Civic Intelligence

Grand Beginnings

990 • Fiscal year 2015 • EIN 11-3659478

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization Profilegrandbeginnings.org
PO Box 95Hot Sulphur Springs, CO 80451

(970) 725-3391

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,892

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$265,471

Down $14,574 (-5.2%) from 2014

Net Assets

Down

$215,165

Down $27,424 (-11%) from 2014

Liabilities

Up

$50,306

Up $12,850 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$267,633

Up $78,559 (+42%) from 2014

Expenses

Up

$295,057

Up $51,667 (+21%) from 2014

Net Income

Up

-$27,424

Up $26,892 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $79,699Liabilities 2012: $12,2122012Assets 2013: $309,706Liabilities 2013: $12,706Net Assets 2013: $297,0002013Assets 2014: $280,045Liabilities 2014: $37,456Net Assets 2014: $242,5892014Assets 2015: $265,471Liabilities 2015: $50,306Net Assets 2015: $215,1652015Assets 2016: $235,255Liabilities 2016: $26,261Net Assets 2016: $208,9942016Assets 2017: $340,624Liabilities 2017: $29,869Net Assets 2017: $310,7552017Assets 2018: $265,689Liabilities 2018: $23,915Net Assets 2018: $241,7742018Assets 2019: $483,362Liabilities 2019: $24,353Net Assets 2019: $459,0092019Assets 2020: $535,201Liabilities 2020: $51,167Net Assets 2020: $484,0342020Assets 2021: $554,614Liabilities 2021: $32,088Net Assets 2021: $522,5262021Assets 2022: $590,194Liabilities 2022: $34,163Net Assets 2022: $556,0312022Assets 2023: $564,736Liabilities 2023: $15,944Net Assets 2023: $548,7922023Assets 2024: $705,739Liabilities 2024: $20,525Net Assets 2024: $685,2142024Assets 2025: $758,182Liabilities 2025: $21,431Net Assets 2025: $736,7512025

Highlighted filing

2015

Assets$265,471
Liabilities$50,306
Net Assets$215,165
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $195,007Expenses 2012: $170,355Net Income 2012: $24,6522012Revenue 2013: $424,051Expenses 2013: $195,717Net Income 2013: $228,3342013Revenue 2014: $189,074Expenses 2014: $243,390Net Income 2014: -$54,3162014Revenue 2015: $267,633Expenses 2015: $295,057Net Income 2015: -$27,4242015Revenue 2016: $343,881Expenses 2016: $350,052Net Income 2016: -$6,1712016Revenue 2017: $460,592Expenses 2017: $358,831Net Income 2017: $101,7612017Revenue 2018: $331,974Expenses 2018: $400,955Net Income 2018: -$68,9812018Revenue 2019: $587,756Expenses 2019: $370,521Net Income 2019: $217,2352019Revenue 2020: $407,363Expenses 2020: $382,784Net Income 2020: $24,5792020Revenue 2021: $429,272Expenses 2021: $397,220Net Income 2021: $32,0522021Revenue 2022: $581,396Expenses 2022: $537,854Net Income 2022: $43,5422022Revenue 2023: $533,896Expenses 2023: $543,345Net Income 2023: -$9,4492023Revenue 2024: $658,232Expenses 2024: $530,030Net Income 2024: $128,2022024Revenue 2025: $700,991Expenses 2025: $665,235Net Income 2025: $35,7562025

Highlighted filing

2015

Revenue$267,633
Expenses$295,057
Net Income-$27,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$267,633
Mission and Program Overview

Mission

Grand beginnings mission is to leverage partnerships and resources to ensure quality and accessible early childhood services exist to support child development,

Grand beginning's mission is to leverage partnerships and resources to ensure quality and accessible early childhood services exist to support child development, kindergarten readiness, and family engagement and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,673$149,229▲ $47,556
Accounts Receivable$73,750$59,956▼ $13,794
Pledges and Grants Receivable$101,100$52,212▼ $48,888
Land, Buildings, and Equipment, Net$2,257$2,154▼ $103
Prepaid Expenses and Deferred Charges$1,265$1,920▲ $655
Total Assets$280,045$265,471▼ $14,574
Liabilities
Deferred Revenue$31,005$32,500▲ $1,495
Accounts Payable and Accrued Expenses$6,451$17,806▲ $11,355
Total Liabilities$37,456$50,306▲ $12,850
Net Assets / Fund Balance
Unrestricted Net Assets$112,248$152,341▲ $40,093
Temporarily Rstr Net Assets$130,341$62,824▼ $67,517
Total Net Assets Fund Balance$242,589$215,165▼ $27,424
Total Liabilities and Net Assets / Fund Balance$280,045$265,471▼ $14,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,154$12,369$14,523
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maegan LokteffExecutive DirectorFT$31,800$5,092$36,892

