ALTA VISTA CENTER FOR AUTISM: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ALTA VISTA CENTER FOR AUTISM (EIN 30-0199263)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-10
- IRS object ID
- 201721309349303667
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T15:10:29-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300199263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTA VISTA CENTER FOR AUTISM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALTA | BusinessNameControlTxt |
| Phone | 3037591192 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2695 S JERSEY STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSE OGAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3037591192 | PhoneNum |
| Signature | 2016-05-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE K GRANGER | PreparerPersonNm |
| PTIN | P01388919 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2017-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DBA FIREFLY AUTISM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSE OGAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2695 S JERSEY STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,900,186 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIREFLYAUTISM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | OUR PURPOSE IS TO TRANSFORM THE LIVES OF CHILDREN WITH AUTISM. PARTNERING WITH FAMILIES, WE CREATE LIFE-LONG RELATIONSHIPS THROUGH THOUGHTFUL, INNOVATIVE, EMPIRICAL LEARNING TREATMENT PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $429,333 | PYContributionsGrantsAmt |
| CY Contributions Grants | $591,606 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,760,259 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,303,030 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$88,408 | PYOtherRevenueAmt |
| CY Other Revenue | -$117,173 | CYOtherRevenueAmt |
| PY Total Revenue | $3,101,184 | PYTotalRevenueAmt |
| CY Total Revenue | $3,777,463 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $37,622 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,582,139 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,862,590 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $203,798 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $562,211 | PYOtherExpensesAmt |
| CY Other Expenses | $814,477 | CYOtherExpensesAmt |
| PY Total Expenses | $3,144,350 | PYTotalExpensesAmt |
| CY Total Expenses | $3,714,689 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$43,166 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $62,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $768,303 | TotalAssetsBOYAmt |
| Total Assets EOY | $927,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $243,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $350,763 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $524,752 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $577,076 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR PURPOSE IS TO TRANSFORM THE LIVES OF CHILDREN WITH AUTISM. PARTNERING WITH FAMILIES, WE CREATE LIFE-LONG RELATIONSHIPS THROUGH THOUGHTFUL, INNOVATIVE, EMPIRICAL LEARNING TREATMENT PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,139,493 | ExpenseAmt |
| Grant | $37,622 | GrantAmt |
| Revenue | $3,303,030 | RevenueAmt |
| Desc | WE HELP TRANSFORM THE LIVES OF CHILDREN AND ADULTS WITH AUTISM AND RELATED DISORDERS. FIREFLY AUTISM PROVIDES APPLIED BEHAVIOR ANALYSIS PROGRAMS FOR CHILDREN AND ADULTS, AS WELL AS OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE THERAPY, AND MENTAL HEALTH THERAPY. WE ALSO PROVIDE SOCIAL SKILL GROUPS AS WELL AS IN HOME THERAPY, WHICH INCLUDE PARENT TRAINING AS WELL AS INDIVIDUALIZED CLIENT-SPECIFIC TRAINING USING THE SCIENTIFIC PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS. THIS INCLUDES FUNCTIONAL ASSESSMENTS AND THE DEVELOPMENT AND MONITORING OF BEHAVIOR INTERVENTION PLANS. WE ALSO PROVIDE SCHOOL CONSULTATION AND TRAINING FOR COMMUNITY PARTNERS, SUCH AS FIRST RESPONDERS AND POLICE OFFICERS. OUR MODEL IS EVIDENCE-BASED AND IS DRIVEN BY EMPIRICAL DATA. WE CURRENTLY SERVE INDIVIDUALS THROUGHOUT THE FRONT RANGE. WE HAVE A TEAM OF OVER 70 PROFESSIONALS WITH BACHELOR'S, MASTER'S AND DOCTORAL DEGREES, INCLUDING BCBA'S AND RBT'S. AS PART OF OUR PROFESSIONAL DEVELOPMENT, WE TRAIN AND SUPERVISE STAFF WHO ARE TRAINING TO BECOME BCBA'S, WITH CURRENTLY 19 OF OUR STAFF PURSUING THIS CERTIFICATION. | Desc |
| Total Program Service Expenses | $3,139,493 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 105 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSE OGAS | PersonNm |
| Phone | 3037591192 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2695 S JERSEY ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVEN GUTIERREZ | ||||||
| BOARD PRESID | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE RABA | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM ROONEY CPA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY ROY | ||||||
| BOARD SECRET | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY MOORE | ||||||
| PAST BOARD P | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACIA FALCE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GRIFFITH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA GUDAT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA JAMES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN OLSEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON SEWALD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| T SCOTT SMITH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANA STOKLEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRYSTAL THAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD WALLIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE OGAS | ||||||
