Civic Intelligence

Bright Futures

990 • Fiscal year 2021 • EIN 20-2169766

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2022

Organization ProfileWWW.BRIGHTFUTURESFORCHILDREN.ORG
PO Box 4216Telluride, CO 81435

(970) 728-5613

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.8%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$98,466

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-6.0%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$886,419

Down $56,670 (-6.0%) from 2020

Net Assets

Down

$722,434

Down $141,356 (-16%) from 2020

Liabilities

Up

$163,985

Up $84,686 (+107%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin17th percentile

Revenue

Up

$1,802,520

Up $536,717 (+42%) from 2020

Expenses

Up

$1,943,876

Up $362,455 (+23%) from 2020

Net Income

Up

-$141,356

Up $174,262 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $182,089Liabilities 2011: $375Net Assets 2011: $181,7142011Assets 2012: $189,590Liabilities 2012: $0Net Assets 2012: $189,5902012Assets 2013: $203,535Liabilities 2013: $27,500Net Assets 2013: $176,0352013Assets 2014: $212,164Liabilities 2014: $30,000Net Assets 2014: $182,1642014Assets 2015: $213,130Liabilities 2015: $92,237Net Assets 2015: $120,8932015Assets 2016: $160,186Liabilities 2016: $38,711Net Assets 2016: $121,4752016Assets 2017: $243,853Liabilities 2017: $157,980Net Assets 2017: $85,8732017Assets 2018: $379,589Liabilities 2018: $19,341Net Assets 2018: $360,2482018Assets 2019: $1,254,392Liabilities 2019: $74,984Net Assets 2019: $1,179,4082019Assets 2020: $943,089Liabilities 2020: $79,299Net Assets 2020: $863,7902020Assets 2021: $886,419Liabilities 2021: $163,985Net Assets 2021: $722,4342021Assets 2022: $880,786Liabilities 2022: $148,066Net Assets 2022: $732,7202022Assets 2023: $1,290,369Liabilities 2023: $384,568Net Assets 2023: $905,8012023Assets 2024: $1,289,151Liabilities 2024: $183,553Net Assets 2024: $1,105,5982024Assets 2025: $1,367,122Liabilities 2025: $293,047Net Assets 2025: $1,074,0752025

Highlighted filing

2021

Assets$886,419
Liabilities$163,985
Net Assets$722,434
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $354,176Expenses 2011: $306,885Net Income 2011: $47,2912011Revenue 2012: $362,010Expenses 2012: $362,459Net Income 2012: -$4492012Revenue 2013: $385,541Expenses 2013: $397,301Net Income 2013: -$11,7602013Revenue 2014: $383,395Expenses 2014: $377,266Net Income 2014: $6,1292014Revenue 2015: $432,989Expenses 2015: $436,994Net Income 2015: -$4,0052015Revenue 2016: $407,383Expenses 2016: $406,802Net Income 2016: $5812016Revenue 2017: $389,456Expenses 2017: $389,065Net Income 2017: $3912017Revenue 2018: $649,681Expenses 2018: $573,959Net Income 2018: $75,7222018Revenue 2019: $1,791,573Expenses 2019: $1,166,975Net Income 2019: $624,5982019Revenue 2020: $1,265,803Expenses 2020: $1,581,421Net Income 2020: -$315,6182020Revenue 2021: $1,802,520Expenses 2021: $1,943,876Net Income 2021: -$141,3562021Revenue 2022: $1,938,155Expenses 2022: $1,927,869Net Income 2022: $10,2862022Revenue 2023: $2,535,134Expenses 2023: $2,362,053Net Income 2023: $173,0812023Revenue 2024: $2,665,718Expenses 2024: $2,465,921Net Income 2024: $199,7972024Revenue 2025: $2,592,249Expenses 2025: $2,623,772Net Income 2025: -$31,5232025

Highlighted filing

2021

Revenue$1,802,520
Expenses$1,943,876
Net Income-$141,356
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$1,802,520
Mission and Program Overview

Mission

Bright futures provides resources to improve the lives of children and families. Bright futures works to increase the quality, accessibility and availability for early care and education in san miguel, ouray, montrose, delta and san juan counties. Bright futures offers aligned, collaborative and integrated services across key systems of family support and early childhood care and education.

