Civic Intelligence

Grand Beginnings

990 • Fiscal year 2021 • EIN 11-3659478

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 06, 2021

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

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.5%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$60,130

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

3.6%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.4%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$554,614

Up $19,413 (+3.6%) from 2020

Net Assets

Up

$522,526

Up $38,492 (+8.0%) from 2020

Liabilities

Down

$32,088

Down $19,079 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$429,272

Up $21,909 (+5.4%) from 2020

Expenses

Up

$397,220

Up $14,436 (+3.8%) from 2020

Net Income

Up

$32,052

Up $7,473 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$554,614
Liabilities$32,088
Net Assets$522,526
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$429,272
Expenses$397,220
Net Income$32,052
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 6, 2021
Return Version
2020v4.1
Gross Receipts
$429,272
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$289,871$379,569▲ $89,698
Savings and Temporary Cash Investments$92,150$92,161▲ $11
Pledges and Grants Receivable$55,932--
Accounts Receivable$55,781$35,454▼ $20,327
Land, Buildings, and Equipment, Net$5,037$5,203▲ $166
Prepaid Expenses and Deferred Charges$1,494$1,486▼ $8
Total Assets$535,201$554,614▲ $19,413
Other Assets Total$34,936$40,741▲ $5,805
Liabilities
Deferred Revenue$28,894$26,184▼ $2,710
Accounts Payable and Accrued Expenses$22,273$5,904▼ $16,369
Total Liabilities$51,167$32,088▼ $19,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,644$268,603▲ $86,959
Net Assets With Donor Restrictions$302,390$253,923▼ $48,467
Total Net Assets Fund Balance$484,034$522,526▲ $38,492
Total Liabilities and Net Assets / Fund Balance$535,201$554,614▲ $19,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,166$12,166
Other Land Buildings$2,203$3,654$5,857
Leasehold Improvements$3,000$2,000$5,000
Land$0--
Other Assets Org$40,741--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maegan LokteffExecutive Director (thru 10/2020)FT$53,770$6,360$60,130
Kathrynn HaleExecutive Director (from 10/2020)FT$47,004$6,735$53,739

Board Members and Trustees

NameTitle
Ashley BoboPresident (from 4/2021)
Rhonda HillPresident (thru 3/2021)
Alexandra PottsTrustee
Shannon ClarkTrustee
Wendy StefanskiTrustee
Melissa McnertneyTrustee (from 4/2021)
Taunia ShipmanTrustee (thru 3/2021)
Kim JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,638
Program Service Revenue
$890
Investment Income
$744
Other Revenue
$0
All Other Contributions
$222,878
Change in Net Assets
$32,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,899
Revenue Not Reported on Financial Statements
$373
Revenue Not Reported on Form 990
$9,813
Total Revenue per Audited Statements
$438,712
Total Revenue per Form 990
$429,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,124
Salaries, Compensation, and Employee Benefits$194,096
Total Fundraising Expense$10,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,007$3,716$3,717$94,440
Current Officers, Directors, Trustees, and Key Employees$67,679$2,891$2,891$73,461
Other Expenses$38,566$0$0$38,566
All Other Expenses$24,242$7,531$2,354$34,127
Payroll Taxes$12,652$539$540$13,731
Fees for Services Accounting$0$13,657$0$13,657
Other Employee Benefits$8,540$365$365$9,270
Insurance$2,384$1,192$398$3,974
Pension Plan Contributions$2,942$126$126$3,194
Depreciation Depletion$1,842$217$108$2,167
Travel$1,049$59$58$1,166
Total Functional Expenses$356,370$30,293$10,557$397,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$400,220
Expenses per Audited Statements$397,220
Total Expenses per Form 990$397,220
Expenses Not Reported on Form 990$3,000
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 35% controlled entity
No
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
Kathrynn Hale
Title
Executive Director
Phone
9707253391
Signed
2021-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathrynn Hale
Formed
2003
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
6
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.”

Financial Statement Notes

Pt XI, Line 2D

“Investment expenses: $345”

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IRS990/OtherExpensesGrp/ProgramServicesAmt138878
IRS990/OtherExpensesGrp/ProgramServicesAmt255367
IRS990/OtherExpensesGrp/ProgramServicesAmt338566
IRS990/OtherExpensesGrp/TotalAmt015222
IRS990/OtherExpensesGrp/TotalAmt138878
IRS990/OtherExpensesGrp/TotalAmt255367
IRS990/OtherExpensesGrp/TotalAmt338566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087007
IRS990/OtherSalariesAndWagesGrp/TotalAmt094440
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0539
IRS990/PayrollTaxesGrp/ProgramServicesAmt012652
IRS990/PayrollTaxesGrp/TotalAmt013731
IRS990/PensionPlanContributionsGrp/FundraisingAmt0126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02942
IRS990/PensionPlanContributionsGrp/TotalAmt03194
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055932
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01486
IRS990/PrincipalOfficerNm0KATHRYNN HALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813311
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES/OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0890
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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/ExpenseAmt084914
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/ExpenseAmt045991
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03168
IRS990/PYOtherExpensesAmt0165946
IRS990/PYProgramServiceRevenueAmt0505
IRS990/PYRevenuesLessExpensesAmt024579
IRS990/PYSalariesCompEmpBnftPaidAmt0216838
IRS990/PYTotalExpensesAmt0382784
IRS990/PYTotalRevenueAmt0407363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0582611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02199493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06660
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.64940
IRS990ScheduleA/PublicSupportTotal170Amt01448028
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0751465
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0582611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02199493
IRS990ScheduleA/TotalSupportAmt02206153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012166
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesSubtotalAmt0397220
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0373
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040741
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05857
IRS990ScheduleD/RevenueNotReportedAmt09813
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0373
IRS990ScheduleD/RevenueSubtotalAmt0428899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES: $345
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05203
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040741
IRS990ScheduleD/TotalExpensesPerForm990Amt0397220
IRS990ScheduleD/TotalRevenuePerForm990Amt0429272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400220
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535201
IRS990/TotalAssetsEOYAmt0554614
IRS990/TotalAssetsGrp/BOYAmt0535201

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$554,614
Liabilities
$32,088
Net assets
$522,526
Revenue
$429,272
Expenses
$397,220
Net income
$32,052
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