Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2015 • EIN 87-0712358
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
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$650,719
Up $136,939 (+27%) from 2014
Net Assets
Up$418,536
Up $143,180 (+52%) from 2014
Liabilities
Down$232,183
Down $6,241 (-2.6%) from 2014
Revenue
Up$704,378
Up $170,788 (+32%) from 2014
Expenses
Up$561,198
Up $98,209 (+21%) from 2014
Net Income
Up$143,180
Up $72,579 (+103%) from 2014
Education and support services for autistic children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $369,241 | $398,332 | ▲ $29,091 |
| Savings and Temporary Cash Investments | $61,860 | $115,003 | ▲ $53,143 |
| Cash and Non-Interest-Bearing Accounts | $55,197 | $85,527 | ▲ $30,330 |
| Accounts Receivable | $25,435 | $49,114 | ▲ $23,679 |
| Prepaid Expenses and Deferred Charges | $2,047 | $2,743 | ▲ $696 |
| Total Assets | $513,780 | $650,719 | ▲ $136,939 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $227,825 | $218,241 | ▼ $9,584 |
| Other Liabilities | $10,599 | $13,942 | ▲ $3,343 |
| Total Liabilities | $238,424 | $232,183 | ▼ $6,241 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $275,356 | $418,536 | ▲ $143,180 |
| Total Net Assets Fund Balance | $275,356 | $418,536 | ▲ $143,180 |
| Total Liabilities and Net Assets / Fund Balance | $513,780 | $650,719 | ▲ $136,939 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $278,065 | $46,715 | $324,780 |
| Equipment | $27,738 | $40,891 | $68,629 |
| Other Land Buildings | $57,229 | $8,644 | $65,873 |
| Land | $35,300 | - | $35,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Colvin | Executive Di | FT | $52,348 | $52,348 |
| Mona Ortega-medina | Assistant Di | - | $29,786 | $29,786 |
| Name | Title |
|---|---|
| Elizabeth Riffle | President |
| Andrea Jordan | Board Member |
| Martha Drake | Board Member |
| Shelly Harwood | Board Member |
| Terry Zupan | Board Memebe |
| Judy Leonard | Treasurer |
| Ronald Garcia | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $446,537 |
| Other Expenses | $114,661 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $383,342 | $27,899 | - | $411,241 |
| Payroll Taxes | $32,910 | $2,386 | - | $35,296 |
| Office Expenses | $10,184 | $17,289 | - | $27,473 |
| Depreciation Depletion | $15,279 | $1,366 | - | $16,645 |
| Interest | $11,431 | $860 | - | $12,291 |
| Occupancy | $10,888 | $621 | - | $11,509 |
| Fees for Services Other | $2,748 | $7,763 | - | $10,511 |
| Conferences and Meetings | - | $10,371 | - | $10,371 |
| Insurance | $8,739 | $1,114 | - | $9,853 |
| Fees for Services Accounting | - | $4,683 | - | $4,683 |
| Fees for Services Legal | - | $537 | - | $537 |
| All Other Expenses | $-199 | $700 | - | $501 |
| Other Expenses | $832 | $444 | - | $444 |
| Fees for Services Management | $190 | - | - | $190 |
| Total Functional Expenses | $485,165 | $76,033 | $0 | $561,198 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,223 |
| Fundraising Direct Expenses | $16,049 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Comedy Night Au | $59,223 | $59,223 | $16,049 | $43,174 |
| Total Events | $59,223 | $59,223 | $16,049 | $43,174 |
| Liability | Amount |
|---|---|
| Payroll Payable | $10,600 |
| Payroll Taxes Payable | $3,258 |
| Other | $84 |
“Copies of form 990 are distributed at board meeting prior to filing of return.”
“Board of directors discuss any possible confilicts of interest concerning board, staff, and their family members. After discussion, a vote is taken to decide how best to handle.”
“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.”
