BETA

FRIENDS OF CHILDREN WITH DOWN SYNDROME OF COLORADO INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF CHILDREN WITH DOWN SYNDROME OF COLORADO INC (EIN 46-0483435)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-13
IRS object ID
201942259349302049
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-13T16:14:32-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17887 E BELLEVIEW AVE SUITE 700AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460483435EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RISE SCHOOL OF DENVERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRISEBusinessNameControlTxt
Phone3037567473PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14901 EAST EASTMAN AVENUEAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEGHAN KLASSENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3037567473PhoneNum
Signature2019-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT E FABRY CPAPreparerPersonNm
PTINP00757821PTIN
Phone3037590089PhoneNum
Preparation2019-08-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.225.135.84IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-12IPDt
IP Tm17:34:15IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD6D023FF5968838D9F7315FBD23D5FD0313DB4A1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMEGHAN KLASSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14901 EAST EASTMAN AVENUEAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,028,986GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RISEDENVER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE RISE SCHOOL OF DENVER IS TO PROVIDE THE HIGHEST QUALITY EARLY CHILDHOOD EDUCATION FOR ALL CHILDREN, INCLUDING CHILDREN WITH DEVELOPMENTAL DISABILITIES. OUR GOALS ARE TO (A) PROVIDE FAMILY-CENTERED SERVICES DESIGNED TO MEET THE INDIVIDUALIZED NEEDS OF ALL CHILDREN AND FAMILIES; (B) PROVIDE A BLEND OF EDUCATIONAL AND THERAPY SERVICES WITHIN THE CONTEXT OF A DEVELOPMENTALLY APPROPIATE CURRICULUM; AND (C) TO PREPARE CHILDREN FOR THEIR NEXT EDUCATIONAL ENVIRONEMNT. THE SCHOOL ADHERES TO THE PHILOSOPHY AND RECOMMENDED PRACTICES OF BOTH EARLY CHILDHOOD SPECIAL EDUCATION AND GENERAL EARLY CHILDHOOD EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$556,357PYContributionsGrantsAmt
CY Contributions Grants$483,427CYContributionsGrantsAmt
PY Program Service Revenue$477,816PYProgramServiceRevenueAmt
CY Program Service Revenue$536,082CYProgramServiceRevenueAmt
PY Investment Income$954PYInvestmentIncomeAmt
CY Investment Income$8,473CYInvestmentIncomeAmt
PY Other Revenue$2,567PYOtherRevenueAmt
CY Other Revenue$1,004CYOtherRevenueAmt
PY Total Revenue$1,037,694PYTotalRevenueAmt
CY Total Revenue$1,028,986CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$618,714PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$672,525CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$103,939CYTotalFundraisingExpenseAmt
PY Other Expenses$154,064PYOtherExpensesAmt
CY Other Expenses$165,186CYOtherExpensesAmt
PY Total Expenses$772,778PYTotalExpensesAmt
CY Total Expenses$837,711CYTotalExpensesAmt
PY Revenues Less Expenses$264,916PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$191,275CYRevenuesLessExpensesAmt
Total Assets BOY$2,382,542TotalAssetsBOYAmt
Total Assets EOY$2,489,355TotalAssetsEOYAmt
Total Liabilities BOY$1,231,342TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,146,880TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,151,200NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,342,475NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE RISE SCHOOL OF DENVER IS TO PROVIDE THE HIGHEST QUALITY EARLY CHILDHOOD EDUCATION FOR ALL CHILDREN, INCLUDING CHILDREN WITH DEVELOPMENTAL DISABILITIES. OUR GOALS ARE TO (A) PROVIDE FAMILY-CENTERED SERVICES DESIGNED TO MEET THE INDIVIDUALIZED NEEDS OF ALL CHILDREN AND FAMILIES; (B) PROVIDE A BLEND OF EDUCATIONAL AND THERAPY SERVICES WITHIN THE CONTEXT OF A DEVELOPMENTALLY APPROPIATE CURRICULUM; AND (C) TO PREPARE CHILDREN FOR THEIR NEXT EDUCATIONAL ENVIRONEMNT. THE SCHOOL ADHERES TO THE PHILOSOPHY AND RECOMMENDED PRACTICES OF BOTH EARLY CHILDHOOD SPECIAL EDUCATION AND GENERAL EARLY CHILDHOOD EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$614,160ExpenseAmt
Revenue$536,082RevenueAmt
DescTHE RISE SCHOOL OF DENVER ANNUALLY SERVES BETWEEN 40 AND 50 STUDENTS, AGES 12 MONTHS TO 6 YEARS. APPROXIMATELY 50% OF THOSE STUDENTS HAVE DEVELOPMENTAL DELAYS, VARYING FROM DOWN SYNDROME, TO AUTISM DISORDERS, TO RARE GENETIC DISORDERS. ALL STUDENTS BENEFIT FROM LOW STUDENT-TO-TEACHER RATIOS; MASTER'S LEVEL TEACHERS; AND EMBEDDED MUSIC, OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPY SERVICES.Desc
Total Program Service Expenses$614,160TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3037567473PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14901 EAST EASTMAN AVEAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80222ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
COLIN MCCALLIN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
NICK BURGOYNE
TREASURER2.00Yes (X)Yes (X)$0$0$0
JACKIE BUZEK
SECRETARY2.00Yes (X)Yes (X)$0$0$0
NICOLE FRANK
BOARD MEMBER2.00Yes (X)Yes (X)$0$0$0
LINDLEY MCCRARY
BOARD MEMBER2.00Yes (X)$0$0$0
ALISSA RAUSCH
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL FORTNEY
BOARD MEMBER2.00Yes (X)$0$0$0
MEGHAN KLASSEN
EXECUTIVE DIRECTOR40.00Yes (X)$69,179$0$4,100
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,179TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,100TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$483,427AllOtherContributionsAmt
Total Contributions$483,427TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611600BusinessCd
Total Revenue Column$536,082TotalRevenueColumnAmt
Related Or Exempt Func Income$536,082RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$536,082TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,473TotalRevenueColumnAmt
Exclusion$8,473ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,004TotalRevenueColumnAmt
Exclusion$1,004ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,004OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,028,986TotalRevenueColumnAmt
Related Or Exempt Func Income$536,082RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,477ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,179TotalAmt
