Civic Intelligence

Saddleup Foundation

EIN 20-2751374 • 501(c)3 • Elizabeth, CO

Profile

The organization offers equine assisted activities and therapies and mounted and unmounted educational services for participants with and without special needs.

39850 Swift Creek CircleElizabeth, CO 80107

www.saddleupfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $358,714 (-100%) from 2014

Liabilities

Down

$0

Down $432,246 (-100%) from 2014

Net Assets

Up

$0

Up $73,532 (+100%) from 2014

Operations
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Up

$806,455

Up $212,887 (+36%) from 2014

Expenses

Down

$655,510

Down $40,051 (-5.8%) from 2014

Net Income

Up

$150,945

Up $252,938 (+248%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $227,417Liabilities 2011: $163,182Net Assets 2011: $64,2352011Assets 2012: $228,375Liabilities 2012: $158,871Net Assets 2012: $69,5042012Assets 2013: $202,784Liabilities 2013: $164,097Net Assets 2013: $38,6872013Assets 2014: $358,714Liabilities 2014: $432,246Net Assets 2014: -$73,5322014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $489,842Expenses 2011: $549,299Net Income 2011: -$59,4572011Expenses 2012: $574,3292012Revenue 2013: $592,842Expenses 2013: $602,362Net Income 2013: -$9,5202013Revenue 2014: $593,568Expenses 2014: $695,561Net Income 2014: -$101,9932014Revenue 2015: $806,455Expenses 2015: $655,510Net Income 2015: $150,9452015

Highlighted filing

2015

Revenue$806,455
Expenses$655,510
Net Income$150,945
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$806,455
Expenses
$655,510
Net income
$150,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.06$6.56$1.51
2014Detailed filing. Detailed filing data is available for this year.$3.59$4.32$0.74$5.94$6.96$1.02
2013Detailed filing. Detailed filing data is available for this year.$2.03$1.64$0.39$5.93$6.02$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.59$0.70$5.74
2011Summary only. Only limited summary data is available for this year.$2.27$1.63$0.64$4.90$5.49$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$881,370
Mission and Program Overview

Mission

The organization offers equine assisted activities and therapies and mounted and unmounted educational services for participants with and without special needs.

To provide equine mounted and unmounted educational opportunities to participants with and without special needs in an all-inclusive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,547$0▼ $317,547
Loans From Officers Directors$110,000--
Accounts Receivable$36,383$0▼ $36,383
Investments Other Securities$3,745$0▼ $3,745
Prepaid Expenses and Deferred Charges$987$0▼ $987
Land, Buildings, and Equipment, Net$52$0▼ $52
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$358,714$0▼ $358,714
Other Assets Total-$0-
Liabilities
Other Liabilities$293,027$0▼ $293,027
Accounts Payable and Accrued Expenses$23,739--
Deferred Revenue$5,480--
Total Liabilities$432,246$0▼ $432,246
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,437$0▼ $16,437
Unrestricted Net Assets$-89,969$0▲ $89,969
Total Net Assets Fund Balance$-73,532$0▲ $73,532
Total Liabilities and Net Assets / Fund Balance$358,714$0▼ $358,714
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paige HeydonExecutive DirectorFT$76,458$76,458

Board Members and Trustees

NameTitle
Jim GalbreathCo-founder/director
Shery Mcdonald-galbreathCo-founder/director
Chris HaiskeDirector
J Robert FergusonDirector
Mary EwingDirector
Ryan LevineDirector
Tara KingSecretary
Robin BriscusoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,285
Program Service Revenue
$490,278
Investment Income
$1
Other Revenue
$164,891
All Other Contributions
$151,285
Change in Net Assets
$150,945

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table60$85,420Fair Market Value (FMV)
Other Non Cash Contri Table20$51,925Fair Market Value (FMV)
Other Non Cash Contri Table15$11,560Fair Market Value (FMV)
Total Noncash Contributions95$148,905-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,967
Other Expenses$260,543
Total Fundraising Expense$61,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,617$44,684$56,725$288,026
Current Officers, Directors, Trustees, and Key Employees$76,458--$76,458
Insurance$83$54,101-$54,184
Occupancy$49,885--$49,885
Fees for Services Accounting$675$32,301-$32,976
Payroll Taxes$22,235$3,586$4,662$30,483
Fees for Services Other$397$20,002-$20,399
Fees for Services Legal-$17,461-$17,461
Office Expenses-$16,700-$16,700
All Other Expenses$1,102$11,997-$13,099
Advertising$325$6,342-$6,667
Other Expenses$2,923$4,600-$2,923
Information Technology-$1,443-$1,443
Interest-$220-$220
Depreciation Depletion$52--$52
Total Functional Expenses$366,644$227,479$61,387$655,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,806
Fundraising Direct Expenses$74,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Suitcase Party$239,806$239,806$74,915$164,891
Total Events$239,806$239,806$74,915$164,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jim and Shery GalbreathJIM AND SHERY GALBREATH ARE THE CO-FOUNDERS OF SADDLEUP! FOUNDATIONJIM AND SHERY GALBREATH LOANED FUNDS TO SADDLEUP! FOUNDATION THROUGHOUT THE ORGANIZATION'S YEARS OF OPERATION FOR CASHFLOW PURPOSES. WITH CLOSING OF SADDLEUP! FOUNDATION, THE NOTE PAYABLE TO THE FOUNDING MEMBERS WAS WRITTEN OFF AND RECOGNIZED BY THE ORGANIZATION AS A CONTRIBUTION.No$113,601

