Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2011 • EIN 84-6010415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$658,007
No earlier filing loaded for comparison.
Net Assets
$373,786
No earlier filing loaded for comparison.
Liabilities
$284,221
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$529,876
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Laef is organized to generate funds from the general public and private enterprises to provide post high school scholarships to deserving students.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13756 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12835 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LAEF IS ORGANIZED TO GENERATE FUNDS FROM THE GENERAL PUBLIC AND PRIVATE ENTERPRISES TO PROVIDE POST HIGH SCHOOL SCHOLARSHIPS TO DESERVING STUDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 561 SANTA FE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80204 |
| IRS990/AllOtherContributions | 0 | 293743 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5001 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7721 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6477 |
| IRS990/AllOtherExpenses/Total | 0 | 19199 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6666 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27063 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 274013 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 567756 |
| IRS990/ContributionsGrantsPriorYear | 0 | 318140 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 5000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 8392 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 735 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1469 |
| IRS990/DepreciationDepletion/Total | 0 | 10596 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SCHOLARSHIPS FOR STUDENTS TO CONTINUE THEIR EDUCATION BEYOND HIGH SCHOOL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 305285 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14100 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAT CORTEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RENE MORIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANGELA DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIMOTHY RUYBAL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROB ALVARADO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB BEIERSDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LUIS CANELA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MONICA CORTEZ-SANGSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BOB GONZALES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DON MARES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAORETTA P MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FRANK SANCHEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVEN SHAPIRO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PERCY TRUJILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LAURIE VARGAS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RJ CHAVEZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 247369 |
| IRS990/FundraisingEvents | 0 | 274013 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 257271 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 257271 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 85830 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 257271 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 257271 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 247369 |
| IRS990/GrossReceipts | 0 | 818888 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/Fundraising | 0 | 8313 |
| IRS990/Interest/ManagementAndGeneral | 0 | 728 |
| IRS990/Interest/ProgramServices | 0 | 1455 |
| IRS990/Interest/Total | 0 | 10496 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3763 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3763 |
| IRS990/InvestmentIncomePriorYear | 0 | 30390 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3763 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 351050 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 408628 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 54502 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 270068 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 215122 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 215566 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING ACCESS TO HIGHER EDUCATION FOR HISPANICS IN COLORADO |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 175539 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 168486 |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 332143 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 373786 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 88574 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1657 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 111 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 441 |
| IRS990/OfficeExpenses/Total | 0 | 2209 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4982 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 922 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1734 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7638 |
| IRS990/OtherExpensePriorYear | 0 | 116643 |
| IRS990/OtherExpensesCurrentYear | 0 | 120688 |
| IRS990/OtherExpenses/Description | 0 | GALA FUNDRAISING EXPENS |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 28787 |
| IRS990/OtherExpenses/Fundraising | 1 | 7541 |
| IRS990/OtherExpenses/Fundraising | 2 | 7694 |
| IRS990/OtherExpenses/Fundraising | 3 | 5037 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10347 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 660 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 336 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1023 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1320 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1343 |
| IRS990/OtherExpenses/Total | 0 | 28787 |
| IRS990/OtherExpenses/Total | 1 | 11370 |
| IRS990/OtherExpenses/Total | 2 | 9521 |
| IRS990/OtherExpenses/Total | 3 | 7694 |
| IRS990/OtherExpenses/Total | 4 | 6716 |
| IRS990/OtherLiabilities/BOY | 0 | 53900 |
| IRS990/OtherLiabilities/EOY | 0 | 97900 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 84964 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15729 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 29570 |
| IRS990/OtherSalariesAndWages/Total | 0 | 130263 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9142 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1692 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3182 |
| IRS990/PayrollTaxes/Total | 0 | 14016 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 337944 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 223954 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4250 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2500 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 41643 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 41643 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4677 |
| IRS990/SalariesEtcCurrentYear | 0 | 151917 |
| IRS990/SalariesEtcPriorYear | 0 | 150734 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 293513 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 94642 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 119323 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 348072 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 150957 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1006507 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4033 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12498 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 17026 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 521382 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 557054 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 584075 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 619079 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 618174 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2899764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 17026 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00430 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 16527 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 16527 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3906271 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 814895 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 651696 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 703398 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 967151 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 769131 |
| IRS990ScheduleA/Total509/Total | 0 | 3906271 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 815125 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 651827 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 703532 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 971184 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 798156 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3939824 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 168034 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 37719 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 205753 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 1772 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 301822 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 57425 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 353347 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 4750 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 622 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 294166 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 4609 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 303182 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 3000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 7407 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 1490 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 290874 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 5575 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 294166 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 3000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 2207 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits
Lake Jackson, TX
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
25% higherDes Moines, IA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
25% higherGreeley, CO
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
88% lowerHartford, WI
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
26% higher