Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$738,962
Down $8,277 (-1.1%) from 2023
Net Assets
Down$692,207
Down $50,032 (-6.7%) from 2023
Liabilities
Up$46,755
Up $41,755 (+835%) from 2023
Revenue
Down$179,107
Down $127,328 (-42%) from 2023
Expenses
Down$215,907
Down $18,618 (-7.9%) from 2023
Net Income
Down-$36,800
Down $108,710 (-151%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $650,301 | - |
| Cash and Non-Interest-Bearing Accounts | $724,514 | $86,716 | ▼ $637,798 |
| Accounts Receivable | $11,200 | - | - |
| Prepaid Expenses and Deferred Charges | $11,525 | $1,945 | ▼ $9,580 |
| Total Assets | $747,239 | $738,962 | ▼ $8,277 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,000 | $46,755 | ▲ $41,755 |
| Total Liabilities | $5,000 | $46,755 | ▲ $41,755 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $384,596 | $374,647 | ▼ $9,949 |
| Net Assets Without Donor Restrictions | $357,643 | $317,560 | ▼ $40,083 |
| Total Net Assets Fund Balance | $742,239 | $692,207 | ▼ $50,032 |
| Total Liabilities and Net Assets / Fund Balance | $747,239 | $738,962 | ▼ $8,277 |
| Name | Title |
|---|---|
| Casey Livingston | Granting Chair |
| Dan Markoya | Scholarship Chair |
| Amy Honey | President |
| Brook Portman | Board Member |
| Gonzo Mirich | Board Member |
| Henning Rahm | Board Member |
| Jan Jennings | Board Member |
| Marci Seymour | Board Member |
| Shelly Searles | Board Member |
| Melissa Knight | Secretary |
| Minette Mahoney | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $138,746 |
| Salaries, Compensation, and Employee Benefits | $41,912 |
| Other Expenses | $35,249 |
| Total Fundraising Expense | $14,257 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $99,746 | - | - | $99,746 |
| Other Salaries and Wages | $23,744 | $3,957 | $11,872 | $39,573 |
| Grants to Domestic Individuals | $39,000 | - | - | $39,000 |
| Office Expenses | $323 | $14,036 | $65 | $14,424 |
| Fees for Services Other | $4,500 | - | - | $4,500 |
| Fees for Services Legal | - | $3,468 | - | $3,468 |
| Payroll Taxes | $1,403 | $234 | $702 | $2,339 |
| Other Expenses | $9,360 | - | $1,523 | $1,523 |
| Insurance | $189 | $1,178 | $95 | $1,462 |
| Advertising | $512 | - | - | $512 |
| Total Functional Expenses | $178,777 | $22,873 | $14,257 | $215,907 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Roaring Fork Schools | Carbondale, CO | - | Assistance for Educational Advancement | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The organization's board of directors and executive director review form 990 before filing it.”
“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.”
“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.”
“Financial statements are available upon request”
“Prior restricted income released -23,561.”
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 | 5000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46755 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 512 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 512 |
| IRS990/AllOtherContributionsAmt | 0 | 129473 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703790784 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1278 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BASALT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81621 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 724514 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86716 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/ContriRptFundraisingEventAmt | 0 | 12712 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 138746 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26210 |
| IRS990/CYOtherExpensesAmt | 0 | 35249 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41912 |
| IRS990/CYTotalExpensesAmt | 0 | 215907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14257 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 179107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | BASALT PUBLIC SCHOOLS - PROVIDED FUNDING FOR SCHOALRSHIPS, SCHOOL SUPPLIES, BOOKS, TECHNOLOGY, EXTRACURRICULAR ACTIVITIES, AND FIELD TRIPS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 384596 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 374647 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 178777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3468 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3468 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4500 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY HONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BROOK PORTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASEY LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN MARKOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GONZO MIRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENNING RAHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAN JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCI SEYMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MINETTE MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHELLY SEARLES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GRANTING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SCHOLARSHIP CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 12712 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 10712 |
| IRS990/GrantAmt | 0 | 138746 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 39000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 39000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 99746 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 99746 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 179107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 95 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1462 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26210 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26210 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 742239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 692207 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10329 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 357643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 317560 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 65 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14036 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14424 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -23561 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1523 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3957 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39573 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 702 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1403 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2339 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11525 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1945 |
| IRS990/PrincipalOfficerNm | 0 | AMY HONEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 306435 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 135674 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 35168 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63483 |
| IRS990/PYTotalExpensesAmt | 0 | 234525 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 200 |
| IRS990/PYTotalRevenueAmt | 0 | 306435 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36800 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 650301 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ORGANIZATION CHANGED TO A FISCAL YEAR END. FILING IS SHORT YEAR PERIOD AS A RESULT OF THE CHANGE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 152897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1023186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37194 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 997894 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 25292 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 152897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1023186 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1060380 |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 99746 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ASSISTANCE FOR EDUCATIONAL ADVANCEMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ROARING FORK SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 846012220 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 400 SOPRIS AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CARBONDALE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 81623 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE FILING IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR RESTRICTED INCOME RELEASED -23,561. |
| 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: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 747239 |
| IRS990/TotalAssetsEOYAmt | 0 | 738962 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 747239 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 738962 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 152897 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14257 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22873 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 178777 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215907 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46755 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46755 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 742239 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 692207 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 178777 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26210 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 179107 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 747239 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 738962 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1278 |
| IRS990/USAddress/CityNm | 0 | BASALT |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81621 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BASALTEDU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY HONEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703790784 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BASALT EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BASA |
| ReturnHeader/Filer/EIN | 0 | 201638963 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703790784 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1278 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BASALT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81621 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840803727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REESE HENRY & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 E MAIN ST STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASPEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81611 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709253771 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MORRIS HOGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-12T14:33:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.