Civic Intelligence

America Succeeds

990 • Fiscal year 2018 • EIN 45-5334937

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

Organization ProfileWWW.AMERICASUCCEEDS.ORG

View Organization Page

1390 Lawrence Street Suite 200Denver, CO 80204

(720) 202-9964

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$202,197

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$934,640

Up $213,756 (+30%) from 2017

Net Assets

Up

$852,527

Up $154,146 (+22%) from 2017

Liabilities

Up

$82,113

Up $59,610 (+265%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin65th percentile

Revenue

Up

$1,637,186

Up $482,406 (+42%) from 2017

Expenses

Up

$1,483,040

Up $354,300 (+31%) from 2017

Net Income

Up

$154,146

Up $128,106 (+492%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $340,130Liabilities 2012: $0Net Assets 2012: $340,1302012Assets 2013: $381,929Liabilities 2013: $5,093Net Assets 2013: $376,8362013Assets 2014: $814,523Liabilities 2014: $14,052Net Assets 2014: $800,4712014Assets 2015: $361,207Liabilities 2015: $4,372Net Assets 2015: $356,8352015Assets 2016: $704,664Liabilities 2016: $32,323Net Assets 2016: $672,3412016Assets 2017: $720,884Liabilities 2017: $22,503Net Assets 2017: $698,3812017Assets 2018: $934,640Liabilities 2018: $82,113Net Assets 2018: $852,5272018Assets 2019: $1,259,111Liabilities 2019: $62,423Net Assets 2019: $1,196,6882019Assets 2020: $1,243,865Liabilities 2020: $59,225Net Assets 2020: $1,184,6402020Assets 2021: $1,158,557Liabilities 2021: $46,476Net Assets 2021: $1,112,0812021Assets 2022: $992,826Liabilities 2022: $42,704Net Assets 2022: $950,1222022Assets 2023: $910,615Liabilities 2023: $24,531Net Assets 2023: $886,0842023Assets 2024: $1,467,095Liabilities 2024: $50,785Net Assets 2024: $1,416,3102024

Highlighted filing

2018

Assets$934,640
Liabilities$82,113
Net Assets$852,527
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $345,006Expenses 2012: $4,876Net Income 2012: $340,1302012Revenue 2013: $402,286Expenses 2013: $365,580Net Income 2013: $36,7062013Revenue 2014: $1,087,992Expenses 2014: $664,357Net Income 2014: $423,6352014Revenue 2015: $405,699Expenses 2015: $849,335Net Income 2015: -$443,6362015Revenue 2016: $1,495,758Expenses 2016: $1,180,252Net Income 2016: $315,5062016Revenue 2017: $1,154,780Expenses 2017: $1,128,740Net Income 2017: $26,0402017Revenue 2018: $1,637,186Expenses 2018: $1,483,040Net Income 2018: $154,1462018Revenue 2019: $1,582,375Expenses 2019: $1,238,214Net Income 2019: $344,1612019Revenue 2020: $804,813Expenses 2020: $816,861Net Income 2020: -$12,0482020Revenue 2021: $868,534Expenses 2021: $941,093Net Income 2021: -$72,5592021Revenue 2022: $931,207Expenses 2022: $1,093,166Net Income 2022: -$161,9592022Revenue 2023: $1,172,617Expenses 2023: $1,236,655Net Income 2023: -$64,0382023Revenue 2024: $1,916,864Expenses 2024: $1,370,447Net Income 2024: $546,4172024

Highlighted filing

2018

Revenue$1,637,186
Expenses$1,483,040
Net Income$154,146
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,928,622
Mission and Program Overview

Mission

America succeeds' mission is to improve educational opportunities, outcomes, and equity by harnessing the influence and acument of the business community in accelerating systems change.

America succeeds is committed to transforming public education in states across the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$522,814$694,688▲ $171,874
Pledges and Grants Receivable$165,000$203,000▲ $38,000
Land, Buildings, and Equipment, Net$6,867$22,912▲ $16,045
Accounts Receivable$20,000$7,500▼ $12,500
Prepaid Expenses and Deferred Charges$6,090$6,540▲ $450
Cash and Non-Interest-Bearing Accounts$113--
Total Assets$720,884$934,640▲ $213,756
Liabilities
Other Liabilities$0$50,405▲ $50,405
Accounts Payable and Accrued Expenses$22,503$31,708▲ $9,205
Total Liabilities$22,503$82,113▲ $59,610
Net Assets / Fund Balance
Unrestricted Net Assets$383,381$615,127▲ $231,746
Temporarily Rstr Net Assets$315,000$237,400▼ $77,600
Total Net Assets Fund Balance$698,381$852,527▲ $154,146
Total Liabilities and Net Assets / Fund Balance$720,884$934,640▲ $213,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,912$6,527$29,439
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim TaylorExecutive DirectorFT$192,485$9,712$202,197