Bright futures provides resources to improve the lives of children and families. Bright futures works to increase the quality, accessibility, and availability of early care and education in san miguel, ouray, montrose, delta, and san juan counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$449,323$450,639▲ $1,316
Savings and Temporary Cash Investments$491,683$435,780▼ $55,903
Prepaid Expenses and Deferred Charges$2,083--
Total Assets$943,089$886,419▼ $56,670
Liabilities
Accounts Payable and Accrued Expenses$79,299$105,667▲ $26,368
Other Liabilities$0$58,318▲ $58,318
Total Liabilities$79,299$163,985▲ $84,686
Net Assets / Fund Balance
Net Assets With Donor Restrictions$721,425$603,013▼ $118,412
Net Assets Without Donor Restrictions$142,365$119,421▼ $22,944
Total Net Assets Fund Balance$863,790$722,434▼ $141,356
Total Liabilities and Net Assets / Fund Balance$943,089$886,419▼ $56,670
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen MerrittExecutive DirectorFT$98,466$98,466

Board Members and Trustees

NameTitle
Susan AltmanBoard Chair
Mark BettsBoard Vice-chair
Gloria ChaviraBoard Member
KRITSEN O'BRIEN RESIGNED 0321Board Member
Matthew BaymaBoard Secretary
Alison WrightBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Primetime Early Learning CenterEducation1215 SUMMIT AVE, Norwood, CO 81423$110,960
Revenue and Support

Revenue Composition

Contributions and Grants
$1,801,209
Program Service Revenue
$1,300
Investment Income
$11
Other Revenue
$0
All Other Contributions
$767,287
Change in Net Assets
$-141,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,802,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,802,520
Total Revenue per Form 990
$1,802,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757,068
Grants and Similar Amounts Paid$655,585
Salaries, Compensation, and Employee Benefits$531,223
Total Fundraising Expense$49,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$494,299--$494,299
Fees for Services Other$353,529$6,398$5,758$365,685
Other Salaries and Wages$285,303$9,237$33,726$328,266
Grants to Domestic Individuals$161,286--$161,286
Payroll Taxes$93,390$3,128$7,973$104,491
Current Officers, Directors, Trustees, and Key Employees$98,466--$98,466
Fees for Services Accounting-$47,950-$47,950
Other Expenses$43,942$746-$44,688
Office Expenses$32,857--$32,857
Occupancy$11,662$18,184$2,491$32,337
Travel$11,935--$11,935
Insurance-$3,305-$3,305
Total Functional Expenses$1,804,980$88,948$49,948$1,943,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,943,876
Total Expenses per Audited Statements$1,943,876
Total Expenses per Form 990$1,943,876
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Primetime Early Learning CenterNorwood, CO-See Comment Above.$90,990
Mountain MunchkinsMountain Village, CO-See Comment Above.$87,297
Telluride PreschoolTelluride, CO-See Comment Above.$58,350
ELAINE'S PLACE TELLURIDE LLCTelluride, CO-Funds Used to Support Professional Development , Financial Assistance to Families for Childcare, as Well as Capacity Building and Quality Improvement to Childcare Providers.$53,482
Rainbow PreschoolTelluride, CO-See Comment Above.$48,007
Mountain SproutsTelluride, CO-See Comment Above.$47,372
Telluride District PreschoolTelluride, CO-See Comment Above.$45,859
Rascals Toddler ProgramTelluride, CO-See Comment Above.$38,125
Norwood PreschoolNorwood, CO-See Comment Above.$9,147
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$58,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Board vice chair - mark betts works for asap inc. For fiscal year july 01, 2020 - june 30, 2021, asap provided payroll processing and bookkeeping services to bright futures. The total value of these services, $6,968 were paid in full by bright futures.”

