Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2016 • EIN 87-0712358
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$732,466
Up $81,747 (+13%) from 2015
Net Assets
Up$507,165
Up $88,629 (+21%) from 2015
Liabilities
Down$225,301
Down $6,882 (-3.0%) from 2015
Revenue
Up$752,540
Up $48,162 (+6.8%) from 2015
Expenses
Up$663,911
Up $102,713 (+18%) from 2015
Net Income
Down$88,629
Down $54,551 (-38%) from 2015
Education and support services for autistic children.
Education and support services for persons with autism & developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $398,332 | $398,732 | ▲ $400 |
| Savings and Temporary Cash Investments | $115,003 | $229,378 | ▲ $114,375 |
| Cash and Non-Interest-Bearing Accounts | $85,527 | $37,413 | ▼ $48,114 |
| Accounts Receivable | $49,114 | $23,849 | ▼ $25,265 |
| Prepaid Expenses and Deferred Charges | $2,743 | $826 | ▼ $1,917 |
| Total Assets | $650,719 | $732,466 | ▲ $81,747 |
| Other Assets Total | - | $42,268 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $218,241 | $208,117 | ▼ $10,124 |
| Other Liabilities | $13,942 | $17,184 | ▲ $3,242 |
| Total Liabilities | $232,183 | $225,301 | ▼ $6,882 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $418,536 | $507,165 | ▲ $88,629 |
| Total Net Assets Fund Balance | $418,536 | $507,165 | ▲ $88,629 |
| Total Liabilities and Net Assets / Fund Balance | $650,719 | $732,466 | ▲ $81,747 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $269,738 | $55,042 | $324,780 |
| Other Land Buildings | $54,276 | $14,821 | $69,097 |
| Equipment | $21,101 | $47,528 | $68,629 |
| Land | $53,617 | - | $53,617 |
| Other Assets Org | $42,268 | - | - |
| Name | Title |
|---|---|
| Terry Zupan | President |
| Andrea Jordan | Board Member |
| Elizabeth Riffle | Board Member |
| Martha Drake | Board Member |
| Michelle Harwood | Board Member |
| Ronald Garcia | Board Member |
| Mona Ortega-medina | Assistant Di |
| Karen Colvin | Executive Di |
| Judy Leonard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $526,375 |
| Other Expenses | $137,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $450,149 | $33,882 | - | $484,031 |
| Payroll Taxes | $39,380 | $2,964 | - | $42,344 |
| Office Expenses | $13,583 | $14,924 | - | $28,507 |
| Depreciation Depletion | $16,031 | $5,112 | - | $21,143 |
| Occupancy | $19,519 | $1,469 | - | $20,988 |
| Insurance | $14,932 | $1,124 | - | $16,056 |
| Interest | $10,928 | $823 | - | $11,751 |
| Fees for Services Management | $5,242 | $4,965 | - | $10,207 |
| Conferences and Meetings | - | $4,325 | - | $4,325 |
| Fees for Services Accounting | - | $3,105 | - | $3,105 |
| Advertising | $320 | - | - | $320 |
| Other Expenses | $239 | $39 | - | $278 |
| Total Functional Expenses | $590,500 | $73,411 | $0 | $663,911 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $70,532 |
| Fundraising Direct Expenses | $12,703 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Comedy Night Au | $70,532 | $70,532 | $12,703 | $57,829 |
| Total Events | $70,532 | $70,532 | $12,703 | $57,829 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | CEO | Constructioncontract | No | $1,258,400 |
| Liability | Amount |
|---|---|
| Payroll Payable | $13,957 |
| Payroll Taxes Payable | $3,611 |
| Other | $-384 |
“LATCON CORPORATION CEO”
“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.”
“Soaring eagles center for autism & developmental disabilities”
“Educational and support services for persons with autism and developmental disabilities 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 | 49114 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23849 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND SUPPORT SERVICES FOR PERSONS WITH AUTISM & DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 320 |
| IRS990/AllOtherContributionsAmt | 0 | 10570 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4325 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4325 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10570 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 966 |
| IRS990/CYOtherExpensesAmt | 0 | 137536 |
| IRS990/CYOtherRevenueAmt | 0 | 57829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 683175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 526375 |
| IRS990/CYTotalExpensesAmt | 0 | 663911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 752540 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5112 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16031 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21143 |
| IRS990/Desc | 0 | EDUCATIONAL AND SUPPORT SERVICES FOR PERSONS WITH AUTISM AND DEVELOPMENTAL DISABILITIES 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 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 590500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3105 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4965 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5242 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10207 |
| 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 | JUDY LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONA ORTEGA-MEDINA |
| 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 | MICHELLE HARWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12703 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70532 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 765243 |
| 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 | 1124 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14932 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16056 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 823 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10928 |
| IRS990/InterestGrp/TotalAmt | 0 | 11751 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 966 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 966 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 398332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 398732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 516123 |
| 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 PERSONS WITH AUTISM & DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 218241 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 208117 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 418536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 507165 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57829 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20988 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14924 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13583 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28507 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42268 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES FEES AND LICENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REFUNDS & REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 278 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13942 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17184 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 450149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 484031 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2964 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42344 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2743 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 826 |
| IRS990/PrincipalOfficerNm | 0 | KAREN COLVIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESPITE/COMM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 358650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 317774 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 358650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 317774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6751 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL AND SUPPORT SERVICES FOR PERSONS WITH AUTISM AND DEVELOPMENTAL DISABILITIES IN THE LOCAL AREA: ACHIEVING A HEIGHTENED AWARENESS OF THEIR NEEDS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38029 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 83 |
| IRS990/PYOtherExpensesAmt | 0 | 114661 |
| IRS990/PYOtherRevenueAmt | 0 | 43174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 623092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 446537 |
| IRS990/PYTotalExpensesAmt | 0 | 561198 |
| IRS990/PYTotalRevenueAmt | 0 | 704378 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88629 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 683175 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115003 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 142296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 754673 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 70743 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 71553 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 142296 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 142374 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55042 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 324780 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21101 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47528 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68629 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53617 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 42268 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BUILDING PROJECT IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14821 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 398732 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 42268 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COMEDY NIGHT AU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 70532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 70532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 57829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12703 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1258400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSTRUCTIONCONTRACT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOARING EAGLES CENTER FOR AUTISM & DEVELOPMENTAL DISABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EDUCATIONAL AND SUPPORT SERVICES FOR PERSONS WITH AUTISM AND DEVELOPMENTAL DISABILITIES IN THE LOCAL AREA: ACHIEVING A HEIGHTENED AWARENESS OF THEIR NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LATCON CORPORATION CEO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF FORM 990 ARE DISTRIBUTED AT BOARD MEETING PRIOR TO FILING OF RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 | 6 | A COPY OF DOCUMENTS MAY BE OBTAINED AT ORGANIZATION OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 732466 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 732466 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10570 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73411 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 590500 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 663911 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 232183 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 225301 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 232183 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 225301 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 418536 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 507165 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 590500 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 683175 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 684141 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 752540 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 650719 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 732466 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 418536 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 507165 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-10-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3109FFE74F51DC8D5CB2F479CCB657D9F248A1AD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840936730 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMISKEY & COMPANY PC |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.