Civic Intelligence

Able Kids Foundation

990 • Fiscal year 2021 • EIN 20-2032734

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

Organization ProfileN/A

View Organization Page

724 Whalers Way Building IFort Collins, CO 80525

(970) 266-2253

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

74th percentile

30%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

56th percentile

20%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$787,609

Up $182,756 (+30%) from 2020

Net Assets

Up

$787,609

Up $182,756 (+30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Up

$710,858

Up $118,996 (+20%) from 2020

Expenses

Down

$525,599

Down $5,645 (-1.1%) from 2020

Net Income

Up

$185,259

Up $124,641 (+206%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2011: $117,232Liabilities 2011: $12,345Net Assets 2011: $104,8872011Assets 2012: $97,238Liabilities 2012: $12,053Net Assets 2012: $85,1852012Assets 2013: $177,218Liabilities 2013: $12,053Net Assets 2013: $165,1652013Assets 2014: $187,419Liabilities 2014: $12,053Net Assets 2014: $175,3662014Assets 2015: $181,432Liabilities 2015: $0Net Assets 2015: $181,4322015Assets 2016: $320,657Liabilities 2016: $0Net Assets 2016: $320,6572016Assets 2017: $447,758Liabilities 2017: $0Net Assets 2017: $447,7582017Assets 2018: $523,101Liabilities 2018: $0Net Assets 2018: $523,1012018Assets 2019: $546,737Liabilities 2019: $0Net Assets 2019: $546,7372019Assets 2020: $604,853Liabilities 2020: $0Net Assets 2020: $604,8532020Assets 2021: $787,609Liabilities 2021: $0Net Assets 2021: $787,6092021Assets 2022: $885,875Liabilities 2022: $0Net Assets 2022: $885,8752022Assets 2023: $921,105Liabilities 2023: $0Net Assets 2023: $921,1052023Assets 2024: $938,925Liabilities 2024: $0Net Assets 2024: $938,9252024

Highlighted filing

2021

Assets$787,609
Liabilities$0
Net Assets$787,609
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $193,143Expenses 2011: $234,532Net Income 2011: -$41,3892011Revenue 2012: $174,200Expenses 2012: $189,695Net Income 2012: -$15,4952012Revenue 2013: $273,477Expenses 2013: $213,491Net Income 2013: $59,9862013Revenue 2014: $254,724Expenses 2014: $244,523Net Income 2014: $10,2012014Revenue 2015: $275,205Expenses 2015: $269,139Net Income 2015: $6,0662015Revenue 2016: $414,246Expenses 2016: $275,021Net Income 2016: $139,2252016Revenue 2017: $543,691Expenses 2017: $416,590Net Income 2017: $127,1012017Revenue 2018: $555,896Expenses 2018: $480,553Net Income 2018: $75,3432018Revenue 2019: $607,374Expenses 2019: $515,872Net Income 2019: $91,5022019Revenue 2020: $591,862Expenses 2020: $531,244Net Income 2020: $60,6182020Revenue 2021: $710,858Expenses 2021: $525,599Net Income 2021: $185,2592021Revenue 2022: $673,609Expenses 2022: $572,841Net Income 2022: $100,7682022Revenue 2023: $827,575Expenses 2023: $789,842Net Income 2023: $37,7332023Revenue 2024: $614,692Expenses 2024: $594,370Net Income 2024: $20,3222024

Highlighted filing

2021

Revenue$710,858
Expenses$525,599
Net Income$185,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.0
Gross Receipts
$710,858
Mission and Program Overview

Mission

Chartiable, scientific and educational purposes.

