Civic Intelligence

Basalt Education Foundation

EIN 20-1638963 • 501(c)3 • Basalt, CO

Profile

The basalt education foundation raises funds to enhance education in the basalt public schools, and seeks to maximize community investment in order to deliver innovative, creative programming and experiences for every student, alleviating school budetry constraints

PO Box 1278Basalt, CO 81621

www.basaltedu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$880,769

Up $141,807 (+19%) from 2024

Liabilities

Up

$53,300

Up $6,545 (+14%) from 2024

Net Assets

Up

$827,469

Up $135,262 (+20%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$540,586

Up $361,479 (+202%) from 2024

Expenses

Up

$453,504

Up $237,597 (+110%) from 2024

Net Income

Up

$87,082

Up $123,882 (+337%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $11,207Liabilities 2011: $5,5152011Assets 2012: $60,739Liabilities 2012: $55,1692012Assets 2013: $46,000Liabilities 2013: $6,5002013Assets 2014: $134,877Liabilities 2014: $300Net Assets 2014: $134,5772014Assets 2015: $163,262Liabilities 2015: $162,307Net Assets 2015: $9552015Assets 2016: $171,512Liabilities 2016: $170,557Net Assets 2016: $9552016Assets 2017: $215,596Liabilities 2017: $214,641Net Assets 2017: $9552017Assets 2018: $212,779Net Assets 2018: $212,7792018Assets 2019: $450,420Liabilities 2019: $237,641Net Assets 2019: $212,7792019Assets 2020: $508,919Liabilities 2020: $458,959Net Assets 2020: $49,9602020Assets 2021: $633,828Liabilities 2021: $39,166Net Assets 2021: $594,6622021Assets 2022: $662,011Liabilities 2022: $19,169Net Assets 2022: $642,8422022Assets 2023: $747,239Liabilities 2023: $5,000Net Assets 2023: $742,2392023Assets 2024: $738,962Liabilities 2024: $46,755Net Assets 2024: $692,2072024Assets 2025: $880,769Liabilities 2025: $53,300Net Assets 2025: $827,4692025

Highlighted filing

2025

Assets$880,769
Liabilities$53,300
Net Assets$827,469
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $56,602Expenses 2011: $57,748Net Income 2011: -$1,1462011Revenue 2012: $70,769Expenses 2012: $70,891Net Income 2012: -$1222012Revenue 2013: $93,796Expenses 2013: $59,866Net Income 2013: $33,9302013Revenue 2014: $134,043Expenses 2014: $38,966Net Income 2014: $95,0772014Revenue 2015: $177,022Expenses 2015: $310,644Net Income 2015: -$133,6222015Revenue 2016: $233,534Expenses 2016: $233,534Net Income 2016: $02016Revenue 2017: $198,676Expenses 2017: $198,676Net Income 2017: $02017Revenue 2018: $194,292Expenses 2018: $196,841Net Income 2018: -$2,5492018Revenue 2019: $182,854Expenses 2019: $182,854Net Income 2019: $02019Revenue 2020: $158,372Expenses 2020: $190,644Net Income 2020: -$32,2722020Revenue 2021: $202,925Expenses 2021: $129,276Net Income 2021: $73,6492021Revenue 2022: $259,920Expenses 2022: $163,544Net Income 2022: $96,3762022Revenue 2023: $306,435Expenses 2023: $234,525Net Income 2023: $71,9102023Revenue 2024: $179,107Expenses 2024: $215,907Net Income 2024: -$36,8002024Revenue 2025: $540,586Expenses 2025: $453,504Net Income 2025: $87,0822025

Highlighted filing

2025

Revenue$540,586
Expenses$453,504
Net Income$87,082
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,769
Liabilities
$53,300
Net assets
$827,469
Revenue
$540,586
Expenses
$453,504
Net income
$87,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.81$0.53$8.27$5.41$4.54$0.87
2024Detailed filing. Detailed filing data is available for this year.$7.39$0.47$6.92$1.79$2.16$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.05$7.42$3.06$2.35$0.72
2022Detailed filing. Detailed filing data is available for this year.$6.62$0.19$6.43$2.60$1.64$0.96
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.39$5.95$2.03$1.29$0.74
2020Detailed filing. Detailed filing data is available for this year.$5.09$4.59$0.50$1.58$1.91$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.50$2.38$2.13$1.83$1.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.94$1.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.16$2.15$0.01$1.99$1.99$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.71$0.01$2.34$2.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.62$0.01$1.77$3.11$1.34
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.34$0.39$0.95
2013Summary only. Only limited summary data is available for this year.$0.46$0.07$0.94$0.60$0.34
2012Summary only. Only limited summary data is available for this year.$0.61$0.55$0.71$0.71$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.06$0.57$0.58$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$563,103
Mission and Program Overview

Mission

The Basalt Education Foundation raises funds to enhance education in the Basalt public schools, and seeks to maximize community investment in order to deliver innovative, creative programming and experiences for every student, removing all school budgetary constraints.