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

“The executive director (ed) and the board officer (bo), as available, meet and review the form 990 and all its supporting documents with the practitioner. After this meeting, the ed and bo make a summary presentation to the entire board and upon completion, votes to accept the 990 for filing.”

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

“The organization maintains a board resource manual for all directors. The executive committee works diligently to ensure there are no conflicts of interest in the organization's operations and between any staff and or board members of the organization.”

Form 990, Part VI, Section B, Line 15

“The ed and staff work to secure non profit salary surveys froma variety of sources. This information along with other non profit sector trends and related agency data are used to develop salary ranges for executive, management and staff salaries.”

Form 990, Part VI, Section C, Line 19

“The organization complies with all public disclosure requirements for its required filings in a timely manner. These requests are generally answered within ten business days of the inquiry, as able. The organization does not share its internal financial statements.”

Filing and Contact Details

Filer

Filer Name
Bright Futures
EIN
20-2169766
Phone
9707285613
Address
PO BOX 4216, TELLURIDE, CO 81435

Signing Officer

Name
Susan Altman
Title
Board Chair
Phone
9707285613
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Altman
Formed
2004
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
18
Volunteers
1

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Early childhood teacher and parent training: program service expenses 176,783. Management and general expenses 6,398. Fundraising expenses 5,758. Total expenses 188,939. Provider quality improvement: program service expenses 176,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 176,746.”

Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105667
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BRIGHT FUTURES PROVIDES RESOURCES TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES. BRIGHT FUTURES WORKS TO INCREASE THE QUALITY, ACCESSIBILITY, AND AVAILABILITY OF EARLY CARE AND EDUCATION IN SAN MIGUEL, OURAY, MONTROSE, DELTA, AND SAN JUAN COUNTIES.
IRS990/AllOtherContributionsAmt0767287
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09707285613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4216
IRS990/BooksInCareOfDetail/USAddress/CityNm0TELLURIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081435
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098466
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098466
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0110960
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01215 SUMMIT AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd081423
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PRIMETIME EARLY LEARNING CENTER
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01801209
IRS990/CYGrantsAndSimilarPaidAmt0655585
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0757068
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01300
IRS990/CYRevenuesLessExpensesAmt0-141356
IRS990/CYSalariesCompEmpBnftPaidAmt0531223
IRS990/CYTotalExpensesAmt01943876
IRS990/CYTotalFundraisingExpenseAmt049948
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01802520
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BRIGHT FUTURES SUPPORTS CHILD CARE AND PRESCHOOL PROGRAMS BY PROVIDING FREE QUALITY IMPROVEMENT COACHING PROFESSIONAL DEVELOPMENT. OVER 26 PROFESSIONAL DEVELOPMENT TRAININGS WERE OFFERED. BRIGHT FUTURES OVERSEES A COACHING, TRAINING AND MENTORING INITIATIVE TO ASSIST EARLY CHILDHOOD TEACHERS IN EMBEDDING EARLY CHILDHOOD MENTAL HEALTH AND SOCIAL-EMOTIONAL LEARNING IN THEIR CLASSROOMS. THEY FOCUS ON TEACHING CHILDREN LIFELONG SKILLS LIKE HOW TO MAKE FRIENDS, PROBLEM SOLVING, CONFLICT RESOLUTION AND HOW TO IDENTIFY WITH THEIR EMOTIONS AND THE EMOTIONS OF OTHERS. THIS FISCAL YEAR, 3,255 CHILDREN WERE SERVED ALONG WITH 297 EARLY CHILDHOOD TEACHERS. BRIGHT FUTURES HOSTED PARENTING WORKSHOPS WITH OVER 300 ATTENDEES. BRIGHT FUTURES IMPLEMENTED A TEEN SUPPORT PROGRAM TO COMBAT SOCIAL ISOLATION AND THE CHALLENGES THAT HAVE COME FROM NOT HAVING ACCESS TO IN-PERSON SCHOOL. THERE WERE 20 TEEN FOCUSED ACTIVITIES PROVIDED AS WELL AS INDIVIDUAL SUPPORT WHEN NEEDED. BRIGHT FUTURES' ROLL IN SUPPORTING CHILDREN AND FAMILIES MAGNIFIED DUE TO COVID-19. BRIGHT FUTURES PROVIDED PPE, CLEANING SUPPLIES, CHILDCARE SCHOLARSHIPS TO FAMILIES AND TRAININGS ON BEST PRACTICES ADHERING TO PUBLIC HEALTH GUIDELINES. BRIGHT FUTURES SUPPORTED FAMILIES BE DELIVERING ESSENTIALS LIKE DIAPERS, FOOD AND WIPES. BRIGHT FUTURES ASSISTED WITH SCHOOL SUPPLIES AND SERVED AS A REFERRAL SOURCE TO AND FOR OTHER COMMUNITY RESOURCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0721425
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0603013
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01804980
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047950
IRS990/FeesForServicesAccountingGrp/TotalAmt047950
IRS990/FeesForServicesOtherGrp/FundraisingAmt05758
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06398
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0353529
IRS990/FeesForServicesOtherGrp/TotalAmt0365685
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm2KRITSEN O'BRIEN RESIGNED 0321
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW BAYMA
IRS990/Form990PartVIISectionAGrp/PersonNm4ALISON WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm6GLORIA CHAVIRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt598466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01033922
IRS990/GrantAmt0655585
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0161286
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0161286
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0494299
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0494299
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01802520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03305
IRS990/InsuranceGrp/TotalAmt03305
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRIGHT FUTURES PROVIDES RESOURCES TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES. BRIGHT FUTURES WORKS TO INCREASE THE QUALITY, ACCESSIBILITY AND AVAILABILITY FOR EARLY CARE AND EDUCATION IN SAN MIGUEL, OURAY, MONTROSE, DELTA AND SAN JUAN COUNTIES. BRIGHT FUTURES OFFERS ALIGNED, COLLABORATIVE AND INTEGRATED SERVICES ACCROSS KEY SYSTEMS OF FAMILY SUPPORT AND EARLY CHILDHOOD CARE AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0863790
IRS990/NetAssetsOrFundBalancesEOYAmt0722434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0119421
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02491
IRS990/OccupancyGrp/ManagementAndGeneralAmt018184
IRS990/OccupancyGrp/ProgramServicesAmt011662
IRS990/OccupancyGrp/TotalAmt032337
IRS990/OfficeExpensesGrp/ProgramServicesAmt032857
IRS990/OfficeExpensesGrp/TotalAmt032857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COVID RESPONSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND LEARNING M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OtherExpensesGrp/ProgramServicesAmt0218311
IRS990/OtherExpensesGrp/ProgramServicesAmt143942