Program Services$6,918ProgramServicesAmt
Management And General$27,672ManagementAndGeneralAmt
Fundraising$34,589FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$520,216TotalAmt
Program Services$491,835ProgramServicesAmt
Management And General$18,921ManagementAndGeneralAmt
Fundraising$9,460FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,384TotalAmt
Program Services$23,085ProgramServicesAmt
Management And General$20,559ManagementAndGeneralAmt
Fundraising$2,740FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,746TotalAmt
Program Services$29,491ProgramServicesAmt
Management And General$3,730ManagementAndGeneralAmt
Fundraising$3,525FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,088TotalAmt
Management And General$11,088ManagementAndGeneralAmt
Fundraising$36,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,586TotalAmt
Program Services$288ProgramServicesAmt
Management And General$18,298ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$24,872TotalAmt
Program Services$19,898ProgramServicesAmt
Management And General$2,487ManagementAndGeneralAmt
Fundraising$2,487FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,153TotalAmt
Program Services$5,723ProgramServicesAmt
Management And General$715ManagementAndGeneralAmt
Fundraising$715FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,049TotalAmt
Program Services$7,049ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$23,691$18,953$2,369$2,369
GENERAL & ADMINISTRATIV$13,773$13,773
FUNDRAISING COSTS$12,054$12,054
MATERIALS AND SUPPLIES$9,261$9,261

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,659TotalAmt
Program Services$1,659ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$837,711TotalAmt
Program Services$614,160ProgramServicesAmt
Management And General$119,612ManagementAndGeneralAmt
Fundraising$103,939FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$61,250BOYAmt
EOY$28,845EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$898,269BOYAmt
EOY$1,006,374EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,000BOYAmt
EOY$25,356EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,559BOYAmt
EOY$2,307EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,645BOYAmt
EOY$4,809EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,463,831LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,167LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,406,819BOYAmt
EOY$1,421,664EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,382,542BOYAmt
EOY$2,489,355EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,470BOYAmt
EOY$31,629EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,872BOYAmt
EOY$198EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,200,000BOYAmt
EOY$1,115,053EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,231,342BOYAmt
EOY$1,146,880EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,090,200BOYAmt
EOY$1,289,618EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,000BOYAmt
EOY$52,857EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,151,200BOYAmt
EOY$1,342,475EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,382,542BOYAmt
EOY$2,489,355EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$191,275ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$348,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$610,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$556,357CurrentTaxYearMinus1YearAmt
Current Tax Year$483,427CurrentTaxYearAmt
Total$2,291,253TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$484,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$485,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$511,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$514,745CurrentTaxYearMinus1YearAmt
Current Tax Year$536,082CurrentTaxYearAmt
Total$2,531,972TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$775,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$834,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,122,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,071,102CurrentTaxYearMinus1YearAmt
Current Tax Year$1,019,509CurrentTaxYearAmt
Total$4,823,225TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,823,225PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$954CurrentTaxYearMinus1YearAmt
Current Tax Year$8,473CurrentTaxYearAmt
Total$10,680TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$954CurrentTaxYearMinus1YearAmt
Current Tax Year$8,473CurrentTaxYearAmt
Total$10,680TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$776,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$835,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,122,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,072,056CurrentTaxYearMinus1YearAmt
Current Tax Year$1,027,982CurrentTaxYearAmt
Total$4,833,905TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99780PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00220InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,210,000OtherCostOrOtherBasisAmt
Book Value$1,210,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,000OtherCostOrOtherBasisAmt
Depreciation$5,146DepreciationAmt
Book Value$184,854BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,252OtherCostOrOtherBasisAmt
Depreciation$1,577DepreciationAmt
Book Value$3,675BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,581OtherCostOrOtherBasisAmt
Depreciation$35,444DepreciationAmt
Book Value$1,137BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,998OtherCostOrOtherBasisAmt
Book Value$21,998BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,421,664TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE GOVERNING BOARD REVIEWS AND APPROVES A DRAFT OF THE FORM 990. AN OFFICER OF THE ORGANIZATION SIGNS THE 990.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION AND BENEFITS OF ALL EMPLOYEES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD AS PART OF THE ANNUAL BUDGETING PROCESS. SALARY SURVEY DATA IS USED AS A POINT OF REFERENCE IN DETERMINING THE ANNUAL EXECUTIVE DIRECTOR'S SALARY. COMPENSATION AND BENEFITS OF ALL EMPLOYEES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD AS PART OF THE ANNUAL BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST AT THE ENTITY'S DENVER OFFICE.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.