Civic Intelligence

Basalt Kids Inc

990EZ • Fiscal year 2019 • EIN 20-1638963

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

Organization Profilewww.basaltedu.org
PO Box 1278Basalt, CO 81621

(970) 274-0805

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$450,420

Up $237,641 (+112%) from 2018

Net Assets

Flat

$212,779

Flat from 2018

Liabilities

$237,641

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin42nd percentile

Revenue

Down

$182,854

Down $11,438 (-5.9%) from 2018

Expenses

Down

$182,854

Down $13,987 (-7.1%) from 2018

Net Income

Up

$0

Up $2,549 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2019

Assets$450,420
Liabilities$237,641
Net Assets$212,779
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$182,854
Expenses$182,854
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.0
Gross Receipts
$182,854
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.

Program Services

DescriptionGrantsExpenses
Basalt Public Schools - Provided funding for scholarships, school supplies, books, technology, extracurricular activities, and field trips.$151,747-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridgette AnslynPresident-$0--
Lauren CornishVice President-$0--
Alyson GishSecretary-$0--
Erin O'KeefeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Basalt Education Foundation
EIN
20-1638963
Phone
9702740805
Address
PO Box 1278, Basalt, CO 81621

Signing Officer

Name
Bridgette Anslyn
Title
President
Signed
2020-06-24
Discuss with paid preparer
Yes

Preparer

Firm
William J Hofto CPA PC
Address
1101 Village Road Suite LL1D, Carbondale, CO 81623
Preparer
William J Hofto CPA
Phone
9709638981
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $12029”

Other Expenses.1002

“Office Expenses $1803”

Other Expenses.1

“Scholarship Awards $151747”

Other Expenses.2

“Event Expenses $17275”

Other Assets.1005

“Accounts Receivable - Beginning $1375 Accounts Receivable - Ending $1250”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $794 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1002

“Grants Payable - Beginning $0 Grants Payable - Ending $237641”

Raw XML Appendix165 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0151747
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0882072
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $12029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarship Awards $151747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Expenses $17275
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Bridgette Anslyn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Basalt Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BASA
ReturnHeader/Filer/EIN0201638963
ReturnHeader/Filer/PhoneNum09702740805
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ReturnHeader/Filer/USAddress/CityNm0Basalt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081621
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081623
ReturnHeader/PreparerPersonGrp/PhoneNum09709638981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Hofto CPA
ReturnHeader/ReturnTs02020-06-24T09:02:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,420
Liabilities
$237,641
Net assets
$212,779
Revenue
$182,854
Expenses
$182,854
Net income
$0
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