Civic Intelligence

Access Afterschool

990 • Fiscal year 2021 • EIN 20-0369318

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileWWW.ACCESSAFTERSCHOOL.ORG
PO Box 819Carbondale, CO 81623

(970) 963-4402

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.

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

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$129,146

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

81st percentile

74%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$613,518

Up $61,918 (+11%) from 2020

Net Assets

Up

$585,350

Up $207,703 (+55%) from 2020

Liabilities

Down

$28,168

Down $145,785 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin65th percentile

Revenue

Up

$917,278

Up $390,085 (+74%) from 2020

Expenses

Up

$709,575

Up $250,877 (+55%) from 2020

Net Income

Up

$207,703

Up $139,208 (+203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $54,497Liabilities 2010: $35,742Net Assets 2010: $18,7552010Assets 2011: $48,007Liabilities 2011: $11,009Net Assets 2011: $36,9982011Assets 2012: $262,329Liabilities 2012: $665Net Assets 2012: $261,6642012Assets 2013: $200,305Liabilities 2013: $8,168Net Assets 2013: $192,1372013Assets 2015: $215,481Liabilities 2015: $6,010Net Assets 2015: $209,4712015Assets 2016: $254,673Liabilities 2016: $27,834Net Assets 2016: $226,8392016Assets 2017: $309,267Liabilities 2017: $13,687Net Assets 2017: $295,5802017Assets 2018: $267,349Liabilities 2018: $21,282Net Assets 2018: $246,0672018Assets 2019: $340,163Liabilities 2019: $31,011Net Assets 2019: $309,1522019Assets 2020: $551,600Liabilities 2020: $173,953Net Assets 2020: $377,6472020Assets 2021: $613,518Liabilities 2021: $28,168Net Assets 2021: $585,3502021Assets 2022: $627,615Liabilities 2022: $23,184Net Assets 2022: $604,4312022Assets 2023: $687,757Liabilities 2023: $52,825Net Assets 2023: $634,9322023Assets 2024: $733,948Liabilities 2024: $80,590Net Assets 2024: $653,3582024

Highlighted filing

2021

Assets$613,518
Liabilities$28,168
Net Assets$585,350
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $301,3432010Expenses 2011: $383,6232011Revenue 2012: $757,122Expenses 2012: $536,663Net Income 2012: $220,4592012Revenue 2013: $618,428Expenses 2013: $687,955Net Income 2013: -$69,5272013Revenue 2015: $617,926Expenses 2015: $608,391Net Income 2015: $9,5352015Revenue 2016: $567,180Expenses 2016: $549,812Net Income 2016: $17,3682016Revenue 2017: $532,676Expenses 2017: $463,935Net Income 2017: $68,7412017Revenue 2018: $485,675Expenses 2018: $535,188Net Income 2018: -$49,5132018Revenue 2019: $772,389Expenses 2019: $709,304Net Income 2019: $63,0852019Revenue 2020: $527,193Expenses 2020: $458,698Net Income 2020: $68,4952020Revenue 2021: $917,278Expenses 2021: $709,575Net Income 2021: $207,7032021Revenue 2022: $680,920Expenses 2022: $661,798Net Income 2022: $19,1222022Revenue 2023: $760,525Expenses 2023: $729,915Net Income 2023: $30,6102023Revenue 2024: $1,153,569Expenses 2024: $1,136,456Net Income 2024: $17,1132024

Highlighted filing

2021

Revenue$917,278
Expenses$709,575
Net Income$207,703
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$917,278
Mission and Program Overview

Mission

The corporation is organized and operated primarily to promote, support and enhance education by partnering with local schools to administer after-school programs, including providing financial support to allow lower-income students to participate in such programs, to provide children with support and opportunities to develop the skills necessary to grow into capable, self-assured, confident individuals that are connected to their communities and families through collaboration with area service providers and schools to deliver diverse, fun and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$543,506$571,351▲ $27,845
Pledges and Grants Receivable$1,919$33,704▲ $31,785
Land, Buildings, and Equipment, Net$4,881$6,475▲ $1,594
Prepaid Expenses and Deferred Charges$1,294$1,456▲ $162
Investments in Publicly Traded Securities-$528-
Accounts Receivable-$4-
Total Assets$551,600$613,518▲ $61,918
Liabilities
Deferred Revenue$150,000--
Accounts Payable and Accrued Expenses$23,953$28,168▲ $4,215
Total Liabilities$173,953$28,168▼ $145,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,647$585,350▲ $207,703
Total Net Assets Fund Balance$377,647$585,350▲ $207,703
Total Liabilities and Net Assets / Fund Balance$551,600$613,518▲ $61,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,475$6,399$12,874
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra RiceExecutive DirectorFT$129,146$129,146