IRS990/OtherExpensesGrp/TotalAmt0218311
IRS990/OtherExpensesGrp/TotalAmt144688
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt058318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328266
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03128
IRS990/PayrollTaxesGrp/ProgramServicesAmt093390
IRS990/PayrollTaxesGrp/TotalAmt0104491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0449323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0450639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02083
IRS990/PrincipalOfficerNm0SUSAN ALTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01265286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0449978
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0568599
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0450
IRS990/PYRevenuesLessExpensesAmt0-315618
IRS990/PYSalariesCompEmpBnftPaidAmt0562844
IRS990/PYTotalExpensesAmt01581421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01265803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-141356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01801209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01265286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01790231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0649194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05895376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90710
IRS990ScheduleA/PublicSupportPY170Pct00.88410
IRS990ScheduleA/PublicSupportTotal170Amt05350274
IRS990ScheduleA/SubstantialContributorsTotAmt0545102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01801209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01265286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01790231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0649194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05895376
IRS990ScheduleA/TotalSupportAmt05898183
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01943876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01802520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01943876
IRS990ScheduleD/TotalLiabilityAmt058318
IRS990ScheduleD/TotalRevenuePerForm990Amt01802520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01802520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01943876
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0161286
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SAN MIGUEL COUNTY HAS CONTRACTED WITH BRIGHT FUTURES TO SERVE AS A PASS THROUGH ORGANIZATION TO DISTRIBUTE STRONG START FUNDING. THIS FUNDING COMES FROM A 0.75 PROPERTY TAX MILL LEVY DEDICATED TO THE FUND THE EARLY CHILDHOOD CARE AND EDUCATION FUND FOR PURPOSES OF IMPROVING THE QUALITY, AVAILABILITY AND AFFORDABILITY OF CHILDHOOD CARE AND EDUCATION FOR SAN MIGUEL COUNTY FAMILIES. BRIGHT FUTURES MAINTAINS EXTENSIVE RECORDS ON ELIGIBILITY FOR THE PROGRAM. BRIGHT FUTURES IS THE CONTRACT RECIPIENT AS THE GRANT ADMINISTRATOR.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BRIGHT FUTURES PROVIDED A TOTAL OF 39 SCHOLARSHIPS TOTALING $161,286. THIS AMOUNT INCLUDES 39 SCHOLARSHIPS FOR INDIVIDUALS TOTALING $157,919 AND 3 SCHOLARSHIPS FOR PROFESSIONAL DEVELOPMENT TOTALING $3,367.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/RecipientTable/CashGrantAmt053482
IRS990ScheduleI/RecipientTable/CashGrantAmt187297
IRS990ScheduleI/RecipientTable/CashGrantAmt247372
IRS990ScheduleI/RecipientTable/CashGrantAmt39147
IRS990ScheduleI/RecipientTable/CashGrantAmt490990
IRS990ScheduleI/RecipientTable/CashGrantAmt548007
IRS990ScheduleI/RecipientTable/CashGrantAmt638125
IRS990ScheduleI/RecipientTable/CashGrantAmt745859
IRS990ScheduleI/RecipientTable/CashGrantAmt858350
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS USED TO SUPPORT PROFESSIONAL DEVELOPMENT , FINANCIAL ASSISTANCE TO FAMILIES FOR CHILDCARE, AS WELL AS CAPACITY BUILDING AND QUALITY IMPROVEMENT TO CHILDCARE PROVIDERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE COMMENT ABOVE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEE COMMENT ABOVE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SEE COMMENT ABOVE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SEE COMMENT ABOVE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SEE COMMENT ABOVE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SEE COMMENT ABOVE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SEE COMMENT ABOVE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SEE COMMENT ABOVE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELAINE'S PLACE TELLURIDE LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOUNTAIN MUNCHKINS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MOUNTAIN SPROUTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NORWOOD PRESCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PRIMETIME EARLY LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RAINBOW PRESCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6RASCALS TODDLER PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TELLURIDE DISTRICT PRESCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TELLURIDE PRESCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0234567891
IRS990ScheduleI/RecipientTable/RecipientEIN1234567891
IRS990ScheduleI/RecipientTable/RecipientEIN2841606538
IRS990ScheduleI/RecipientTable/RecipientEIN3234567891
IRS990ScheduleI/RecipientTable/RecipientEIN4234567891
IRS990ScheduleI/RecipientTable/RecipientEIN5234567891
