Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-0369318
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Flat$687,757
Flat from 2023
Net Assets
Flat$634,932
Flat from 2023
Liabilities
Flat$52,825
Flat from 2023
Revenue
Flat$760,525
Flat from 2023
Expenses
Flat$729,915
Flat from 2023
Net Income
Flat$30,610
Flat from 2023
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.
(see schedule o)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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $426,575 | $435,156 | ▲ $8,581 |
| Cash and Non-Interest-Bearing Accounts | $192,622 | $185,226 | ▼ $7,396 |
| Pledges and Grants Receivable | - | $60,397 | - |
| Prepaid Expenses and Deferred Charges | $3,372 | $3,329 | ▼ $43 |
| Land, Buildings, and Equipment, Net | $4,033 | $2,229 | ▼ $1,804 |
| Investments in Publicly Traded Securities | $1,013 | $1,420 | ▲ $407 |
| Total Assets | $627,615 | $687,757 | ▲ $60,142 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,184 | $52,825 | ▲ $29,641 |
| Total Liabilities | $23,184 | $52,825 | ▲ $29,641 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $604,431 | $634,932 | ▲ $30,501 |
| Total Net Assets Fund Balance | $604,431 | $634,932 | ▲ $30,501 |
| Total Liabilities and Net Assets / Fund Balance | $627,615 | $687,757 | ▲ $60,142 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,229 | $10,645 | $12,874 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Rice | Executive Director | FT | $143,008 | $143,008 |
| Name | Title |
|---|---|
| Laurie Michaels | Board Chair |
| Natalie Torres | Board Co-chair |
| Joe Amato | Board Member |
| Mak Keeling | Board Member |
| Sonya Hemmen | Board Member |
| Diana Kaufman | Secretary |
| Anne Geuttler | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $125,750 | Fair Market Value of |
| Other Non Cash Contri Table | 1 | $750 | Fair Market Value of |
| Total Noncash Contributions | 4 | $126,500 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $460,149 |
| Other Expenses | $269,766 |
| Total Fundraising Expense | $51,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $246,751 | $10,338 | $973 | $258,062 |
| Current Officers, Directors, Trustees, and Key Employees | $87,069 | $20,590 | $35,349 | $143,008 |
| Payroll Taxes | $28,822 | $3,109 | $2,898 | $34,829 |
| Fees for Services Other | $6,935 | $22,612 | - | $29,547 |
| Occupancy | $23,535 | $2,106 | $2,381 | $28,022 |
| Fees for Services Accounting | $21,995 | $750 | $3,133 | $25,878 |
| Other Employee Benefits | $18,235 | $4,604 | $1,411 | $24,250 |
| Travel | $13,787 | $510 | $69 | $14,366 |
| Insurance | $5,856 | $524 | $592 | $6,972 |
| Information Technology | $4,274 | $383 | $432 | $5,089 |
| Other Expenses | $2,419 | $215 | $245 | $2,879 |
| Depreciation Depletion | $1,515 | $136 | $153 | $1,804 |
| Total Functional Expenses | $610,067 | $68,560 | $51,288 | $729,915 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $729,915 |
| Total Expenses per Audited Statements | $729,915 |
| Total Expenses per Form 990 | $729,915 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Debra Rice | Office Space Rental/utilities | IN 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 | $26,280 |
“Form 990 is provided to the board of directors before approval, signature and filing.”
“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 review by the board.”
“Compensation of executive director and key management are determined through industry comparison, and job performance, with review and approval by the board of directors,”
“Governing documents, conflict of interest policy & financial statements are made available to the public upon request.”
“Unrealized gain (loss) on investments -109.”
“There have been no changes to the audit supervision, review and approval process.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52825 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | (SEE SCHEDULE O)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. |
| IRS990/AllOtherContributionsAmt | 0 | 391695 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702815437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 819 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARBONDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81623 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35349 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20590 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87069 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 719127 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3984 |
| IRS990/CYOtherExpensesAmt | 0 | 269766 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37414 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 460149 |
| IRS990/CYTotalExpensesAmt | 0 | 729915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51288 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 760525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 153 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1515 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1804 |
| IRS990/Desc | 0 | SECONDSHIFT: 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 462222 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3133 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25878 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22612 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6935 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29547 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURIE MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATALIE TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE GEUTTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SONYA HEMMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAK KEELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBRA RICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 143008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 327432 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 760525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 432 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4274 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5089 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 592 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6972 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3984 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3984 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1013 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1420 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4033 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12874 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 604431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 634932 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 604431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 634932 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 126500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2381 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2106 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23535 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28022 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -109 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1411 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4604 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24250 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3652 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5967 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2879 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10338 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 246751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258062 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2898 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34829 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60397 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3329 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA A RICE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37414 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOOSTCAMP: MONTH LONG SUMMER DAY CAMP FOR STUDENTS AGES 6-10; INCLUDING FREE LOCAL TRANSPORTATION AND MEALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 147845 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 663675 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 231 |
| IRS990/PYOtherExpensesAmt | 0 | 215208 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 446590 |
| IRS990/PYTotalExpensesAmt | 0 | 661798 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 680920 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30610 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14910 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 426575 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 435156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 719127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 663675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 892610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 517794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 754115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3547321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4399 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 106435 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2427491 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1119830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 719127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 663675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 892610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 517794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 754115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3547321 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3551720 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 729915 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -109 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12874 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -109 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 760525 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2229 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 729915 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 760525 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 760416 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 729915 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DEBRA RICE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICE SPACE RENTAL/UTILITIES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 26280 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | IN 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/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PROGRAM FACILITIES IN-KIND |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | ACCOUNTING/TAX PREP IN-KIND |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE OF |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE OF |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 125750 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 750 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | ACCEPTANCE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 32B: |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE APPROVAL, SIGNATURE AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 REVIEW BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION 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/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREALIZED GAIN (LOSS) ON INVESTMENTS -109. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE HAVE BEEN NO CHANGES TO THE AUDIT SUPERVISION, REVIEW AND APPROVAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XI, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 627615 |
| IRS990/TotalAssetsEOYAmt | 0 | 687757 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 627615 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 687757 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 719127 |
| IRS990/TotalEmployeeCnt | 0 | 136 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 51288 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68560 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 610067 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 729915 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23184 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52825 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23184 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52825 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 604431 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 634932 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 610067 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 37414 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.