Board Members and Trustees

NameTitle
Glen JammaronBoard Chair
Dana WoodBoard Member
Diana KaufmanBoard Member
Laurie MichaelsBoard Member
Mak KeelingBoard Member
Natalie TorresBoard Member
Sonya HemmenSecretary
Anne GuettlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$892,610
Program Service Revenue
$24,629
Investment Income
$39
Other Revenue
$0
All Other Contributions
$717,102
Change in Net Assets
$207,703

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$106,500Fair Market Value of
Other Non Cash Contri Table2$24,480Fair Market Value of
Other Non Cash Contri Table1$750Fair Market Value of
Total Noncash Contributions6$131,730-

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$917,278
Total Revenue per Form 990
$917,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,886
Other Expenses$233,689
Total Fundraising Expense$32,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,112$12,858-$294,970
Current Officers, Directors, Trustees, and Key Employees$66,731$23,208$22,407$112,346
Payroll Taxes$31,310$3,037$1,918$36,265
Other Employee Benefits$23,281$5,625$3,399$32,305
Occupancy$20,400$2,109$1,311$23,820
Fees for Services Accounting$16,231$3,865$1,198$21,294
Insurance$4,491$465$288$5,244
Information Technology$4,443$459$286$5,188
Travel$4,415--$4,415
Other Expenses$1,594$816$1,826$4,236
All Other Expenses$2,490$257$160$2,907
Depreciation Depletion$1,646$170$106$1,922
Fees for Services Other$364--$364
Total Functional Expenses$622,271$54,405$32,899$709,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$709,575
Total Expenses per Audited Statements$709,575
Total Expenses per Form 990$709,575
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debra RiceOffice Space RentalIN ORDER TO ADDRESS THE NEED FOR OFFICE SPACE AND MINIMIZE THE ORGANIZATION'S COSTS, THE ORGANIZATION LEASES OFFICE SPACE FROM AND REIMBURSES TELECOMMUNICATIONS EXPENSES TO THE ORGANIZATION'S EXECUTIVE DIRECTOR.No$21,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the board of directors before approval, signature and filing.”

Form 990, Part VI, Section B, Line 12C

“Organization regularly monitors and enforces compliance with conflict of interest policy through annual conflict of interest disclosure statements by directors, officers and key employees with regular review by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director and key management are determined through industry comparison, and job performance, with review and approval by the board of directors,”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy & financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Access Afterschool
EIN
20-0369318
Phone
9709634402
Address
PO BOX 819, CARBONDALE, CO 81623

Signing Officer

Name
Debra a Rice
Title
Executive Director
Phone
9709634402
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra a Rice
Formed
2003
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
101
Volunteers
8

Preparer

Firm
Maggard & Hood Pc
Address
901 GRAND AVE SUITE 203, GLENWOOD SPRINGS, CO 81601
Preparer
Roger D Maggard CPA
Phone
9709458588
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“There have been no changes to the audit supervision, review and approval process.”

