Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-1590478
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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$238,020
Up $81,855 (+52%) from 2011
Net Assets
Up$174,115
Up $37,118 (+27%) from 2011
Liabilities
Up$63,905
Up $44,737 (+233%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$410,099
Up $80,619 (+24%) from 2011
Net Income
-
No earlier filing loaded for comparison.
THE CENTER's mission is to improve the quality of life of individuals and the economic health of communities in the Four Corners region and beyond through accessible, tailored education and training leading to sustainable employment.
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 | 8963 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5985 |
| IRS990/AccountsReceivable/BOY | 0 | 943 |
| IRS990/AccountsReceivable/EOY | 0 | 10582 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE CENTER PROVIDES EDUCATIONAL SERVICES TO THE RURAL, MULTICULTURAL POPULATION OF SOUTHWEST COLORADO SPANNING THE ACADEMIC CONTINUUM FROM PRE-LITERACY THROUGH BACHELOR'S, MASTER'S AND PHD DEGREES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1273 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CORTEZ |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81321 |
| IRS990/Advertising/ProgramServices | 0 | 816 |
| IRS990/Advertising/Total | 0 | 816 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 55485 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 368 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 622 |
| IRS990/AllOtherExpenses/Total | 0 | 990 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 17749 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20351 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 28361 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28361 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56722 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3271 |
| IRS990/ConferencesMeetings/Total | 0 | 3271 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 376427 |
| IRS990/ContributionsGrantsPriorYear | 0 | 285909 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 987 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 987 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17760 |
| IRS990/DepreciationDepletion/Total | 0 | 19734 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATING AND MAINTAINING THE UNLIMITED LEARNING CENTER EDUCATING OVER 100 STUDENTS ANNUALLY. |
| 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 | 303619 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14678 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14678 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 384 |
| IRS990/FeesForServicesLegal/Total | 0 | 384 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| 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/NamePerson | 0 | ANN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CINDY HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ORLY LUCERO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEAN MOREHART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL HERRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRI WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VIRGIL CALDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEECY WISE |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 56722 |
| 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 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| 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 | 320942 |
| 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 | 491468 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 533 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 533 |
| IRS990/InformationTechnology/ProgramServices | 0 | 26944 |
| IRS990/InformationTechnology/Total | 0 | 28010 |
| IRS990/Insurance/Fundraising | 0 | 166 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3884 |
| IRS990/Insurance/ProgramServices | 0 | 867 |
| IRS990/Insurance/Total | 0 | 4917 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 91 |
| IRS990/Interest/Total | 0 | 91 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1743 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1743 |
| IRS990/InvestmentIncomePriorYear | 0 | 4106 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1743 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 15169 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 16382 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 32965 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 89272 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 46040 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 56307 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 8330 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE CENTER PROVIDES EDUCATIONAL SERVICES TO THE RURAL, MULTICULTURAL POPULATION OF SOUTHWEST COLORADO SPANNING THE ACADEMIC CONTINUUM FROM PRE-LITERACY THROUGH BACHELOR'S, MASTER'S AND PHD DEGREES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANN MILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 136997 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 174115 |
| 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/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1101 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1101 |
| IRS990/Occupancy/ProgramServices | 0 | 17888 |
| IRS990/Occupancy/Total | 0 | 20090 |
| IRS990/OfficeExpenses/Fundraising | 0 | 500 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1000 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7332 |
| IRS990/OfficeExpenses/Total | 0 | 8832 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 4491 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 561 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 561 |
| IRS990/OtherExpensePriorYear | 0 | 185800 |
| IRS990/OtherExpensesCurrentYear | 0 | 164354 |
| IRS990/OtherExpenses/Description | 0 | BUSINESS EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SCHOOL SUPPLIES/BOOKS |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | CONTRACT SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 524 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1449 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3419 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4633 |
| IRS990/OtherExpenses/ProgramServices | 3 | 48312 |
| IRS990/OtherExpenses/Total | 0 | 1973 |
| IRS990/OtherExpenses/Total | 1 | 3419 |
| IRS990/OtherExpenses/Total | 2 | 4633 |
| IRS990/OtherExpenses/Total | 3 | 48312 |
| IRS990/OtherLiabilities/BOY | 0 | 10205 |
| IRS990/OtherLiabilities/EOY | 0 | 13706 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1849 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1849 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1849 |
| IRS990/OtherRevenuePriorYear | 0 | 189 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14682 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 151788 |
| IRS990/OtherSalariesAndWages/Total | 0 | 166470 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2859 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4178 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14955 |
| IRS990/PayrollTaxes/Total | 0 | 21992 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2199 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2902 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 111449 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | Facility Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 161986 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 70189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 41260 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 70189 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 41260 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -44251 |
| IRS990/ReconcilationRevenueExpenses | 0 | 81369 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 244911 |
| IRS990/RevenuesLessExpensesCY | 0 | 81369 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 122710 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 245745 |
| IRS990/SalariesEtcPriorYear | 0 | 143680 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 67065 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 127005 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 29600 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 29600 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 56307 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32965 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 89272 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 81369 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 37118 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 29600 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 410099 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13706 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL RELATED PAYABLE |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -44251 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 29600 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 491468 |
| IRS990ScheduleD/TotalAdjustments | 0 | -44251 |
| IRS990ScheduleD/TotalExpenses | 0 | 410099 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 410099 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13706 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 56307 |
| IRS990ScheduleD/TotalRevenue | 0 | 491468 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 491468 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 439699 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 521068 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Organization receives grants from the State of Coloardo for adult education. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 8330 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Ann Miller |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 8330 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Start up costs |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 8330 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues | 0 | Fair Value |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 29600 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 1 |
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| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PREPARED BY CPA AND THEN EMAILED TO BOARD FOR APPROVAL BEFORE EXECUTIVE DIRECTOR SIGNS RETURN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 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 11: Form 990 Review Process |
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| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.