| EXECUTIVE DI | 20.00 | Yes (X) | $87,484 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,484 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $262,752 | FundraisingAmt |
| All Other Contributions | $328,854 | AllOtherContributionsAmt |
| Noncash Contributions | $6,500 | NoncashContributionsAmt |
| Total Contributions | $591,606 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Total Revenue Column | $3,303,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,303,030 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,303,030 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $5,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $262,752 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $122,723 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$117,173 | TotalRevenueColumnAmt |
| Exclusion | -$117,173 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,777,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,303,030 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$117,173 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,622 | TotalAmt |
| Program Services | $37,622 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,484 | TotalAmt |
| Program Services | $73,487 | ProgramServicesAmt |
| Management And General | $8,748 | ManagementAndGeneralAmt |
| Fundraising | $5,249 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,412,485 | TotalAmt |
| Program Services | $2,026,487 | ProgramServicesAmt |
| Management And General | $241,249 | ManagementAndGeneralAmt |
| Fundraising | $144,749 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410 | TotalAmt |
| Program Services | $1,184 | ProgramServicesAmt |
| Management And General | $141 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,580 | TotalAmt |
| Program Services | $107,167 | ProgramServicesAmt |
| Management And General | $12,758 | ManagementAndGeneralAmt |
| Fundraising | $7,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,631 | TotalAmt |
| Program Services | $196,251 | ProgramServicesAmt |
| Management And General | $23,363 | ManagementAndGeneralAmt |
| Fundraising | $14,017 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,200 | TotalAmt |
| Management And General | $33,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,408 | TotalAmt |
| Program Services | $132,560 | ProgramServicesAmt |
| Management And General | $3,655 | ManagementAndGeneralAmt |
| Fundraising | $2,193 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,306 | TotalAmt |
| Program Services | $3,092 | ProgramServicesAmt |
| Management And General | $1,031 | ManagementAndGeneralAmt |
| Fundraising | $6,183 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,835 | TotalAmt |
| Program Services | $30,423 | ProgramServicesAmt |
| Management And General | $4,980 | ManagementAndGeneralAmt |
| Fundraising | $1,432 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,736 | TotalAmt |
| Program Services | $31,698 | ProgramServicesAmt |
| Management And General | $3,774 | ManagementAndGeneralAmt |
| Fundraising | $2,264 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,042 | TotalAmt |
| Program Services | $77,156 | ProgramServicesAmt |
| Management And General | $9,375 | ManagementAndGeneralAmt |
| Fundraising | $5,511 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,827 | TotalAmt |
| Program Services | $35,975 | ProgramServicesAmt |
| Management And General | $4,283 | ManagementAndGeneralAmt |
| Fundraising | $2,569 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,794 | TotalAmt |
| Program Services | $4,027 | ProgramServicesAmt |
| Management And General | $479 | ManagementAndGeneralAmt |
| Fundraising | $288 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,064 | TotalAmt |
| Program Services | $18,479 | ProgramServicesAmt |
| Management And General | $18,479 | ManagementAndGeneralAmt |
| Fundraising | $4,106 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,684 | TotalAmt |
| Program Services | $14,015 | ProgramServicesAmt |
| Management And General | $1,668 | ManagementAndGeneralAmt |
| Fundraising | $1,001 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $280,789 | $280,789 | ||
| TEACHING MATERIALS | $35,855 | $35,855 | ||
| STAFF DEVELOPMENT | $20,298 | $20,298 | ||
| OTHER | $16,407 | $8,078 | $4,215 | $4,114 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,232 | TotalAmt |
| Program Services | $4,850 | ProgramServicesAmt |
| Fundraising | $2,382 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,714,689 | TotalAmt |
| Program Services | $3,139,493 | ProgramServicesAmt |
| Management And General | $371,398 | ManagementAndGeneralAmt |
| Fundraising | $203,798 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,624 | BOYAmt |
| EOY | $36,617 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,031 | BOYAmt |
| EOY | $4,339 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,700 | BOYAmt |
| EOY | $2,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,180 | BOYAmt |
| EOY | $791,788 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,343 | BOYAmt |
| EOY | $6,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $379,744 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $293,244 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,425 | BOYAmt |
