Civic Intelligence

Excelsior Youth Foundation

990 • Fiscal year 2015 • EIN 84-1571594

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 29, 2015

Organization Profilewww.excelsioryc.org
15001 E Oxford AvenueAurora, CO 80014

(303) 693-1550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$120,810

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$16,825,216

Down $2,261,707 (-12%) from 2014

Net Assets

Down

$16,825,216

Down $2,261,707 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin3rd percentile

Revenue

Up

$1,610,230

Up $180,279 (+13%) from 2014

Expenses

Up

$3,234,401

Up $1,947,427 (+151%) from 2014

Net Income

Down

-$1,624,171

Down $1,767,148 (-1236%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $18,678,230Liabilities 2011: $0Net Assets 2011: $18,678,2302011Assets 2012: $17,958,004Liabilities 2012: $0Net Assets 2012: $17,958,0042012Assets 2013: $17,630,325Liabilities 2013: $0Net Assets 2013: $17,630,3252013Assets 2014: $19,086,923Liabilities 2014: $0Net Assets 2014: $19,086,9232014Assets 2015: $16,825,216Liabilities 2015: $0Net Assets 2015: $16,825,2162015Assets 2016: $9,934,756Liabilities 2016: $0Net Assets 2016: $9,934,7562016Assets 2017: $5,393,312Liabilities 2017: $0Net Assets 2017: $5,393,3122017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$16,825,216
Liabilities$0
Net Assets$16,825,216
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $765,686Expenses 2011: $518,728Net Income 2011: $246,9582011Revenue 2012: $859,039Expenses 2012: $1,169,876Net Income 2012: -$310,8372012Expenses 2013: $2,200,6822013Revenue 2014: $1,429,951Expenses 2014: $1,286,974Net Income 2014: $142,9772014Revenue 2015: $1,610,230Expenses 2015: $3,234,401Net Income 2015: -$1,624,1712015Revenue 2016: $792,347Expenses 2016: $6,549,484Net Income 2016: -$5,757,1372016Revenue 2017: $104,000Expenses 2017: $5,045,531Net Income 2017: -$4,941,5312017Revenue 2018: $698,192Expenses 2018: $5,719,329Net Income 2018: -$5,021,1372018

Highlighted filing

2015

Revenue$1,610,230
Expenses$3,234,401
Net Income-$1,624,171
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 29, 2015
Return Version
2014v6.0
Gross Receipts
$1,610,230
Mission and Program Overview

Mission

To support the activities of excelsior youth centers, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,858,464$16,607,797▼ $2,250,667
Savings and Temporary Cash Investments$165,166$166,122▲ $956
Total Assets$19,086,923$16,825,216▼ $2,261,707
Other Assets Total$63,293$51,297▼ $11,996
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,921,757$16,659,094▼ $2,262,663
Permanently Rstr Net Assets$150,000$150,000→ $0
Temporarily Rstr Net Assets$15,166$16,122▲ $956
Total Net Assets Fund Balance$19,086,923$16,825,216▼ $2,261,707
Total Liabilities and Net Assets / Fund Balance$19,086,923$16,825,216▼ $2,261,707

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$165,166-▲ $956-$166,122
2014$160,247-▲ $4,919-$165,166
2013$159,959-▲ $288-$160,247
2012$171,800-▼ $11,841-$159,959
2011$176,503-▼ $4,703-$171,800
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleOtherTotal
Susan HebertVice President$120,810$120,810
Joan GabrielsonVice President ( Through July 2014)$107,820$107,820

Board Members and Trustees

NameTitle
Lois PaulPresident/Chairman
M Sean MurphyVice Chairman
Andrea Nicole AckermanDirector
Cynthia TreadwellDirector
Dennis MiceliDirector
Guy HolmanDirector
Jamie AngelichDirector
Kathy HolmesDirector
Melanie DavidsonDirector
Sandee WallingDirector
Sarah CollinsDirector
Scott KiereDirector
Tony DunnDirector
Tracy McinnesDirector
L William Schmidt JrSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,610,230
Other Revenue
$0
Change in Net Assets
$-1,624,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,829
Revenue Not Reported on Financial Statements
$84,401
Revenue Not Reported on Form 990
$-637,536
Total Revenue per Audited Statements
$888,293
Total Revenue per Form 990
$1,610,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,150,000
Other Expenses$84,401
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,150,000--$3,150,000
Fees for Service Investment Mgmnt Fees-$84,401-$84,401
Total Functional Expenses$3,150,000$84,401$0$3,234,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,234,401
Expenses per Audited Statements$3,150,000
Total Expenses per Audited Statements$3,150,000
Expenses Not Reported on Financial Statements$84,401
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Excelsior Youth Centers IncAurora, CO501(c)(3)To support the programs of the Excelsior Youth Centers, Inc.$3,150,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Recordkeeping for the Foundation is performed by Excelsior Youth Centers, Inc. (the Center) staff. The Foundation does not reimburse the Center for these services.”

