Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$110,521
Up $91,836 (+491%) from 2015
Net Assets
Up$110,450
Up $91,765 (+491%) from 2015
Liabilities
$71
No earlier filing loaded for comparison.
Revenue
Up$266,686
Up $203,816 (+324%) from 2015
Expenses
Up$188,617
Up $132,253 (+235%) from 2015
Net Income
Up$78,069
Up $71,563 (+1100%) from 2015
To create safe, inclusive and respectful environments that foster the social and emotional well-being of preschool and elementary-age children. Our aged-based groups incorporate aspects of physical, creative and collaborative activities in a supportive environment allowing each child to explore their strengths and increase social competence.
To create safe, inclusive and respectful environments that foster the social and emotional well-being of preschool and elementary-age children. This is accomplished through age-based play and friendship groups.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $32,381 | $110,450 | ▲ $78,069 |
| Cash and Non-Interest-Bearing Accounts | $32,148 | $110,217 | ▲ $78,069 |
| Land, Buildings, and Equipment, Net | $304 | $304 | → $0 |
| Total Assets | $32,452 | $110,521 | ▲ $78,069 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71 | $71 | → $0 |
| Total Liabilities | $71 | $71 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $32,381 | $110,450 | ▲ $78,069 |
| Total Liabilities and Net Assets / Fund Balance | $32,452 | $110,521 | ▲ $78,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $304 | $3,690 | $3,994 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Schiff | Executive Director | FT | $57,000 | $57,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $142,196 |
| Other Expenses | $46,421 |
| Total Fundraising Expense | $10,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,300 | $12,896 | - | $85,196 |
| Current Officers, Directors, Trustees, and Key Employees | $28,500 | $28,500 | - | $57,000 |
| Occupancy | $498 | $3,600 | $7,022 | $11,120 |
| Fees for Services Other | $7,818 | - | $730 | $8,548 |
| Other Expenses | $5,926 | $2,865 | $960 | $6,886 |
| Office Expenses | $3,315 | - | - | $3,315 |
| Advertising | $3,164 | - | - | $3,164 |
| All Other Expenses | $2,232 | - | - | $2,232 |
| Travel | $100 | $1,674 | - | $1,774 |
| Information Technology | - | - | $1,395 | $1,395 |
| Insurance | - | $668 | - | $668 |
| Total Functional Expenses | $127,741 | $50,271 | $10,605 | $188,617 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,590 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“No schedule o reporting required”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To create safe, inclusive and respectful environments that foster the social and emotional well-being of preschool and elementary-age children. This is accomplished through age-based play and friendship groups. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3164 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3164 |
| IRS990/AllOtherContributionsAmt | 0 | 28632 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2232 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2232 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREGG SCHIFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037733960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11899 E LAKE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWOOD VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32148 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14590 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 228866 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 46421 |
| IRS990/CYOtherRevenueAmt | 0 | 14840 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142196 |
| IRS990/CYTotalExpensesAmt | 0 | 188617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10605 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | SUMMER CAMP, AFTER SCHOOL AND RECESS PROGRAM FOR ELEMENTARY AGED CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 127741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 730 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7818 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8548 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE SCHIFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14590 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 200234 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 266686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1395 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1395 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 668 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3994 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To create safe, inclusive and respectful environments that foster the social and emotional well-being of preschool and elementary-age children. Our aged-based groups incorporate aspects of physical, creative and collaborative activities in a supportive environment allowing each child to explore their strengths and increase social competence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 110450 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14590 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7022 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11120 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3315 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Filing Fees, Dues, Subscriptions, Books |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Fees, Uniforms |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone Internet, Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies, Gifts, Postage, Printing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 498 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3741 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6886 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Member Rewards |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 250 |
| IRS990/OtherRevenueTotalAmt | 0 | 250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85196 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE SCHIFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27660 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 38995 |
| IRS990/PYOtherRevenueAmt | 0 | 12253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27000 |
| IRS990/PYTotalExpensesAmt | 0 | 65995 |
| IRS990/PYTotalRevenueAmt | 0 | 74375 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78069 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 22980 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 110450 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 576591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2867 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00490 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00770 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 256 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 259 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 929 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1173 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 2867 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 576591 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 266436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83037 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 576591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 266686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 80787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 579458 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 304 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3690 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3994 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 304 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO SCHEDULE O REPORTING REQUIRED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IV, Line 38 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 32452 |
| IRS990/TotalAssetsEOYAmt | 0 | 110521 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 32452 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 110521 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 228866 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10605 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50271 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 127741 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 188617 |
| IRS990/TotalGrossUBIAmt | 0 | 250 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 32381 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 110450 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 127741 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22980 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 266686 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 250 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 32452 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 110521 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1674 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/TravelGrp/TotalAmt | 0 | 1774 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11899 E LAKE CIRCLE |
| IRS990/USAddress/CityNm | 0 | GREENWOOD VILLAGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80111 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.connectusnow.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE SCHIFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONNECT US |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONN |
| ReturnHeader/Filer/EIN | 0 | 264755254 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037733960 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11899 E LAKE CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENWOOD VILLAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80111 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A2B32B4E3B2ACC0B8B4DC73AB684819ADC72F15D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A2B32B4E3B2ACC0B8B4DC73AB684819ADC72F15D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.153.155.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:18:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Nationwide Tax Consultants Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 370145 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3035399960 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Todd K Schiff CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-07T09:26:20-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.