Raw XML AppendixShowing 400 of 464 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028168
IRS990/AccountsReceivableGrp/EOYAmt04
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION IS ORGANIZED AND OPERATED PRIMARILY TO PROMOTE, SUPPORT AND ENHANCE EDUCATION BY PARTNERING WITH LOCAL SCHOOLS TO ADMINISTER AFTER-SCHOOL PROGRAMS, INCLUDING PROVIDING FINANCIAL SUPPORT TO ALLOW LOWER-INCOME STUDENTS TO PARTICIPATE IN SUCH PROGRAMS, TO PROVIDE CHILDREN WITH SUPPORT AND OPPORTUNITIES TO DEVELOP THE SKILLS NECESSARY TO GROW INTO CAPABLE, SELF-ASSURED, CONFIDENT INDIVIDUALS THAT ARE CONNECTED TO THEIR COMMUNITIES AND FAMILIES THROUGH COLLABORATION WITH AREA SERVICE PROVIDERS AND SCHOOLS TO DELIVER DIVERSE, FUN AND EDUCATIONAL PROGRAMS.
IRS990/AllOtherContributionsAmt0717102
IRS990/AllOtherExpensesGrp/FundraisingAmt0160
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0257
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02490
IRS990/AllOtherExpensesGrp/TotalAmt02907
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09709634402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 819
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0543506
IRS990/CashNonInterestBearingGrp/EOYAmt0571351
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022407
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023208
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066731
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112346
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0892610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0233689
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024629
IRS990/CYRevenuesLessExpensesAmt0207703
IRS990/CYSalariesCompEmpBnftPaidAmt0475886
IRS990/CYTotalExpensesAmt0709575
IRS990/CYTotalFundraisingExpenseAmt032899
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0917278
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0150000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0106
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0170
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01646
IRS990/DepreciationDepletionGrp/TotalAmt01922
IRS990/Desc0SECONDSHIFT: AFTER SCHOOL PROGRAM OFFERED IN ALL OF GARFIELD COUNTY, COLORADO, MIDDLE SCHOOLS, PROVIDING ENRICHMENT ACTIVITIES UP TO FOUR DAYS PER WEEK WITH AN EMPHASIS ON CHARACTER DEVELOPMENT AND LIFE SKILLS; INCLUDING LOW COST ACADEMIC ASSISTANCE, HEALTH, SAFETY, FITNESS AND ART CLASSES DURING THE AT-RISK HOURS OF 3:00 P.M. TO 6:00 P.M.; PROVIDING THE STUDENTS WITH A SAFE AND ENRICHING ENVIRONMENT WHERE THEY CAN THRIVE ACADEMICALLY AND CREATIVELY; ADDITIONALLY OFFERING THE XLR8 PROGRAM, AN INTENSIVE, WEEKLY, AFTERSHOOL PROGRAM DESIGNED TO ASSIST 8TH GRADE STUDENTS GAIN PROFICIENCY IN READING AND MATHEMATICS TO MEET THE REQUIREMENTS TO MOVE ON TO HIGH SCHOOL. OVERALL PROGRAMS SERVED 930 YOUTH IN 2021.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0101
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0274167
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01198
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03865
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016231
IRS990/FeesForServicesAccountingGrp/TotalAmt021294
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0364
IRS990/FeesForServicesOtherGrp/TotalAmt0364
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GLEN JAMMARON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE GUETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2SONYA HEMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NATALIE TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm6DANA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7MAK KEELING
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA RICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8129146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0175508
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0917278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0286
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0459
IRS990/InformationTechnologyGrp/ProgramServicesAmt04443
IRS990/InformationTechnologyGrp/TotalAmt05188
IRS990/InsuranceGrp/FundraisingAmt0288
IRS990/InsuranceGrp/ManagementAndGeneralAmt0465
IRS990/InsuranceGrp/ProgramServicesAmt04491
IRS990/InsuranceGrp/TotalAmt05244
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0528
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06475
IRS990/LandBldgEquipCostOrOtherBssAmt012874
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED AND OPERATED PRIMARILY TO PROMOTE, SUPPORT AND ENHANCE EDUCATION BY PARTNERING WITH LOCAL SCHOOLS TO ADMINISTER AFTER-SCHOOL PROGRAMS, INCLUDING PROVIDING FINANCIAL SUPPORT TO ALLOW LOWER-INCOME STUDENTS TO PARTICIPATE IN SUCH PROGRAMS, TO PROVIDE CHILDREN WITH SUPPORT AND OPPORTUNITIES TO DEVELOP THE SKILLS NECESSARY TO GROW INTO CAPABLE, SELF-ASSURED, CONFIDENT INDIVIDUALS THAT ARE CONNECTED TO THEIR COMMUNITIES AND FAMILIES THROUGH COLLABORATION WITH AREA SERVICE PROVIDERS AND SCHOOLS TO DELIVER DIVERSE, FUN AND EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0377647
IRS990/NetAssetsOrFundBalancesEOYAmt0585350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0377647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0585350
IRS990/NoncashContributionsAmt0131730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01311
IRS990/OccupancyGrp/ManagementAndGeneralAmt02109
IRS990/OccupancyGrp/ProgramServicesAmt020400
