Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 87-0712358
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$431,725
Up $20,787 (+5.1%) from 2011
Net Assets
Up$178,887
Up $31,331 (+21%) from 2011
Liabilities
Down$252,838
Down $10,544 (-4.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$347,806
Up $42,199 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Education and support services for autistic children.
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/AccountsReceivable/BOY | 0 | 24376 |
| IRS990/AccountsReceivable/EOY | 0 | 23998 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION AND SUPPORT SERVICES FOR AUTISTIC CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 125 W PALMER LAKE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PUEBLO WEST |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81007 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 266 |
| IRS990/Advertising/Total | 0 | 266 |
| IRS990/AllOtherContributions | 0 | 25100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 428 |
| IRS990/AllOtherExpenses/Total | 0 | 428 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9060 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14993 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66511 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66511 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1463 |
| IRS990/ConferencesMeetings/Total | 0 | 1463 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25100 |
| IRS990/ContributionsGrantsPriorYear | 0 | 28494 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1986 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9215 |
| IRS990/DepreciationDepletion/Total | 0 | 11201 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL AND SUPPORT SERVICES FOR AUTISTIC CHILDREN IN THE LOCAL AREA: ACHIEVING A HEIGHTENED AWARENESS OF THEIR NEEDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 328390 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1996 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1996 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3914 |
| IRS990/FeesForServicesManagement/Total | 0 | 3914 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2588 |
| IRS990/FeesForServicesOther/Total | 0 | 2588 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| 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/NamePerson | 0 | KAREN COLVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MONA ORTEGA-MEDINA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARTHA DRAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELIZABETH RIFFLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TINA ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRY ZUPAN |
| 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/ReportableCompFromOrganization | 0 | 45000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 21511 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 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/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | ASSISTANT DI |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6266 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23389 |
| IRS990/GrossReceipts | 0 | 385403 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 623 |
| IRS990/Insurance/ProgramServices | 0 | 8274 |
| IRS990/Insurance/Total | 0 | 8897 |
| IRS990/Interest/ManagementAndGeneral | 0 | 962 |
| IRS990/Interest/ProgramServices | 0 | 12785 |
| IRS990/Interest/Total | 0 | 13747 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30 |
| IRS990/InvestmentIncomePriorYear | 0 | 83 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 30 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 53143 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 423511 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 358352 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 370368 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION AND SUPPORT SERVICES FOR AUTISTIC CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 253613 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 245484 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN COLVIN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 147556 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 178887 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17123 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 441 |
| IRS990/Occupancy/ProgramServices | 0 | 5857 |
| IRS990/Occupancy/Total | 0 | 6298 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7113 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7250 |
| IRS990/OfficeExpenses/Total | 0 | 14363 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 175 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4860 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4860 |
| IRS990/OtherExpensePriorYear | 0 | 66211 |
| IRS990/OtherExpensesCurrentYear | 0 | 78953 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP/PROF. FEES |
| IRS990/OtherExpenses/Description | 3 | REIMBURSEMENTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 224 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8189 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2979 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1636 |
| IRS990/OtherExpenses/ProgramServices | 3 | 764 |
| IRS990/OtherExpenses/Total | 0 | 8189 |
| IRS990/OtherExpenses/Total | 1 | 3203 |
| IRS990/OtherExpenses/Total | 2 | 1636 |
| IRS990/OtherExpenses/Total | 3 | 764 |
| IRS990/OtherLiabilities/EOY | 0 | 7333 |
| IRS990/OtherRevenueCurrentYear | 0 | 17123 |
| IRS990/OtherRevenuePriorYear | 0 | 17280 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 173730 |
| IRS990/OtherSalariesAndWages/Total | 0 | 173730 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23752 |
| IRS990/PayrollTaxes/Total | 0 | 23752 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3088 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1201 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 336884 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | RESPITE/COMM |
| IRS990/ProgramServiceRevenue/Description | 2 | EARNED REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 287120 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 197376 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 121948 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 11258 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6302 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 197376 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 121948 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11258 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6302 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 31331 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 336884 |
| IRS990/RevenuesLessExpensesCY | 0 | 31331 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27370 |
| IRS990/SalariesEtcCurrentYear | 0 | 268853 |
| IRS990/SalariesEtcPriorYear | 0 | 239396 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 16062 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20990 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 94876 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 25100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 28494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 52831 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 32776 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 149401 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 182 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 360303 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.36450 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.60410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 54525 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 25100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 28494 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 52831 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 32776 |
| IRS990ScheduleA/Total170/Total | 0 | 149401 |
| IRS990ScheduleA/TotalSupport | 0 | 149583 |
| 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/Buildings/BookValue | 0 | 303048 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 21732 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 324780 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11714 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31326 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 43040 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 347804 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | AUDIT ADUSTMENTS 353 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | ROUNDING 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 35300 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 35300 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 20306 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 85 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 20391 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6610 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 723 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 353 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 353 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 379137 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 347806 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7333 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 370368 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 379137 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 347804 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 379490 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6266 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 410 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 410 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23389 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 23389 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23389 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 23389 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | COMEDY NIGHT AU |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17123 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5856 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5856 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPIES OF FORM 990 ARE DISTRIBUTED AT BOARD MEETING PRIOR TO FILING OF RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS DISCUSS ANY POSSIBLE CONFILICTS OF INTEREST CONCERNING BOARD, STAFF, AND THEIR FAMILY MEMBERS. ATER DISCUSSION, A VOTE IS TAKEN TO DECIDE HOW BEST TO HANDLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION OF EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR ARE REVIEWED WHILE NEITHER OF THEM ARE PRESENT AND COMPARED TO OTHER NON-PROFIT ORGANIZATIONS IN PUEBLO COUNTY, COLORADO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF DOCUMENTS MAY BE OBTAINED AT ORGANIZATION OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AUDIT ADUSTMENTS 353 ROUNDING 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 355 AUDIT AND ROUNDING ADJUSTMENTS MADE WHICH ARE NOTED ON SCHEDULE D |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 7500 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 125 W PALMER LAKE DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PUEBLO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81007 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SOARING EAGLES CENTER FOR AUTISM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7195478803 |
| IRS990/TotalAssets/BOY | 0 | 410938 |
| IRS990/TotalAssetsBOY | 0 | 410938 |
| IRS990/TotalAssets/EOY | 0 | 431725 |
| IRS990/TotalAssetsEOY | 0 | 431725 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 25100 |
| IRS990/TotalExpensesCurrentYear | 0 | 347806 |
| IRS990/TotalExpensesPriorYear | 0 | 305607 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19416 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 328390 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 347806 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 263382 |
| IRS990/TotalLiabilitiesBOY | 0 | 263382 |
| IRS990/TotalLiabilities/EOY | 0 | 252838 |
| IRS990/TotalLiabilitiesEOY | 0 | 252838 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 410938 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 431725 |
| IRS990/TotalNbrEmployees | 0 | 33 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 147556 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 178887 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 328390 |
| IRS990/TotalProgramServiceRevenue | 0 | 336884 |
| IRS990/TotalReportableCompFromOrg | 0 | 66511 |
| IRS990/TotalRevenueCurrentYear | 0 | 379137 |
| IRS990/TotalRevenuePriorYear | 0 | 332977 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 336914 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 379137 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 140056 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 178887 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 9769 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 21 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SOARINGEAGLESAUTISM.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 870712358 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOARING EAGLES CENTER FOR AUTISM |
| ReturnHeader/Filer/NameControl | 0 | SOAR |
| ReturnHeader/Filer/Phone | 0 | 7195478803 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 125 W PALMER LAKE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | PUEBLO WEST |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.