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3210 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18894 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113425 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135529 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS-COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPEAKER TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24756 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171932 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1014586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1211274 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3412 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24168 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95167 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122747 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 686 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8207 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23041 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31934 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11295 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 947 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58038 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19836 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT S UNGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1804025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1804025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 859662 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 929 |
| IRS990/PYOtherExpensesAmt | 0 | 1052119 |
| IRS990/PYOtherRevenueAmt | 0 | 33635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2319354 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2056343 |
| IRS990/PYTotalExpensesAmt | 0 | 3108462 |
| IRS990/PYTotalRevenueAmt | 0 | 3213580 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -184512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 1804025 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 210459 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 239295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 839012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 859662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 690424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2760979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5740 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6602763 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2592453 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 168526 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 839012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 859662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 690424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2760979 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2766719 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15026 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140884 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 155910 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7023 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 124735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 133601 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. THE ORGANIZATION FILES ITS FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WELLSHIRE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 32729 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.