Able kids mission is to help children and adults with centeral auditory processing disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$325,691$500,473▲ $174,782
Cash and Non-Interest-Bearing Accounts$158,178$129,634▼ $28,544
Accounts Receivable$58,816$100,638▲ $41,822
Land, Buildings, and Equipment, Net$62,168$56,864▼ $5,304
Total Assets$604,853$787,609▲ $182,756
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,853$787,609▲ $182,756
Total Net Assets Fund Balance$604,853$787,609▲ $182,756
Total Liabilities and Net Assets / Fund Balance$604,853$787,609▲ $182,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,864$83,588$140,452
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Steve ShaadChairman
Greg BrighamDirector
Mark HoffmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42,187
Program Service Revenue
$668,605
Investment Income
$66
Other Revenue
$0
All Other Contributions
$42,187
Change in Net Assets
$185,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,950
Other Expenses$150,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,851$72,627-$306,478
Occupancy$45,292$5,529-$50,821
Payroll Taxes$25,865$5,589-$31,454
Other Employee Benefits$14,504$4,005-$18,509
Pension Plan Contributions$14,504$4,005-$18,509
Information Technology$8,527$789-$9,316
Office Expenses$7,116$985-$8,101
All Other Expenses$4,984$1,778-$6,762
Insurance$3,740$927-$4,667
Depreciation Depletion$2,801--$2,801
Fees for Services Accounting-$2,595-$2,595
Advertising$1,656--$1,656
Other Expenses$4,918$1,645-$1,645
Fees for Services Legal-$180-$180
Travel$48$16-$64
Total Functional Expenses$424,929$100,670$0$525,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Steve shaad 1111 mountain home drive fort collins, co 80525 mark hoffman 2236 eastwood drive fort collins, co 80525 greg brigham 1156 belleview drive fort collins, co 80526”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Able Kids Foundation
EIN
20-2032734
Phone
9702662253
Address
724 WHALERS WAY BUILDING I, FORT COLLINS, CO 80525

Signing Officer

Name
Dr Megan Locke
Title
Foundation Mgr.
Phone
9702662253
Signed
2022-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Shaad
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Bears Business Solutions Inc
Address
2712 ALEXANDER COURT, FORT COLLINS, CO 80525-2925
Preparer
Christine M Winkler
Phone
9702131579
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Helped children and adults with centeral auditory processing disorders.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,503”