The basalt education foundations raises funds to enhance education in the basalt public schools, and seeks to maximize community investment in order to deliver innovative, creative programming and experiences for every student, while alleviating school budgetary constraints.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$650,301$609,580▼ $40,721
Pledges and Grants Receivable-$186,469-
Cash and Non-Interest-Bearing Accounts$86,716$82,344▼ $4,372
Prepaid Expenses and Deferred Charges$1,945$1,526▼ $419
Accounts Receivable-$850-
Total Assets$738,962$880,769▲ $141,807
Liabilities
Accounts Payable and Accrued Expenses$46,755$53,300▲ $6,545
Total Liabilities$46,755$53,300▲ $6,545
Net Assets / Fund Balance
Net Assets With Donor Restrictions$374,647$566,073▲ $191,426
Net Assets Without Donor Restrictions$317,560$261,396▼ $56,164
Total Net Assets Fund Balance$692,207$827,469▲ $135,262
Total Liabilities and Net Assets / Fund Balance$738,962$880,769▲ $141,807
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brook PortmanGranting Chair
Dan MarkoyaScholarship Chair
Casey LivingstonPresident
Minette MahoneyVice-president
Amy HoneyBoard Member
Anna FeissBoard Member
Gonzo MirichBoard Member
Henning RahmBoard Member
Jamie SteinerBoard Member
Jan JenningsBoard Member
Logan HoodBoard Member
Marci SeymourBoard Member
Shelly SearlesBoard Member
Michaela IdhammerExecutive Director
Melissa KnightSecretary
Bryan SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,385
Program Service Revenue
$0
Investment Income
$1,779
Other Revenue
$30,422
All Other Contributions
$476,585
Change in Net Assets
$87,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$314,443
Salaries, Compensation, and Employee Benefits$83,163
Other Expenses$55,898
Total Fundraising Expense$30,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$268,943--$268,943
Other Salaries and Wages$46,352$7,725$23,176$77,253
Grants to Domestic Individuals$45,500--$45,500
Fees for Services Other$12,015$1,740$5,220$18,975
Other Expenses$14,143--$14,143
Fees for Services Legal-$7,301-$7,301
Office Expenses$348$5,912$174$6,434
Payroll Taxes$3,546$591$1,773$5,910
Advertising$5,759--$5,759
Insurance$152$3,057$77$3,286
Total Functional Expenses$396,758$26,326$30,420$453,504
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roaring Fork SchoolsCarbondale, CO-Assistance for Educational Advancement$268,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,939
Fundraising Direct Expenses$22,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Basalt$44,576$34,576$16,844$17,732
Motors on Midland$12,351$12,351$5,456$6,895
Total Events$62,939$52,939$22,517$30,422
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

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

“The organization's board of directors and executive director review form 990 before filing it.”

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

“The organization has a conflict of interest policy in which directors and officers disclose conflicts of interest, refrain from votin on matters on which they have a conflict of interest, and sign an annual statement attesting to this. No directors or officers had a conflict of interest duing the tax year.”

Form 990, Part VI, Section B, Line 15

“Pt vi line 15a: the organization compares the salary or other renumeration paid to officers or directors with the national salary surveys, and salary surveys. Pt vi line 15b: the organization compares the salary or other renumeration paid to key employees or other independent contractors with the national salary surveys, and salary surveys within the roaring fork valley, colorado, where the organization is located.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Basalt Education Foundation
EIN
20-1638963
Phone
9193029050
Address
PO BOX 1278, BASALT, CO 81621

Signing Officer

Name
Casey Livingston
Title
President
Phone
9193029050
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Livingston
Formed
2004
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
204

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Morris Hogan CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Schedule A, Part II, Section A and Section B

“Schedule a section a and section b were adjusted to reflect retroactive fiscal year ends of 06/30. This change is in accordance to the organization's election to move their fiscal year end to 06/30 in 2024.”