IRS990ScheduleI/RecipientTable/RecipientEIN6234567891
IRS990ScheduleI/RecipientTable/RecipientEIN7841207351
IRS990ScheduleI/RecipientTable/RecipientEIN8841207351
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0894 BLACK BEAR ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1415 MOUNTAIN VILLAGE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2135 E GALENA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 448
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41215 SUMMIT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5538 W COLORADO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61405 SOCIETY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7725 W COLORADO AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 717
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TELLURIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MOUNTAIN VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TELLURIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NORWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NORWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5TELLURIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6TELLURIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7TELLURIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8TELLURIDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd281435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd381423
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd481423
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd581435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd681435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd781435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd881435
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SAN MIGUEL COUNTY HAS CONTRACTED WITH BRIGHT FUTURES TO SERVE AS A PASS THROUGH ORGANIZATION TO DISTRIBUTE STRONG START FUNDING. THIS FUNDING COMES FROM A 0.75 PROPERTY TAX MILL LEVY DEDICATED TO FUND THE EARLY CHILDHOOD CARE AND EDUCATION FUND FOR PURPOSES OF IMPROVING THE QUALITY, AVAILABILITY AND AFFORDABILITY OF CHILDHOOD CARE AND EDUCATION FOR SAN MIGUEL COUNTY FAMILIES. BRIGHT FUTURES MAINTAINS EXTENSIVE RECORD FOR THE PROGRAM. BRIGHT FUTURES IS THE CONTRACT RECIPIENT AS THE GRANT ADMINISTRATOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt022
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD VICE CHAIR - MARK BETTS WORKS FOR ASAP INC. FOR FISCAL YEAR JULY 01, 2020 - JUNE 30, 2021, ASAP PROVIDED PAYROLL PROCESSING AND BOOKKEEPING SERVICES TO BRIGHT FUTURES. THE TOTAL VALUE OF THESE SERVICES, $6,968 WERE PAID IN FULL BY BRIGHT FUTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR (ED) AND THE BOARD OFFICER (BO), AS AVAILABLE, MEET AND REVIEW THE FORM 990 AND ALL ITS SUPPORTING DOCUMENTS WITH THE PRACTITIONER. AFTER THIS MEETING, THE ED AND BO MAKE A SUMMARY PRESENTATION TO THE ENTIRE BOARD AND UPON COMPLETION, VOTES TO ACCEPT THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS A BOARD RESOURCE MANUAL FOR ALL DIRECTORS. THE EXECUTIVE COMMITTEE WORKS DILIGENTLY TO ENSURE THERE ARE NO CONFLICTS OF INTEREST IN THE ORGANIZATION'S OPERATIONS AND BETWEEN ANY STAFF AND OR BOARD MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ED AND STAFF WORK TO SECURE NON PROFIT SALARY SURVEYS FROMA VARIETY OF SOURCES. THIS INFORMATION ALONG WITH OTHER NON PROFIT SECTOR TRENDS AND RELATED AGENCY DATA ARE USED TO DEVELOP SALARY RANGES FOR EXECUTIVE, MANAGEMENT AND STAFF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION COMPLIES WITH ALL PUBLIC DISCLOSURE REQUIREMENTS FOR ITS REQUIRED FILINGS IN A TIMELY MANNER. THESE REQUESTS ARE GENERALLY ANSWERED WITHIN TEN BUSINESS DAYS OF THE INQUIRY, AS ABLE. THE ORGANIZATION DOES NOT SHARE ITS INTERNAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EARLY CHILDHOOD TEACHER AND PARENT TRAINING: PROGRAM SERVICE EXPENSES 176,783. MANAGEMENT AND GENERAL EXPENSES 6,398. FUNDRAISING EXPENSES 5,758. TOTAL EXPENSES 188,939. PROVIDER QUALITY IMPROVEMENT: PROGRAM SERVICE EXPENSES 176,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,746.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$886,419
Liabilities
$163,985
Net assets
$722,434
Revenue
$1,802,520
Expenses
$1,943,876
Net income
-$141,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.29$1.07$2.59$2.62$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.18$1.11$2.67$2.47$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.38$0.91$2.54$2.36$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.15$0.73$1.94$1.93$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.16$0.72$1.80$1.94$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$1.27$1.58$0.32
2019Summary only. Only limited summary data is available for this year.$1.25$0.07$1.18$1.79$1.17$0.62
2018Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.65$0.57$0.08
2017Summary only. Only limited summary data is available for this year.$0.24$0.16$0.09$0.39$0.39$0.00
2016Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.41$0.41$0.00
2015Summary only. Only limited summary data is available for this year.$0.21$0.09$0.12$0.43$0.44$0.00
2014Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.38$0.38$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.03$0.18$0.39$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.36$0.36$0.00
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.35$0.31$0.05