Board Members and Trustees

NameTitle
Zack NeumeyerChairman
Casey CorteseDirector
David DimmettDirector
Greg MooreDirector
Lisa Graham KeeganDirector
Tony LewisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,727,300
Program Service Revenue
$0
Investment Income
$1,533
Other Revenue
$-91,647
All Other Contributions
$1,647,300
Change in Net Assets
$154,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,637,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,224
Total Revenue per Audited Statements
$1,729,410
Total Revenue per Form 990
$1,637,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,789
Salaries, Compensation, and Employee Benefits$741,251
Total Fundraising Expense$65,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,338$29,757$32,869$458,964
Current Officers, Directors, Trustees, and Key Employees$144,364$28,873$19,248$192,485
Travel$58,885$1,329$1,181$61,395
Payroll Taxes$36,299$3,936$3,499$43,734
Other Employee Benefits$24,585$2,666$2,369$29,620
Occupancy$20,226$2,193$1,950$24,369
Fees for Services Other$15,672$1,923-$17,595
Fees for Services Accounting-$16,525-$16,525
Pension Plan Contributions$13,652$1,480$1,316$16,448
Advertising$16,354$17-$16,371
Information Technology$12,226$1,326$1,178$14,730
Other Expenses$9,187--$9,187
Office Expenses$3,244$442$360$4,046
All Other Expenses-$2,258$1,276$3,534
Depreciation Depletion-$3,027-$3,027
Insurance-$2,518-$2,518
Fees for Services Legal-$198-$198
Total Functional Expenses$1,319,326$98,468$65,246$1,483,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,483,040
Total Expenses per Audited Statements$1,483,040
Total Expenses per Form 990$1,483,040
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Deposits$32,405
Due to Related Party$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11B

“A copy of the form 990 is provided to all board members for independent review prior to filing, any matters of discussion are brought to the board for resolution and final approval.”

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

“All officers and board members annually receive a copy of the organizations conflict of interest policy to ensure they are in compliance.”

Form 990, Part VI, Section B, Line 15

“A committee of the board of directors conducts a thorough performance evaluation and based on the outcome of that evaluation and an analysis of benchmark salary data from comparable nonprofit and for profit organizations, the committee determines the appropriate compensation level. The organization has no other officers or key employees other than the executive director.”

Form 990, Part VI, Section C, Line 19

“All forms are available to the public through the colorado secretary of state (required by law to remain in good-standing) and independent third-party watch-dogs such as guidestar.”

Filing and Contact Details

Filer

Filer Name
America Succeeds
EIN
45-5334937
Phone
7202029964
Address
1390 LAWRENCE STREET SUITE 200, DENVER, CO 80204

Signing Officer

Name
Tim Taylor
Title
Executive Director
Phone
7202029964
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Taylor
Formed
2012
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting for uncertainty in income taxes, which requires the organization to determine whether a tax position (and related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the years ended december 31, 2018 and 2017, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its 501c3 tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Sublease expense, net 92,224.”

