Civic Intelligence

Grand Beginnings

990 • Fiscal year 2016 • EIN 11-3659478

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,449

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$235,255

Down $30,216 (-11%) from 2015

Net Assets

Down

$208,994

Down $6,171 (-2.9%) from 2015

Liabilities

Down

$26,261

Down $24,045 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Up

$343,881

Up $76,248 (+28%) from 2015

Expenses

Up

$350,052

Up $54,995 (+19%) from 2015

Net Income

Up

-$6,171

Up $21,253 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$235,255
Liabilities$26,261
Net Assets$208,994
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$343,881
Expenses$350,052
Net Income-$6,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$343,881
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$149,229$141,126▼ $8,103
Accounts Receivable$52,212$72,431▲ $20,219
Pledges and Grants Receivable$59,956$18,000▼ $41,956
Prepaid Expenses and Deferred Charges$1,920$2,698▲ $778
Land, Buildings, and Equipment, Net$2,154$1,000▼ $1,154
Total Assets$265,471$235,255▼ $30,216
Liabilities
Deferred Revenue$32,500$14,888▼ $17,612
Accounts Payable and Accrued Expenses$17,806$11,373▼ $6,433
Total Liabilities$50,306$26,261▼ $24,045
Net Assets / Fund Balance
Unrestricted Net Assets$152,341$119,939▼ $32,402
Temporarily Rstr Net Assets$62,824$89,055▲ $26,231
Total Net Assets Fund Balance$215,165$208,994▼ $6,171
Total Liabilities and Net Assets / Fund Balance$265,471$235,255▼ $30,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,000$11,166$12,166
Other Land Buildings-$2,357$2,357
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maegan LokteffExecutive DirectorFT$57,449$57,449

Board Members and Trustees

NameTitle
Cara McdonaldPresident
Ashley BoboTrustee
Cathy RaibleTrustee
Jeff LinkTrustee
Rev Paula SteinbacherTrustee
Shannon ClarkTrustee
Taunia ShipmanTrustee
Wendy StefanskiTrustee
Rhonda HillSecretary
Greta FoshaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,437
Program Service Revenue
$1,290
Investment Income
$154
Other Revenue
$0
All Other Contributions
$145,537
Change in Net Assets
$-6,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,881
Revenue Not Reported on Form 990
$8,433
Total Revenue per Audited Statements
$352,314
Total Revenue per Form 990
$343,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,566
Salaries, Compensation, and Employee Benefits$153,486
Total Fundraising Expense$16,732
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,453$0$0$66,453
Current Officers, Directors, Trustees, and Key Employees$33,837$11,806$11,806$57,449
All Other Expenses$31,112$7,172$1,085$39,369
Other Expenses$20,034$0$0$20,034
Other Employee Benefits$12,918$1,521$1,521$15,960
Fees for Services Accounting$14,408$267$400$15,075
Payroll Taxes$11,028$1,298$1,298$13,624
Travel$13,535$0$0$13,535
Grants to Domestic Orgs$5,000--$5,000
Insurance$1,905$953$317$3,175
Depreciation Depletion$982$116$57$1,155
Office Expenses$242$485$242$969
Conferences and Meetings$0$200$0$200
Interest$0$19$6$25
Total Functional Expenses$309,483$23,837$16,732$350,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$358,485
Expenses per Audited Statements$350,052
Total Expenses per Form 990$350,052
Expenses Not Reported on Form 990$8,433
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
2016-11-02
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
3
Volunteers
18

Preparer

Firm
The Accounting Department Inc
Address
12520 Forest Street, Thornton, CO 80241
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 24E

“School readiness program 16529. 16529. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 529. 397. 66. 66.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1637. 409. 819. 409.”

Form 990, Part IX, Line 24E

“Telephone 1886. 1527. 180. 179.”

Form 990, Part IX, Line 24E

“Equipment 981. 0. 981. 0.”

Form 990, Part IX, Line 24E

“Utilities 989. 801. 94. 94.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 6539. 3270. 3269. 0.”

Form 990, Part IX, Line 24E

“Professional development 5725. 4866. 573. 286.”

Form 990, Part IX, Line 24E

“Public relations 4349. 3262. 1087. 0.”

Form 990, Part IX, Line 24E

“Postage 205. 51. 103. 51.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015960
IRS990/OtherExpensesGrp/Desc0SOCIAL EMOTIONAL PROGRAM
IRS990/OtherExpensesGrp/Desc1EC PROFESSIONAL DEV
IRS990/OtherExpensesGrp/Desc2PARENT RESOURCES/EDUC
IRS990/OtherExpensesGrp/Desc3EC PROGRAM IMPROVEMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt047962
IRS990/OtherExpensesGrp/ProgramServicesAmt128328
IRS990/OtherExpensesGrp/ProgramServicesAmt221739
IRS990/OtherExpensesGrp/ProgramServicesAmt320034
IRS990/OtherExpensesGrp/TotalAmt047962
IRS990/OtherExpensesGrp/TotalAmt128328
IRS990/OtherExpensesGrp/TotalAmt221739
IRS990/OtherExpensesGrp/TotalAmt320034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066453
IRS990/OtherSalariesAndWagesGrp/TotalAmt066453
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01298
IRS990/PayrollTaxesGrp/ProgramServicesAmt011028
IRS990/PayrollTaxesGrp/TotalAmt013624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02698
IRS990/PrincipalOfficerNm0MAEGAN LOKTEFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813311
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01290
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/ExpenseAmt082003
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/ExpenseAmt072975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021444
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0130202
IRS990/PYProgramServiceRevenueAmt01024
IRS990/PYRevenuesLessExpensesAmt0-27424
IRS990/PYSalariesCompEmpBnftPaidAmt0143411
IRS990/PYTotalExpensesAmt0295057
IRS990/PYTotalRevenueAmt0267633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01415295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0599
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.66980
IRS990ScheduleA/PublicSupportTotal170Amt0976727
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0438568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01415295
IRS990ScheduleA/TotalSupportAmt01415894
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/DonatedServicesAndUseFcltsAmt08433
IRS990ScheduleD/DonatedServicesUseFcltsAmt08433
IRS990ScheduleD/EquipmentGrp/BookValueAmt01000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012166
IRS990ScheduleD/ExpensesNotReportedAmt08433
IRS990ScheduleD/ExpensesSubtotalAmt0350052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02357
IRS990ScheduleD/RevenueNotReportedAmt08433
IRS990ScheduleD/RevenueSubtotalAmt0343881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000
IRS990ScheduleD/TotalExpensesPerForm990Amt0350052
IRS990ScheduleD/TotalRevenuePerForm990Amt0343881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0358485
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/ExplanationTxt5SCHOOL READINESS PROGRAM 16529. 16529. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 529. 397. 66. 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 1637. 409. 819. 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 1886. 1527. 180. 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT 981. 0. 981. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 989. 801. 94. 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEER APPRECIATION 6539. 3270. 3269. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL DEVELOPMENT 5725. 4866. 573. 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PUBLIC RELATIONS 4349. 3262. 1087. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 205. 51. 103. 51.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,255
Liabilities
$26,261
Net assets
$208,994
Revenue
$343,881
Expenses
$350,052
Net income
-$6,171
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