Civic Intelligence

Grand Beginnings

990 • Fiscal year 2019 • EIN 11-3659478

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

Organization Profilegrandbeginnings.org
PO Box 42Granby, CO 80446

(970) 725-3391

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$73,596

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

82%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$483,362

Up $217,673 (+82%) from 2018

Net Assets

Up

$459,009

Up $217,235 (+90%) from 2018

Liabilities

Up

$24,353

Up $438 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$587,756

Up $255,782 (+77%) from 2018

Expenses

Down

$370,521

Down $30,434 (-7.6%) from 2018

Net Income

Up

$217,235

Up $286,216 (+415%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$483,362
Liabilities$24,353
Net Assets$459,009
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$587,756
Expenses$370,521
Net Income$217,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$587,756
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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$20,000$194,193▲ $174,193
Cash and Non-Interest-Bearing Accounts$198,039$111,625▼ $86,414
Savings and Temporary Cash Investments-$90,627-
Accounts Receivable$11,353$45,116▲ $33,763
Land, Buildings, and Equipment, Net-$5,000-
Prepaid Expenses and Deferred Charges$1,305$1,746▲ $441
Total Assets$265,689$483,362▲ $217,673
Other Assets Total$34,992$35,055▲ $63
Liabilities
Deferred Revenue$14,041$13,653▼ $388
Accounts Payable and Accrued Expenses$9,874$10,700▲ $826
Total Liabilities$23,915$24,353▲ $438
Net Assets / Fund Balance
Temporarily Rstr Net Assets$119,068$361,656▲ $242,588
Unrestricted Net Assets$122,706$97,353▼ $25,353
Total Net Assets Fund Balance$241,774$459,009▲ $217,235
Total Liabilities and Net Assets / Fund Balance$265,689$483,362▲ $217,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,523$14,523
Leasehold Improvements$5,000-$5,000
Land$0--
Other Assets Org$35,055--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maegan LokteffExecutive DirectorFT$65,036$8,560$73,596

Board Members and Trustees

NameTitle
Rhonda HillPresident
Ashley BoboTrustee
Cara McdonaldTrustee
Rev Paula SteinbacherTrustee
Shannon ClarkTrustee
Wendy StefanskiTrustee
Cathy RaibleSecretary
Jeff LinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,611
Program Service Revenue
$3,044
Investment Income
$2,101
Other Revenue
$0
All Other Contributions
$454,161
Change in Net Assets
$217,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,756
Revenue Not Reported on Form 990
$8,433
Total Revenue per Audited Statements
$596,189
Total Revenue per Form 990
$587,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,203
Other Expenses$169,318
Total Fundraising Expense$21,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,001$9,182$9,182$96,365
Current Officers, Directors, Trustees, and Key Employees$52,642$6,197$6,197$65,036
All Other Expenses$19,200$8,085$1,862$29,147
Other Employee Benefits$21,341$2,512$2,512$26,365
Other Expenses$22,666$0$0$22,666
Payroll Taxes$10,877$1,280$1,280$13,437
Travel$12,404$0$0$12,404
Fees for Services Accounting$0$9,282$0$9,282
Insurance$2,131$1,065$356$3,552
Fees for Services Other$678$0$256$934
Office Expenses$109$218$109$436
Total Functional Expenses$310,946$37,821$21,754$370,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$378,954
Expenses per Audited Statements$370,521
Total Expenses per Form 990$370,521
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 42, GRANBY, CO 80446

Signing Officer

Name
Maegan Lokteff
Title
Executive Director
Phone
9707253391
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maegan Lokteff
Formed
2003
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
18

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
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 2813. 2813. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1194. 896. 149. 149.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2635. 659. 1318. 658.”

Form 990, Part IX, Line 24E

“Telephone 4737. 3834. 451. 452.”

Form 990, Part IX, Line 24E

“Equipment 720. 0. 720. 0.”

Form 990, Part IX, Line 24E

“Utilities 2633. 2131. 251. 251.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 8686. 4343. 4343. 0.”

Form 990, Part IX, Line 24E

“Professional development 5823. 4950. 582. 291.”

Form 990, Part IX, Line 24E

“Public relations 594. 446. 148. 0.”

Form 990, Part IX, Line 24E

“Postage 246. 62. 123. 61.”

Form 990, Part IX, Line 24E

“INKIND -934. -934. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078001
IRS990/OtherSalariesAndWagesGrp/TotalAmt096365
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt01280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01280
IRS990/PayrollTaxesGrp/ProgramServicesAmt010877
IRS990/PayrollTaxesGrp/TotalAmt013437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01746
IRS990/PrincipalOfficerNm0MAEGAN LOKTEFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813311
IRS990/ProgramServiceRevenueGrp/BusinessCd1813311
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12044
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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/ExpenseAmt057630
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt056101
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt0198878
IRS990/PYProgramServiceRevenueAmt04125
IRS990/PYRevenuesLessExpensesAmt0-68981
IRS990/PYSalariesCompEmpBnftPaidAmt0202077
IRS990/PYTotalExpensesAmt0400955
IRS990/PYTotalRevenueAmt0331974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0217235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0582611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01977118
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03044
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75940
IRS990ScheduleA/PublicSupportTotal170Amt01248950
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0728168
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0582611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01977118
IRS990ScheduleA/TotalSupportAmt01980113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt08433
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014523
IRS990ScheduleD/ExpensesNotReportedAmt08433
IRS990ScheduleD/ExpensesSubtotalAmt0370521
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035055
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/RevenueNotReportedAmt08433
IRS990ScheduleD/RevenueSubtotalAmt0587756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035055
IRS990ScheduleD/TotalExpensesPerForm990Amt0370521
IRS990ScheduleD/TotalRevenuePerForm990Amt0587756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378954
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt021444
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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
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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 2813. 2813. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 1194. 896. 149. 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 2635. 659. 1318. 658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 4737. 3834. 451. 452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT 720. 0. 720. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 2633. 2131. 251. 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEER APPRECIATION 8686. 4343. 4343. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL DEVELOPMENT 5823. 4950. 582. 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PUBLIC RELATIONS 594. 446. 148. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 246. 62. 123. 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INKIND -934. -934. 0. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,362
Liabilities
$24,353
Net assets
$459,009
Revenue
$587,756
Expenses
$370,521
Net income
$217,235
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
2019Detailed filing. Detailed filing data is available for this year.$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