“A copy of documents may be obtained at organization office during normal business hours.”
“Educational and support services for autistic children in the local area: achieving a heightened awareness of their needs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25435 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49114 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND SUPPORT SERVICES FOR AUTISTIC CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 38029 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -199 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 501 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SOARING EAGLES CENTER FOR AUTISM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195478803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 W PALMER LAKE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PUEBLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85527 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10371 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10371 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83 |
| IRS990/CYOtherExpensesAmt | 0 | 114661 |
| IRS990/CYOtherRevenueAmt | 0 | 43174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 623092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 446537 |
| IRS990/CYTotalExpensesAmt | 0 | 561198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 704378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1366 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15279 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16645 |
| IRS990/Desc | 0 | EDUCATIONAL AND SUPPORT SERVICES FOR AUTISTIC CHILDREN IN THE LOCAL AREA: ACHIEVING A HEIGHTENED AWARENESS OF THEIR NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 485165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4683 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4683 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 537 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 190 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7763 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2748 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10511 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONA ORTEGA-MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY ZUPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH RIFFLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHELLY HARWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 29786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16049 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59223 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 720427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1114 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9853 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11431 |
| IRS990/InterestGrp/TotalAmt | 0 | 12291 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 369241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 398332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 494582 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION AND SUPPORT SERVICES FOR AUTISTIC CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 227825 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 218241 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 275356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 418536 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43174 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10888 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11509 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27473 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | PLAYGROUND LIFE SKILLS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 444 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10599 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13942 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27899 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 383342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 411241 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2386 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35296 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2047 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2743 |
| IRS990/PrincipalOfficerNm | 0 | KAREN COLVIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESPITE/COMM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 291945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 319095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 291945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12052 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL AND SUPPORT SERVICES FOR AUTISTIC CHILDREN IN THE LOCAL AREA: ACHIEVING A HEIGHTENED AWARENESS OF THEIR NEEDS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23679 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 98503 |
| IRS990/PYOtherRevenueAmt | 0 | 33217 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 476656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 364486 |
| IRS990/PYTotalExpensesAmt | 0 | 462989 |
| IRS990/PYTotalRevenueAmt | 0 | 533590 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143180 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 623092 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61860 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 115003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 160220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 161 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 682398 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 65528 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 94692 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 160220 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 160381 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 278065 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46715 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 324780 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27738 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40891 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68629 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 84 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 398332 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COMEDY NIGHT AU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 43174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16049 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATIONAL AND SUPPORT SERVICES FOR AUTISTIC CHILDREN IN THE LOCAL AREA: ACHIEVING A HEIGHTENED AWARENESS OF THEIR NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF FORM 990 ARE DISTRIBUTED AT BOARD MEETING PRIOR TO FILING OF RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS DISCUSS ANY POSSIBLE CONFILICTS OF INTEREST CONCERNING BOARD, STAFF, AND THEIR FAMILY MEMBERS. AFTER DISCUSSION, A VOTE IS TAKEN TO DECIDE HOW BEST TO HANDLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF DOCUMENTS MAY BE OBTAINED AT ORGANIZATION OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 513780 |
| IRS990/TotalAssetsEOYAmt | 0 | 650719 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 513780 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 650719 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38029 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76033 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 485165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 561198 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 238424 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 232183 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 238424 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 232183 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 275356 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 418536 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 485165 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 623092 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82134 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 623175 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 704378 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 513780 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 650719 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 275356 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 418536 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOARINGEAGLESAUTISM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN COLVIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195478803 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOARING EAGLES CENTER FOR AUTISM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOAR |
| ReturnHeader/Filer/EIN | 0 | 870712358 |
| ReturnHeader/Filer/PhoneNum | 0 | 7195478803 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 125 W PALMER LAKE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PUEBLO WEST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840936730 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMISKEY & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7900 E UNION AVE STE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802372705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038302255 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER MALIAR CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-10T09:21:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.