Form 990, Part VI, Section A, line 6

“The Excelsior Youth Centers, Inc. is the Foundation's sole voting member.”

Form 990, Part VI, Section A, line 7A

“The Foundation's Board of Directors are selected by the Board of Directors of the Excelsior Youth Centers, Inc., the Foundation's sole voting member.”

Form 990, Part VI, Section A, line 7B

“The sole voting member shall approve or withhold approval of any changes to the Foundation's Articles of Incorporation or Bylaws, and appoint or remove, with or without cause, directors of the Foundation.”

Form 990, Part VI, Section B, line 11

“Prior to filing with the Internal Revenue Service, the Form 990 is reviewed by the Foundation's management.”

Form 990, Part VI, Section B, line 12C

“Officers, directors and trustees are required to disclose conflicts of interest (if any) as they arise.”

Form 990, Part VI, Section B, line 15

“The Foundation has no employees.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Excelsior Youth Foundation
EIN
84-1571594
Phone
3036931550
Address
15001 E Oxford Avenue, Aurora, CO 80014

Signing Officer

Name
Susan Hebert
Title
Vice President
Phone
3036931550
Signed
2015-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hebert
Formed
2000
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There were no changes to the audit oversight or selection process during the tax year.”

Financial Statement Notes

Part V, Line 4:

“The purpose of the Endowment is to provide grants and scholarships to assist with the continuing educational needs of students who have attended school at the Excelsior Youth Center.”

Part X, Line 2:

“The Foundation adopted the Accounting for Uncertainty in Income Taxes accounting standard which requires the Foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The Foundation believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. The Returns of Organization Exempt from Income Tax (Forms 990)of the Foundation for the previous three years are subject to examination by the IRS, generally for three years after initial filing.”

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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0142977
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01286974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01429951
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1624171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166122
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840681524
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Excelsior Youth Centers Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03150000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0165166
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0166122
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0160247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0165166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0159959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0160247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0171800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0159959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0176503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0171800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4703
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt084401
IRS990ScheduleD/ExpensesSubtotalAmt03150000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt084401
IRS990ScheduleD/InvestmentExpensesNotIncldAmt084401
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-637536
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90300
IRS990ScheduleD/RevenueNotReportedAmt0-637536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt084401
IRS990ScheduleD/RevenueSubtotalAmt01525829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The purpose of the Endowment is to provide grants and scholarships to assist with the continuing educational needs of students who have attended school at the Excelsior Youth Center.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation adopted the Accounting for Uncertainty in Income Taxes accounting standard which requires the Foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The Foundation believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. The Returns of Organization Exempt from Income Tax (Forms 990)of the Foundation for the previous three years are subject to examination by the IRS, generally for three years after initial filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03234401
IRS990ScheduleD/TotalRevenuePerForm990Amt01610230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0888293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03150000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the programs of the Excelsior Youth Centers, Inc.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Excelsior Youth Centers Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0840681524
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015001 East Oxford Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Aurora
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are only given to the Excelsior Youth Center for support of its programs, the Foundation's exempt purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Recordkeeping for the Foundation is performed by Excelsior Youth Centers, Inc. (the Center) staff. The Foundation does not reimburse the Center for these services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Excelsior Youth Centers, Inc. is the Foundation's sole voting member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation's Board of Directors are selected by the Board of Directors of the Excelsior Youth Centers, Inc., the Foundation's sole voting member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The sole voting member shall approve or withhold approval of any changes to the Foundation's Articles of Incorporation or Bylaws, and appoint or remove, with or without cause, directors of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior to filing with the Internal Revenue Service, the Form 990 is reviewed by the Foundation's management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officers, directors and trustees are required to disclose conflicts of interest (if any) as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Foundation has no employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8There were no changes to the audit oversight or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Excelsior Youth Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840681524
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Operate pgms for the trmt of youth/families with behavioral health problems
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015001 East Oxford Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Aurora
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,825,216
Liabilities
$0
Net assets
$16,825,216
Revenue
$1,610,230
Expenses
$3,234,401
Net income
-$1,624,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.70$5.72$5.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$0.10$5.05$4.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.00$9.93$0.79$6.55$5.76
2015Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$1.61$3.23$1.62
2014Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$1.43$1.29$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$2.20
2012Summary only. Only limited summary data is available for this year.$18.0$0.00$18.0$0.86$1.17$0.31
2011Summary only. Only limited summary data is available for this year.$18.7$0.00$18.7$0.77$0.52$0.25