Board Members and Trustees

NameTitle
Cara McdonaldPresident
Cathy RaibleTrustee
Jeff LinkeTrustee
Rev Paula SteinbacherTrustee
Taunia ShipmanTrustee
Wendy StefanskiTrustee
Rhonda HillSecretary
Gretta FoshaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,516
Program Service Revenue
$1,024
Investment Income
$93
Other Revenue
$0
All Other Contributions
$94,748
Change in Net Assets
$-27,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,633
Revenue Not Reported on Form 990
$11,244
Total Revenue per Audited Statements
$278,877
Total Revenue per Form 990
$267,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,411
Other Expenses$130,202
Grants and Similar Amounts Paid$21,444
Total Fundraising Expense$15,282
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,503$531$11,329$60,363
Current Officers, Directors, Trustees, and Key Employees$47,737$10,798$0$58,535
Grants to Domestic Orgs$21,444--$21,444
Other Employee Benefits$11,357$1,337$1,337$14,031
All Other Expenses$9,246$3,452$1,249$13,947
Travel$12,493$0$0$12,493
Payroll Taxes$8,099$933$185$9,217
Fees for Services Accounting$6,600$550$183$7,333
Other Expenses$4,043$1,347$0$5,390
Fees for Services Legal$2,954$246$82$3,282
Insurance$1,708$854$285$2,847
Office Expenses$419$839$419$1,677
Depreciation Depletion$1,323$156$78$1,557
Pension Plan Contributions$1,024$121$120$1,265
Fees for Services Other$233$19$6$258
Interest$0$27$9$36
Total Functional Expenses$258,565$21,210$15,282$295,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$306,301
Expenses per Audited Statements$295,057
Total Expenses per Form 990$295,057
Expenses Not Reported on Form 990$11,244
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Early Childhood OptionsDillon, CO501(c)(3)Erly Chldhd$21,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Grand Beginnings
EIN
11-3659478
Phone
9707253391
Address
PO BOX 95, HOT SULPHUR SPRINGS, CO 80451

Signing Officer

Name
Maegan Lokteff
Title
Executive Director
Phone
9707253391
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maegan Lokteff
Formed
2003
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
18

Preparer

Firm
The Accounting Department Inc
Address
PO Box 590, Eastlake, CO 80614
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The irs form 990 is provided to the board of directors for review and comment prior to filing.”

Pt VI, Line 19

“Copies of the irs form 990 are available on the organization's website. The organization's governing documents, conflict of interest policy, and financial statements are available at the organization's offices upon written request.”

Pt VI, Line 12C

“When a trustee has a conflict they state the conflict and refrain from discussion and voting. If it is noted that a trustee has a conflict and is participating the trustee is requested to refrain.”

Pt VI, Line 15A

“The trustees research and receive information from”

Pt VI, Line 15B

“Similar organizations in the area and develop a comprehensive package to include organization development, grant writing and compensation.”

Form 990, Part IX, Line 24F

“Professional dev 4405. 3744. 441. 220. Printing 2346. 1760. 293. 293. Dues and subscriptions 1556. 389. 778. 389. Telephone 1800. 1457. 172. 171. Equipment 683. 0. 683. 0. Utilities 1216. 984. 116. 116. Volunteer appreciation 1699. 850. 849. 0. Postage 242. 62. 120. 60.”