| EOY | $86,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,303 | BOYAmt |
| EOY | $927,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,222 | BOYAmt |
| EOY | $204,028 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,000 | BOYAmt |
| EOY | $27,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $90,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,329 | BOYAmt |
| EOY | $29,735 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,551 | BOYAmt |
| EOY | $350,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,752 | BOYAmt |
| EOY | $577,076 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,752 | BOYAmt |
| EOY | $577,076 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,303 | BOYAmt |
| EOY | $927,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $62,774 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$10,450 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $296,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $474,433 | CurrentTaxYearAmt |
| Total | $1,765,829 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,726,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,205,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,105,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,760,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,303,030 | CurrentTaxYearAmt |
| Total | $15,100,428 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,005,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,501,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,392,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,189,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,777,463 | CurrentTaxYearAmt |
| Total | $16,866,257 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $387,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,000 | CurrentTaxYearAmt |
| Total | $532,799 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $387,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,000 | CurrentTaxYearAmt |
| Total | $532,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,333,458 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,351 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,418 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,351 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,418 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,005,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,504,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,394,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,189,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,777,463 | CurrentTaxYearAmt |
| Total | $16,871,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,905 | DepreciationAmt |
| Book Value | -$23,747 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $208,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,339 | DepreciationAmt |
| Book Value | $110,247 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,500 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATIONS | Desc |
| Amt | $29,735 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,735 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,777,463 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,777,463 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,777,463 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,714,689 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,714,689 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,714,689 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LAUGH YOURSELF | Event1Nm |
| Gross Receipts Event1 | $268,302 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $262,752 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,550 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $122,723 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $268,302 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $262,752 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,550 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $122,723 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $122,723 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$117,173 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $37,622 | CashGrantAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID CORKINS | PersonNm |
| Relationship With Org | FOUNDER, LANDLORD | RelationshipWithOrgTxt |
| Loan Purpose | RENT | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $36,000 | OriginalPrincipalAmt |
| Balance Due | $27,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $27,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | RANGE. WE HAVE A TEAM OF OVER 70 PROFESSIONALS WITH BACHELOR'S, MASTER'S AND DOCTORAL DEGREES, INCLUDING BCBA'S AND RBT'S. AS PART OF OUR PROFESSIONAL DEVELOPMENT, WE TRAIN AND SUPERVISE STAFF WHO ARE TRAINING TO BECOME BCBA'S, WITH CURRENTLY 19 OF OUR STAFF PURSUING THIS CERTIFICATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT FORM 990 IS SENT TO MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND INPUT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS OF THE BOARD REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE GOVERNING BOARD. A REVIEW OF THE EXECUTIVE DIRECTOR IS COMPLETED AND PRESENTED TO THE BOARD FOR APPROVAL. COMPENSATION IS COMPARED TO THE MOST CURRENT COLORADO NONPROFIT ASSOCIATION SALARY SURVEY OR OTHER AVAILABLE BENCHMARKS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |
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