Civic Intelligence

Front Range Equine Education

990 • Fiscal year 2023 • EIN 20-4954604

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
PO Box 578Fountain, CO 80817

(719) 332-4256

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-98855%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$67

Up $20,317 (+100%) from 2021

Expenses

Up

$66,300

Up $5,637 (+9.3%) from 2021

Net Income

Up

-$66,233

Up $14,680 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $157,198Net Assets 2014: $157,1982014Assets 2015: $323,259Liabilities 2015: $0Net Assets 2015: $323,2592015Assets 2016: $294,074Net Assets 2016: $294,0742016Assets 2017: $499,980Liabilities 2017: $0Net Assets 2017: $499,9802017Assets 2018: $445,214Liabilities 2018: $0Net Assets 2018: $445,2142018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $109,748Liabilities 2024: $0Net Assets 2024: $109,7482024

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $174,780Expenses 2014: $18,708Net Income 2014: $156,0722014Revenue 2015: $253,269Expenses 2015: $105,837Net Income 2015: $147,4322015Revenue 2016: $96,797Expenses 2016: $125,981Net Income 2016: -$29,1842016Revenue 2017: $334,156Expenses 2017: $128,250Net Income 2017: $205,9062017Revenue 2018: $88,394Expenses 2018: $144,707Net Income 2018: -$56,3132018Revenue 2019: $3,821Expenses 2019: $66,193Net Income 2019: -$62,3722019Revenue 2020: $121,689Expenses 2020: $147,192Net Income 2020: -$25,5032020Revenue 2021: -$20,250Expenses 2021: $60,663Net Income 2021: -$80,9132021Revenue 2023: $67Expenses 2023: $66,300Net Income 2023: -$66,2332023Revenue 2024: -$34,536Expenses 2024: $86,311Net Income 2024: -$120,8472024

Highlighted filing

2023

Revenue$67
Expenses$66,300
Net Income-$66,233
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$67
Mission and Program Overview

Mission

to give high risk students the incentive to succeed in school, maintain a healthy lifestyle, develop positive relationships with others and gain conflict management skills. This program will also provide high risk sutdents with a positive after school environment. The benefits of the program will be communication, trust, conflict management and physical health.

The equine assisted therapy program will give high risk students the incentive to succeed in school, maintain a healthy lifestyle, and develop positive relationships with others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tracey PowersPresident
Robin ChittumVice President
Chris WitczakSecretary
Brianna ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67
Change in Net Assets
$-66,233

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$65,000$0$65,000
Other Expenses$700$0$0$700
Total Functional Expenses$1,300$65,000$0$66,300
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Front Range Equine Education
EIN
20-4954604
Phone
7193324256
Address
PO Box 578, Fountain, CO 80817

Signing Officer

Name
Tracey Powers
Title
President
Phone
7193324256
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Powers
Formed
2006
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Firm
Gregory Accounting & Tax Services Inc
Address
504 Findhorn Lane, Wake Forest, NC 27587
Preparer
Hayden S Gregory
Phone
7193318937
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All officers were provided a copy of the 2018 Form 990”

Raw XML Appendix281 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/BooksInCareOfDetail/PhoneNum07193324256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012393 Squirrel Creek Road
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd080817
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0true
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IRS990/Desc0The younger students love the horses, look forward to their lesson, and do better in school. Individuals who have been in the program are successful in high school, have a higher GPA and are looking at colleges with riding programs.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1Robin Chittum
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Witczak
IRS990/Form990PartVIISectionAGrp/PersonNm3Brianna Scott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt067
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The equine assisted therapy program will give high risk students the incentive to succeed in school, maintain a healthy lifestyle, and develop positive relationships with others.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Veterinary Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt1700
IRS990/OtherExpensesGrp/TotalAmt0600
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IRS990/OtherRevenueTotalAmt067
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tracey Powers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt069171
IRS990/PYProgramServiceRevenueAmt03145
IRS990/PYRevenuesLessExpensesAmt0-66026
IRS990/PYTotalExpensesAmt069171
IRS990/PYTotalRevenueAmt03145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66233
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt067
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067
IRS990ScheduleA/TotalSupportAmt067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsBOYAmt00
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IRS990/USAddress/ZIPCd080817
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracey Powers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07193324256
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Front Range Equine Education
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0204954604
ReturnHeader/Filer/PhoneNum07193324256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 578
ReturnHeader/Filer/USAddress/CityNm0Fountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080817
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201656174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory Accounting & Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 Findhorn Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wake Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027587
ReturnHeader/PreparerPersonGrp/PhoneNum07193318937
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hayden S Gregory
ReturnHeader/ReturnTs02024-05-14T11:27:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tracey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Powers
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$67
Expenses
$66,300
Net income
-$66,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.35$0.86$1.21
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.66$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.61$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.22$1.47$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.66$0.62
2018Summary only. Only limited summary data is available for this year.$4.45$0.00$4.45$0.88$1.45$0.56
2017Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$3.34$1.28$2.06
2016Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.97$1.26$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.53$1.06$1.47
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.75$0.19$1.56