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IRS990/OtherExpensesGrp/TotalAmt114876
IRS990/OtherExpensesGrp/TotalAmt241012
IRS990/OtherExpensesGrp/TotalAmt35390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048503
IRS990/OtherSalariesAndWagesGrp/TotalAmt060363
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0933
IRS990/PayrollTaxesGrp/ProgramServicesAmt08099
IRS990/PayrollTaxesGrp/TotalAmt09217
IRS990/PensionPlanContributionsGrp/FundraisingAmt0120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01024
IRS990/PensionPlanContributionsGrp/TotalAmt01265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01920
IRS990/PrincipalOfficerNm0MAEGAN LOKTEFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813311
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01024
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH: PROMOTING SOCIAL EMOTIONAL COMPETENCE IN CHILDREN BIRTH TO 5 YEARS BY TRAINING AND COACHING EARLY CHILDHOOD TEACHERS AND PARENTS ON THE PYRAMID PLUS APPROACH, PROMOTING INCREDIBLE YEARS CURRICULUM AND ENGAGING COMMUNITY STAKEHOLDERS TO IDENTIFIY AND DEVELOP MENTAL HEALTH SUPPORT FOR CHILDREN WITH PERSISTENT CHALLENGING BEHAVIOURS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043856
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH: INCREASING ACCESS TO PREVENTIVE ORAL AND MEDICAL HEALTH CARE BY LINKING HEALTH CARE EARLY CHILDHOOD SECTORS AND PROVIDING UNIVERSAL TRAINING AND TECHNICAL ASSISTANCE ON STANDARDIZED CHILD DEVELOPMENT AND ORAL HEALTH SCREENING TOOLS ACROSS GRAND COUNTY TO PROMOTE EARLY INTERVENTION INCLUDING REFERRAL AND FOLLOW-UP SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020625
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0121403
IRS990/PYRevenuesLessExpensesAmt0-54316
IRS990/PYSalariesCompEmpBnftPaidAmt0101362
IRS990/PYTotalExpensesAmt0243390
IRS990/PYTotalRevenueAmt0189074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01230924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0875
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65750
IRS990ScheduleA/PublicSupportTotal170Amt0825042
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0405882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01230924
IRS990ScheduleA/TotalSupportAmt01231799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011244
IRS990ScheduleD/DonatedServicesUseFcltsAmt011244
IRS990ScheduleD/EquipmentGrp/BookValueAmt02154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014523
IRS990ScheduleD/ExpensesNotReportedAmt011244
IRS990ScheduleD/ExpensesSubtotalAmt0295057
IRS990ScheduleD/RevenueNotReportedAmt011244
IRS990ScheduleD/RevenueSubtotalAmt0267633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02154
IRS990ScheduleD/TotalExpensesPerForm990Amt0295057
IRS990ScheduleD/TotalRevenuePerForm990Amt0267633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306301
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt021444
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ERLY CHLDHD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EARLY CHILDHOOD OPTIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0841172882
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3355
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DILLON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080435
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE IRS FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN A TRUSTEE HAS A CONFLICT THEY STATE THE CONFLICT AND REFRAIN FROM DISCUSSION AND VOTING. IF IT IS NOTED THAT A TRUSTEE HAS A CONFLICT AND IS PARTICIPATING THE TRUSTEE IS REQUESTED TO REFRAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES RESEARCH AND RECEIVE INFORMATION FROM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SIMILAR ORGANIZATIONS IN THE AREA AND DEVELOP A COMPREHENSIVE PACKAGE TO INCLUDE ORGANIZATION DEVELOPMENT, GRANT WRITING AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DEV 4405. 3744. 441. 220. PRINTING 2346. 1760. 293. 293. DUES AND SUBSCRIPTIONS 1556. 389. 778. 389. TELEPHONE 1800. 1457. 172. 171. EQUIPMENT 683. 0. 683. 0. UTILITIES 1216. 984. 116. 116. VOLUNTEER APPRECIATION 1699. 850. 849. 0. POSTAGE 242. 62. 120. 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0130341
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062824
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280045
IRS990/TotalAssetsEOYAmt0265471
IRS990/TotalAssetsGrp/BOYAmt0280045
IRS990/TotalAssetsGrp/EOYAmt0265471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266516
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015282
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037456
IRS990/TotalLiabilitiesEOYAmt050306
IRS990/TotalLiabilitiesGrp/BOYAmt037456
IRS990/TotalLiabilitiesGrp/EOYAmt050306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215165
IRS990/TotalOtherCompensationAmt05092

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,471
Liabilities
$50,306
Net assets
$215,165
Revenue
$267,633
Expenses
$295,057
Net income
-$27,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.21$7.37$7.01$6.65$0.36
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.21$6.85$6.58$5.30$1.28
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.16$5.49$5.34$5.43$0.09
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.90$0.34$5.56$5.81$5.38$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.32$5.23$4.29$3.97$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.51$4.84$4.07$3.83$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.24$4.59$5.88$3.71$2.17
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.24$2.42$3.32$4.01$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.30$3.11$4.61$3.59$1.02
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.26$2.09$3.44$3.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.50$2.15$2.68$2.95$0.27
2014Summary only. Only limited summary data is available for this year.$2.80$0.37$2.43$1.89$2.43$0.54
2013Summary only. Only limited summary data is available for this year.$3.10$0.13$2.97$4.24$1.96$2.28
2012Summary only. Only limited summary data is available for this year.$0.80$0.12$1.95$1.70$0.25