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$110,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Jim and shery galbreath, co-founders of the organization are married.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 was provided to the co-founders for review and approval. Due to the fact the organization dissolved on december 31, 2015 the remaining board members were not available for review and approval of the form 990.”

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

“The organization's conflict of interest policy is reviewed on an annual basis and requires board members to update/sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation for the executive director; the board does this when they review and set the annual budget. The executive director sets compensation for all other managers/staff. The executive director follows compensation and promotions consistent with the colorado nonprofit salary and benefits survey, published by the colorado nonprofit association.”

Form 990, Part VI, Section C, Line 18

“Organization's form 990 is available on www.guidestar.org and upon request.”

Form 990, Part VI, Section C, Line 19

“Organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Saddleup Foundation
EIN
20-2751374
Phone
3037881666
Address
39850 SWIFT CREEK CIRCLE, ELIZABETH, CO 80107

Signing Officer

Name
Jim Galbreath
Title
Co-founder/director
Phone
3037881666
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Galbreath
Formed
2005
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 EAST MAINSTREET SUITE 240, PARKER, CO 80134
Preparer
Lori Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrelated business loss -77,413.”

Raw XML AppendixShowing 400 of 481 raw XML fields

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

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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03586
IRS990/PayrollTaxesGrp/ProgramServicesAmt022235
IRS990/PayrollTaxesGrp/TotalAmt030483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JIM GALBREATH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0221589
IRS990/PYOtherRevenueAmt0230213
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-101993
IRS990/PYSalariesCompEmpBnftPaidAmt0473972
IRS990/PYTotalExpensesAmt0695561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593568
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0150945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0490279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01320587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0490278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01264495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0103504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0221213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0415796
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74680
IRS990ScheduleA/PublicSupportPY509Pct00.68670
IRS990ScheduleA/PublicSupportTotal509Amt02241204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0200428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0143450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0343878
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0200428
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0143450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0343878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0641563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0573494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0531037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0466633
IRS990ScheduleA/Total509Grp/TotalAmt02585082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0745067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0593568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0579598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0489842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03000917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUITCASE PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0239806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0239806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0239806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0239806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0164891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074915
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JIM AND SHERY GALBREATH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JIM AND SHERY GALBREATH ARE THE CO-FOUNDERS OF SADDLEUP! FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0113601
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JIM AND SHERY GALBREATH LOANED FUNDS TO SADDLEUP! FOUNDATION THROUGHOUT THE ORGANIZATION'S YEARS OF OPERATION FOR CASHFLOW PURPOSES. WITH CLOSING OF SADDLEUP! FOUNDATION, THE NOTE PAYABLE TO THE FOUNDING MEMBERS WAS WRITTEN OFF AND RECOGNIZED BY THE ORGANIZATION AS A CONTRIBUTION.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt060
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt120
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt215
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENT SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD, BEVERAGES, ETC.
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt085420
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt151925
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt211560
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL EXPENSES WERE PAID AS 12/31/15; CASH BALANCES REMAINING 12/31/15 WERE APPLIED AGAINST THE NOTE PAYABLE, FOUNDING MEMBER; FIXED ASSETS WERE FULLY DEPRECIATED AT 12/31/15; THE NOTE PAYABLE, FOUNDING MEMBER WAS WRITTEN OFF AND RECOGNIZED AS A CONTRIBUTION AS OF 12/31/15.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM AND SHERY GALBREATH, CO-FOUNDERS OF THE ORGANIZATION ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE CO-FOUNDERS FOR REVIEW AND APPROVAL. DUE TO THE FACT THE ORGANIZATION DISSOLVED ON DECEMBER 31, 2015 THE REMAINING BOARD MEMBERS WERE NOT AVAILABLE FOR REVIEW AND APPROVAL OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS AND REQUIRES BOARD MEMBERS TO UPDATE/SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR; THE BOARD DOES THIS WHEN THEY REVIEW AND SET THE ANNUAL BUDGET. THE EXECUTIVE DIRECTOR SETS COMPENSATION FOR ALL OTHER MANAGERS/STAFF. THE EXECUTIVE DIRECTOR FOLLOWS COMPENSATION AND PROMOTIONS CONSISTENT WITH THE COLORADO NONPROFIT SALARY AND BENEFITS SURVEY, PUBLISHED BY THE COLORADO NONPROFIT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNRELATED BUSINESS LOSS -77,413.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00

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