IRS990/OccupancyGrp/TotalAmt023820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032305
IRS990/OtherExpensesGrp/Desc0IN-KIND FACILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN-KIND TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3816
IRS990/OtherExpensesGrp/ProgramServicesAmt0106500
IRS990/OtherExpensesGrp/ProgramServicesAmt131783
IRS990/OtherExpensesGrp/ProgramServicesAmt224480
IRS990/OtherExpensesGrp/ProgramServicesAmt31594
IRS990/OtherExpensesGrp/TotalAmt0106500
IRS990/OtherExpensesGrp/TotalAmt133319
IRS990/OtherExpensesGrp/TotalAmt224480
IRS990/OtherExpensesGrp/TotalAmt34236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03037
IRS990/PayrollTaxesGrp/ProgramServicesAmt031310
IRS990/PayrollTaxesGrp/TotalAmt036265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033704
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01456
IRS990/PrincipalOfficerNm0DEBRA A RICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024629
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOSTCAMP: MONTH LONG SUMMER DAY CAMP IN RIFLE, COLORADO, FOR STUDENTS AGES 6-10; INCLUDING FREE LOCAL TRANSPORTATION AND MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0348104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0174094
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09338
IRS990/PYRevenuesLessExpensesAmt068495
IRS990/PYSalariesCompEmpBnftPaidAmt0284604
IRS990/PYTotalExpensesAmt0458698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0892610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03125253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72330
IRS990ScheduleA/PublicSupportPY170Pct00.69070
IRS990ScheduleA/PublicSupportTotal170Amt02260828
IRS990ScheduleA/SubstantialContributorsTotAmt0864425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0892610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03125253
IRS990ScheduleA/TotalSupportAmt03125726
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0709575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012874
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0917278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06475
IRS990ScheduleD/TotalExpensesPerForm990Amt0709575
IRS990ScheduleD/TotalRevenuePerForm990Amt0917278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0917278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0709575
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBRA RICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICE SPACE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IN ORDER TO ADDRESS THE NEED FOR OFFICE SPACE AND MINIMIZE THE ORGANIZATION'S COSTS, THE ORGANIZATION LEASES OFFICE SPACE FROM AND REIMBURSES TELECOMMUNICATIONS EXPENSES TO THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM FACILITIES IN-KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TRANSPORTATION SVCS IN-KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ACCOUNTING/TAX PREP IN-KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE OF
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE OF
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE OF
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0106500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt124480
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ACCEPTANCE POLICY FOR NON-CASH CONTRIBUTIONS: APPROPRIATE PERSONNEL EXAMINES AND DETERMINES THE USEFULNESS AND APPROPRIATENESS FOR NON-CASH CONTRIBUTIONS; IF DETERMINED TO BE USEFUL AND APPROPRIATE THE ORGANIZATION WILL ACCEPT SUCH DONATIONS, PROVIDED AN UNDERSTANDING AND AGREEMENT IS REACHED CONCERNING DISPOSITION OF SUCH ITEMS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE APPROVAL, SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS BY DIRECTORS, OFFICERS AND KEY EMPLOYEES WITH REGULAR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR AND KEY MANAGEMENT ARE DETERMINED THROUGH INDUSTRY COMPARISON, AND JOB PERFORMANCE, WITH REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES TO THE AUDIT SUPERVISION, REVIEW AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0551600
IRS990/TotalAssetsEOYAmt0613518
IRS990/TotalAssetsGrp/BOYAmt0551600
IRS990/TotalAssetsGrp/EOYAmt0613518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0892610
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173953

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,518
Liabilities
$28,168
Net assets
$585,350
Revenue
$917,278
Expenses
$709,575
Net income
$207,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.08$0.65$1.15$1.14$0.02
2023Summary only. Only limited summary data is available for this year.$0.69$0.05$0.63$0.76$0.73$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.60$0.68$0.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.59$0.92$0.71$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.17$0.38$0.53$0.46$0.07
2019Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.77$0.71$0.06
2018Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.49$0.54$0.05
2017Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.53$0.46$0.07
2016Summary only. Only limited summary data is available for this year.$0.25$0.03$0.23$0.57$0.55$0.02
2015Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.62$0.61$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.62$0.69$0.07
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.76$0.54$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.02$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits