Civic Intelligence

Grand Beginnings

990 • Fiscal year 2018 • EIN 11-3659478

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 03, 2018

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

0.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$74,349

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$265,689

Down $74,935 (-22%) from 2017

Net Assets

Down

$241,774

Down $68,981 (-22%) from 2017

Liabilities

Down

$23,915

Down $5,954 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$331,974

Down $128,618 (-28%) from 2017

Expenses

Up

$400,955

Up $42,124 (+12%) from 2017

Net Income

Down

-$68,981

Down $170,742 (-168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$265,689
Liabilities$23,915
Net Assets$241,774
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$331,974
Expenses$400,955
Net Income-$68,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 3, 2018
Return Version
2017v2.2
Gross Receipts
$331,974
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
Cash and Non-Interest-Bearing Accounts$285,081$198,039▼ $87,042
Pledges and Grants Receivable$31,198$20,000▼ $11,198
Accounts Receivable$20,982$11,353▼ $9,629
Prepaid Expenses and Deferred Charges$3,158$1,305▼ $1,853
Land, Buildings, and Equipment, Net$205--
Total Assets$340,624$265,689▼ $74,935
Other Assets Total-$34,992-
Liabilities
Deferred Revenue$20,670$14,041▼ $6,629
Accounts Payable and Accrued Expenses$9,199$9,874▲ $675
Total Liabilities$29,869$23,915▼ $5,954
Net Assets / Fund Balance
Unrestricted Net Assets$126,821$122,706▼ $4,115
Temporarily Rstr Net Assets$183,934$119,068▼ $64,866
Total Net Assets Fund Balance$310,755$241,774▼ $68,981
Total Liabilities and Net Assets / Fund Balance$340,624$265,689▼ $74,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$34,992--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maegan LokteffExecutive DirectorFT$64,757$9,592$74,349

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$327,377
Program Service Revenue
$4,125
Investment Income
$472
Other Revenue
$0
All Other Contributions
$212,727
Change in Net Assets
$-68,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,974
Revenue Not Reported on Form 990
$8,433
Total Revenue per Audited Statements
$340,407
Total Revenue per Form 990
$331,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,077
Other Expenses$198,878
Total Fundraising Expense$21,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,328$9,221$9,221$96,770
Current Officers, Directors, Trustees, and Key Employees$52,417$6,170$6,170$64,757
All Other Expenses$30,422$9,384$1,958$41,764
Other Employee Benefits$17,440$2,053$2,053$21,546
Other Expenses$20,866$0$0$20,866
Travel$19,340$0$0$19,340
Payroll Taxes$15,382$1,811$1,811$19,004
Fees for Services Accounting$8,685$724$241$9,650
Insurance$1,945$972$324$3,241
Office Expenses$124$248$124$496
Depreciation Depletion$174$21$10$205
Total Functional Expenses$348,439$30,604$21,912$400,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$409,388
Expenses per Audited Statements$400,955
Total Expenses per Form 990$400,955
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
2018-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maegan Lokteff
Formed
2003
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
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 1016. 1016. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 636. 477. 80. 79.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2611. 653. 1306. 652.”

Form 990, Part IX, Line 24E

“Telephone 4572. 3701. 436. 435.”

Form 990, Part IX, Line 24E

“Equipment 1572. 0. 1572. 0.”

Form 990, Part IX, Line 24E

“Utilities 2189. 1772. 209. 208.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 8756. 4378. 4378. 0.”

Form 990, Part IX, Line 24E

“Professional development 10496. 8922. 1050. 524.”

Form 990, Part IX, Line 24E

“Public relations 96. 72. 24. 0.”

Form 990, Part IX, Line 24E

“Postage 225. 56. 113. 56.”

Form 990, Part IX, Line 24E

“Unused grant funds returned 9370. 9370. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 206. 0. 206. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 19. 5. 10. 4.”

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IRS990/OtherExpensesGrp/TotalAmt320866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078328
IRS990/OtherSalariesAndWagesGrp/TotalAmt096770
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01811
IRS990/PayrollTaxesGrp/ProgramServicesAmt015382
IRS990/PayrollTaxesGrp/TotalAmt019004
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01305
IRS990/PrincipalOfficerNm0MAEGAN LOKTEFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813311
IRS990/ProgramServiceRevenueGrp/BusinessCd1813311
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12183
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/ExpenseAmt074753
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/ExpenseAmt059635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0199812
IRS990/PYProgramServiceRevenueAmt02240
IRS990/PYRevenuesLessExpensesAmt0101761
IRS990/PYSalariesCompEmpBnftPaidAmt0159019
IRS990/PYTotalExpensesAmt0358831
IRS990/PYTotalRevenueAmt0460592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01583516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04125
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.67640
IRS990ScheduleA/PublicSupportTotal170Amt01203308
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0380208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01583516
IRS990ScheduleA/TotalSupportAmt01584475
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08433
IRS990ScheduleD/DonatedServicesUseFcltsAmt08433
IRS990ScheduleD/ExpensesNotReportedAmt08433
IRS990ScheduleD/ExpensesSubtotalAmt0400955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034992
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/RevenueNotReportedAmt08433
IRS990ScheduleD/RevenueSubtotalAmt0331974
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034992
IRS990ScheduleD/TotalExpensesPerForm990Amt0400955
IRS990ScheduleD/TotalRevenuePerForm990Amt0331974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0340407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409388
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 1016. 1016. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 636. 477. 80. 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 2611. 653. 1306. 652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 4572. 3701. 436. 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT 1572. 0. 1572. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 2189. 1772. 209. 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEER APPRECIATION 8756. 4378. 4378. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL DEVELOPMENT 10496. 8922. 1050. 524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PUBLIC RELATIONS 96. 72. 24. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 225. 56. 113. 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNUSED GRANT FUNDS RETURNED 9370. 9370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES 206. 0. 206. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 19. 5. 10. 4.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0183934
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0119068
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340624
IRS990/TotalAssetsEOYAmt0265689
IRS990/TotalAssetsGrp/BOYAmt0340624
IRS990/TotalAssetsGrp/EOYAmt0265689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327377
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029869
IRS990/TotalLiabilitiesEOYAmt023915
IRS990/TotalLiabilitiesGrp/BOYAmt029869

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,689
Liabilities
$23,915
Net assets
$241,774
Revenue
$331,974
Expenses
$400,955
Net income
-$68,981
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