Raw XML AppendixShowing 400 of 462 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13SCHOLARSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GRANTING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010000
IRS990/FundraisingDirectExpensesAmt022517
IRS990/FundraisingGrossIncomeAmt052939
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt021800
IRS990/GrantAmt0314443
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0268943
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0268943
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0563103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt077
IRS990/InsuranceGrp/ManagementAndGeneralAmt03057
IRS990/InsuranceGrp/ProgramServicesAmt0152
IRS990/InsuranceGrp/TotalAmt03286
IRS990/InvestmentIncomeGrp/ExclusionAmt01779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01779
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BASALT EDUCATION FOUNDATION RAISES FUNDS TO ENHANCE EDUCATION IN THE BASALT PUBLIC SCHOOLS, AND SEEKS TO MAXIMIZE COMMUNITY INVESTMENT IN ORDER TO DELIVER INNOVATIVE, CREATIVE PROGRAMMING AND EXPERIENCES FOR EVERY STUDENT, ALLEVIATING SCHOOL BUDGETARY CONSTRAINTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0692207
IRS990/NetAssetsOrFundBalancesEOYAmt0827469
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048180
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0317560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0261396
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05912
IRS990/OfficeExpensesGrp/ProgramServicesAmt0348
IRS990/OfficeExpensesGrp/TotalAmt06434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt014143
IRS990/OtherExpensesGrp/TotalAmt014143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046352
IRS990/OtherSalariesAndWagesGrp/TotalAmt077253
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0591
IRS990/PayrollTaxesGrp/ProgramServicesAmt03546
IRS990/PayrollTaxesGrp/TotalAmt05910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01526
IRS990/PrincipalOfficerNm0CASEY LIVINGSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0138746
IRS990/PYInvestmentIncomeAmt026210
IRS990/PYOtherExpensesAmt035249
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36800
IRS990/PYSalariesCompEmpBnftPaidAmt041912
IRS990/PYTotalExpensesAmt0215907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179107
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01375939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81670
IRS990ScheduleA/PublicSupportPY170Pct00.87630
IRS990ScheduleA/PublicSupportTotal170Amt01144878
IRS990ScheduleA/SubstantialContributorsTotAmt0231061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01375939
IRS990ScheduleA/TotalSupportAmt01401809
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF BASALT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTORS ON MIDLAND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052939
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/RecipientTable/CashGrantAmt0268943
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE FOR EDUCATIONAL ADVANCEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROARING FORK SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0846012220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 SOPRIS AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARBONDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081623
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN WHICH DIRECTORS AND OFFICERS DISCLOSE CONFLICTS OF INTEREST, REFRAIN FROM VOTIN ON MATTERS ON WHICH THEY HAVE A CONFLICT OF INTEREST, AND SIGN AN ANNUAL STATEMENT ATTESTING TO THIS. NO DIRECTORS OR OFFICERS HAD A CONFLICT OF INTEREST DUING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI LINE 15A: THE ORGANIZATION COMPARES THE SALARY OR OTHER RENUMERATION PAID TO OFFICERS OR DIRECTORS WITH THE NATIONAL SALARY SURVEYS, AND SALARY SURVEYS. PT VI LINE 15B: THE ORGANIZATION COMPARES THE SALARY OR OTHER RENUMERATION PAID TO KEY EMPLOYEES OR OTHER INDEPENDENT CONTRACTORS WITH THE NATIONAL SALARY SURVEYS, AND SALARY SURVEYS WITHIN THE ROARING FORK VALLEY, COLORADO, WHERE THE ORGANIZATION IS LOCATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHEDULE A SECTION A AND SECTION B WERE ADJUSTED TO REFLECT RETROACTIVE FISCAL YEAR ENDS OF 06/30. THIS CHANGE IS IN ACCORDANCE TO THE ORGANIZATION'S ELECTION TO MOVE THEIR FISCAL YEAR END TO 06/30 IN 2024.
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/FormAndLineReferenceDesc4SCHEDULE A, PART II, SECTION A AND SECTION B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0738962
IRS990/TotalAssetsEOYAmt0880769
IRS990/TotalAssetsGrp/BOYAmt0738962
IRS990/TotalAssetsGrp/EOYAmt0880769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0508385
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030420

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