Raw XML Appendix320 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt058816
IRS990/AccountsReceivableGrp/EOYAmt0100638
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ABLE KIDS MISSION IS TO HELP CHILDREN AND ADULTS WITH CENTERAL AUDITORY PROCESSING DISORDER.
IRS990/AdvertisingGrp/ProgramServicesAmt01656
IRS990/AdvertisingGrp/TotalAmt01656
IRS990/AllOtherContributionsAmt042187
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01778
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04984
IRS990/AllOtherExpensesGrp/TotalAmt06762
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEARS BUSINESS SOLUTIONS LLC
IRS990/BooksInCareOfDetail/PhoneNum09702131579
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02712 ALEXANDER COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158178
IRS990/CashNonInterestBearingGrp/EOYAmt0129634
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt0150649
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0668605
IRS990/CYRevenuesLessExpensesAmt0185259
IRS990/CYSalariesCompEmpBnftPaidAmt0374950
IRS990/CYTotalExpensesAmt0525599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0710858
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02801
IRS990/DepreciationDepletionGrp/TotalAmt02801
IRS990/Desc0TO HELP CHILDREN WITH CENTERAL AUDITORY PROCESSING DISORDERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0233851
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02595
IRS990/FeesForServicesAccountingGrp/TotalAmt02595
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0180
IRS990/FeesForServicesLegalGrp/TotalAmt0180
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE SHAAD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG BRIGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0710858
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0789
IRS990/InformationTechnologyGrp/ProgramServicesAmt08527
IRS990/InformationTechnologyGrp/TotalAmt09316
IRS990/InsuranceGrp/ManagementAndGeneralAmt0927
IRS990/InsuranceGrp/ProgramServicesAmt03740
IRS990/InsuranceGrp/TotalAmt04667
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056864
IRS990/LandBldgEquipCostOrOtherBssAmt0140452
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ABLE KIDS MISSION IS TO HELP CHILDREN AND ADULTS WITH CENTERAL AUDITORY PROCESSING DISORDER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0604853
IRS990/NetAssetsOrFundBalancesEOYAmt0787609
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0604853
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0787609
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05529
IRS990/OccupancyGrp/ProgramServicesAmt045292
IRS990/OccupancyGrp/TotalAmt050821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0985
IRS990/OfficeExpensesGrp/ProgramServicesAmt07116
IRS990/OfficeExpensesGrp/TotalAmt08101
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018509
IRS990/OtherExpensesGrp/Desc0CLINICAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING FE
IRS990/OtherExpensesGrp/Desc2SALES TAX PAID
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01645
IRS990/OtherExpensesGrp/ProgramServicesAmt047843
IRS990/OtherExpensesGrp/ProgramServicesAmt19280
IRS990/OtherExpensesGrp/ProgramServicesAmt24918
IRS990/OtherExpensesGrp/TotalAmt047843
IRS990/OtherExpensesGrp/TotalAmt19280
IRS990/OtherExpensesGrp/TotalAmt24918
IRS990/OtherExpensesGrp/TotalAmt31645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306478
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05589
IRS990/PayrollTaxesGrp/ProgramServicesAmt025865
IRS990/PayrollTaxesGrp/TotalAmt031454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014504
IRS990/PensionPlanContributionsGrp/TotalAmt018509
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE SHAAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668605
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELPED CHILDREN AND ADULTS WITH CENTERAL AUDITORY PROCESSING DISORDERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0191078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0643
IRS990/PYOtherExpensesAmt0150508
IRS990/PYProgramServiceRevenueAmt0542553
IRS990/PYRevenuesLessExpensesAmt060618
IRS990/PYSalariesCompEmpBnftPaidAmt0380736
IRS990/PYTotalExpensesAmt0531244
IRS990/PYTotalRevenueAmt0591862
IRS990/ReconcilationRevenueExpnssAmt0185259
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0668671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0543196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0588171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01800038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01910094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0710858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0607374
IRS990ScheduleA/Total509Grp/TotalAmt01910094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0710858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0591862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0607374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01910094
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELPED CHILDREN AND ADULTS WITH CENTERAL AUDITORY PROCESSING DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEVE SHAAD 1111 MOUNTAIN HOME DRIVE FORT COLLINS, CO 80525 MARK HOFFMAN 2236 EASTWOOD DRIVE FORT COLLINS, CO 80525 GREG BRIGHAM 1156 BELLEVIEW DRIVE FORT COLLINS, CO 80526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2,503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0604853
IRS990/TotalAssetsEOYAmt0787609
IRS990/TotalAssetsGrp/BOYAmt0604853
IRS990/TotalAssetsGrp/EOYAmt0787609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042187
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787609
IRS990/TotalOtherProgSrvcExpenseAmt0191078
IRS990/TotalProgramServiceExpensesAmt0424929
IRS990/TotalProgramServiceRevenueAmt0668605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0668671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787609
IRS990/TravelGrp/ManagementAndGeneralAmt016
IRS990/TravelGrp/ProgramServicesAmt048
IRS990/TravelGrp/TotalAmt064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01111 MOUNTAIN HOME DRIVE
IRS990/USAddress/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080525
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MEGAN LOCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION MGR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09702662253
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABLE KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ABLE
ReturnHeader/Filer/EIN0202032734
ReturnHeader/Filer/PhoneNum09702662253
ReturnHeader/Filer/USAddress/AddressLine1Txt0724 WHALERS WAY BUILDING I
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833041520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEARS BUSINESS SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02712 ALEXANDER COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805252925
ReturnHeader/PreparerPersonGrp/PhoneNum09702131579
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M WINKLER
ReturnHeader/ReturnTs02022-06-24T23:29:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOCKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$787,609
Liabilities
$0
Net assets
$787,609
Revenue
$710,858
Expenses
$525,599
Net income
$185,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$6.15$5.94$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$8.28$7.90$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$6.74$5.73$1.01
2021Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$7.11$5.26$1.85
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$5.92$5.31$0.61
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$6.07$5.16$0.92
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$5.56$4.81$0.75
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$5.44$4.17$1.27
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$4.14$2.75$1.39
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.75$2.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.12$1.75$2.55$2.45$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.12$1.65$2.73$2.13$0.60
2012Summary only. Only limited summary data is available for this year.$0.97$0.12$0.85$1.74$1.90$0.15
2011Summary only. Only limited summary data is available for this year.$1.17$0.12$1.05$1.93$2.35$0.41