Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$147,835
Up $33,266 (+29%) from 2021
Net Assets
Up$141,248
Up $26,679 (+23%) from 2021
Liabilities
Up$6,587
Up $6,587 from 2021
Revenue
Up$348,666
Up $121,006 (+53%) from 2021
Expenses
Up$321,987
Up $115,101 (+56%) from 2021
Net Income
Up$26,679
Up $5,905 (+28%) from 2021
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 | |||
| Cash and Non-Interest-Bearing Accounts | $114,567 | $147,833 | ▲ $33,266 |
| Rtn Earn Endowment Incm Other Fnds | $114,569 | $141,248 | ▲ $26,679 |
| Land, Buildings, and Equipment, Net | $2 | $2 | → $0 |
| Total Assets | $114,569 | $147,835 | ▲ $33,266 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $6,587 | - |
| Total Liabilities | $0 | $6,587 | ▲ $6,587 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $114,569 | $141,248 | ▲ $26,679 |
| Total Liabilities and Net Assets / Fund Balance | $114,569 | $147,835 | ▲ $33,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $3,623 | $3,623 |
| Other Land Buildings | $2 | $370 | $372 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Schiff | Executive Director | PT | $71,249 | $71,249 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $277,778 |
| Other Expenses | $44,209 |
| Total Fundraising Expense | $350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,719 | - | - | $186,719 |
| Current Officers, Directors, Trustees, and Key Employees | $71,249 | - | - | $71,249 |
| Payroll Taxes | $19,810 | - | - | $19,810 |
| Other Expenses | $9,223 | $1,606 | $75 | $10,904 |
| Insurance | - | $8,158 | - | $8,158 |
| Occupancy | $957 | $2,575 | - | $3,532 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Office Expenses | $104 | $2,083 | - | $2,187 |
| Travel | $1,233 | - | - | $1,233 |
| All Other Expenses | - | $308 | - | $308 |
| Interest | - | $25 | - | $25 |
| Total Functional Expenses | $291,805 | $29,832 | $350 | $321,987 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“NO REQUIRED ENTRIES”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6587 |
| 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/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 16542 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 308 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71249 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71249 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 324379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 44209 |
| IRS990/CYOtherRevenueAmt | 0 | 70 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24217 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277778 |
| IRS990/CYTotalExpensesAmt | 0 | 321987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 348666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | RECESS FACILITATION, SUMMER CAMP, AND AFTER SCHOOL PROGRAMS FOR ELEMENTARY AGED CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 291805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE SCHIFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 307837 |
| IRS990/GrantAmt | 0 | 307837 |
| 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 | 348666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8158 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/InterestGrp/TotalAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3993 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3995 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | 114569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 141248 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3532 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2187 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Filing Fees, Dues, Subscriptions, Books |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank CC Fees, Uniforms, Certification |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone Internet, Meals, Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies, Gifts, Postage, Printing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 75 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6651 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10904 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UBTI |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 70 |
| IRS990/OtherRevenueTotalAmt | 0 | 70 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186719 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19810 |
| 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 | 24217 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 213690 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 25907 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180979 |
| IRS990/PYTotalExpensesAmt | 0 | 206886 |
| IRS990/PYTotalRevenueAmt | 0 | 227660 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26679 |
| 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 | 24217 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 114569 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 141248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 348596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 227660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1345422 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 453 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 70 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 453 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1345422 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 348596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 227660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266436 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1345422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 348666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 227660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 215680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 287183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 266686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1345875 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3623 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3623 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 372 |
| 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 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REQUIRED ENTRIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Section N/A, Line N/A |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 114569 |
| IRS990/TotalAssetsEOYAmt | 0 | 147835 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 114569 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 147835 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 324379 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 350 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29832 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 291805 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 321987 |
| IRS990/TotalGrossUBIAmt | 0 | 70 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6587 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6587 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 114569 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 141248 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 291805 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24217 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71249 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 348666 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 70 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 114569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 147835 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1233 |
| IRS990/TravelGrp/TotalAmt | 0 | 1233 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.connectusnow.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE SCHIFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037733960 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-22 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 841479995 |
| 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 | 2022-12-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Todd K Schiff CPA |
| ReturnHeader/ReturnTs | 0 | 2022-12-01T12:37:19-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHANIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHIFF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-07-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.