Raw XML AppendixShowing 400 of 464 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/PensionPlanContributionsGrp/FundraisingAmt01316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013652
IRS990/PensionPlanContributionsGrp/TotalAmt016448
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06540
IRS990/PrincipalOfficerNm0TIM TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01152000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0531
IRS990/PYOtherExpensesAmt0460947
IRS990/PYOtherRevenueAmt02249
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026040
IRS990/PYSalariesCompEmpBnftPaidAmt0667793
IRS990/PYTotalExpensesAmt01128740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01154780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-92224
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0522814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694688
IRS990ScheduleA/FactsAndCircumstancesTestTxt0AMERICA SUCCEEDS IS A NATIONAL NETWORK OF NONPARTISAN, BUSINESS-LED, POLICY AND ADVOCACY ORGANIZATIONS COMMITTED TO IMPROVING PUBLIC EDUCATION. AMERICA SUCCEEDS' MISSION IS TO CREATE AND LEAD A NETWORKED BUSINESS MOVEMENT TO ADVANCE A HIGHLY EFFECTIVE EDUCATION SYSTEM. IN ORDER TO ADVANCE THIS MISSION, AMERICA SUCCEEDS CONSISTENTLY SEEKS DIVERSE FUNDING OPPORTUNITIES FROM CORPORATIONS, FOUNDATIONS AND PARTNERS. THE FOLLOWING ITEMS ARE EXAMPLES OF AMERICA SUCCEEDS' BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE PUBLIC: 1. THE AGE OF AGILITY NATIONAL TOUR IS A SERIES OF EVENTS ACROSS THE COUNTRY THAT SOLICITS FUNDING THROUGH THE SALE OF EVENT SPONSORSHIP AND PARTNERSHIPS. THE EVENTS ALSO PROVIDE THE OPPORTUNITY FOR AMERICA SUCCEEDS TO SHARE THEIR MISSION AND WORK WITH THE GENREAL PUBLIC. 2. AMERICA SUCCEEDS' WEBISTE FEATURES A "DONATE HERE" BUTTON. 3. AMERICA SUCCEEDS RECEIVES FINANCIAL SUPPORT FROM AFFILIATE ORGANIZATIONS. AFFILIATE ORGANIZATIONS, AS MEMBERSHIP ORGANIZATIONS, REPRESENT THE GENERAL PUBLIC. THESE ORGANIZATIONS SERVE A BROAD STAKEHOLDER COMMUNITY. AMERICA SUCCEEDS' BOARD OF DIRECTORS IS MADE OF A DIVERSE GROUP OF LEADERS THAT REPRESENT THE BROAD INTEREST OF THE PUBLIC. ZACK NEUMEYER IS A CIVIC LEADER AND PROMINENT DENVER BUSINESS OWNER. DAVID DIMMETT IS A VICE PRESIDENT OF PROJECT LEAD THE WAY, A NONPROFIT THAT PROVIDES TRANSFORMATIVE LEARNING EXPERIENCES FOR K-12 STUDENTS AND TEACHERS ACROSS THE U.S. LISA GRAHAM KEEGAN SERVES ARIZONA CHAMBER OF COMMERCE AND IS A FORMER EDUCATION ADVISOR TO U.S. SENATOR JOHN MCCAIN. TONY LEWIS IS THE EXECUTIVE DIRECTOR OF A PROMINENT FAMILY FOUNDATION THAT DOES NOT FUND THE ORGANIZATION. GREG MOORE SERVED AS EDITOR OF THE DENVER POST WHEN HE JOINED THE BOARD. THE ORGANIZATION IS CURRENTLY RECRUITING ADDITIONAL BOARD MEMBERS INCLUDING REPRESENTATIVES OF CORPORATIONS, NON-PROFIT ORGANIZATIONS, AND PROMINENT COMMUNITY MEMBERS. OVER THE PAST YEAR, AMERICA SUCCEEDS HAS WORKED WITH AND SOLICITED COMPANIES SUCH AS WALMART, EXXON MOBIL, MCDONALD'S, TOYOTA, GOOGLE, MARRIOT, FEDEX, BOEING, AON, HEWLET PACKARD, NUCOR STEEL, HILTON, CUMMINS, CATERPILLAR, COMCAST, COCA-COLA, AND OTHERS. THESE COMPANIES ARE INVITED TO PARTICIPATE IN OUR NATIONAL AGE OF AGILITY TOUR, NOT ONLY DO THESE EVENTS PROVIDE AN OPPORTUNITY FOR AMERICA SUCCEEDS TO SOLICIT CORPORATE FUNDING, BUT THEY ALSO PROVIDE FORUMS FOR THE PUBLIC, BUSINESS, AND POLICYMAKERS TO ENGAGE AROUND CRITICAL STRATEGIES FOR IMPROVING PUBLIC SYSTEMS. IN 2018 AMERICA SUCCEEDS SIGNIFICIANTLY INCREASED THE DIVERSITY OF ITS DONOR BASE. AMERICA SUCCEEDS HAS RECEIVED SUPPORT OR FUNDING FROM MANY OF THE PREMIER FOUNDATIONS ACROSS THE UNITED STATES INCLUDING, BILL & MELINDA GATES FOUNDATION, BLOOMBERG PHILANTHROPIES, AND WALTON FAMILY FOUNDATION, AS WELL AS A NUMBER OF OTHER NEW FUNDERS. IN ADDITION, AMERICA SUCCEEDS ALSO RECEIVES SUPPORT FROM AFFILLIATED NON-PROFIT ORGANIZATIONS INCLUDED ALIGNED, ARKANSAS LEARNS, BEST NC, COLORADO SUCCEEDS, IDAHO BUSINESS FOR EDUCATION, AND OKLAHOMA ACHIEVES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 2,265. 2016 AMOUNT: $ 500. 2017 AMOUNT: $ 2,249. 2018 AMOUNT: $ 577.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01727300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01152000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01494780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01085000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05864080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22940
IRS990ScheduleA/PublicSupportPY170Pct00.14280
IRS990ScheduleA/PublicSupportTotal170Amt01393218
IRS990ScheduleA/SubstantialContributorsTotAmt04470862
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01727300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01152000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01494780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01085000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05864080
IRS990ScheduleA/TotalSupportAmt06072655
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029439
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01483040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt092224
IRS990ScheduleD/RevenueNotReportedAmt092224
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01637186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS 501C3 TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUBLEASE EXPENSE, NET 92,224.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022912
IRS990ScheduleD/TotalExpensesPerForm990Amt01483040
IRS990ScheduleD/TotalLiabilityAmt050405
IRS990ScheduleD/TotalRevenuePerForm990Amt01637186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01729410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01483040
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR INDEPENDENT REVIEW PRIOR TO FILING, ANY MATTERS OF DISCUSSION ARE BROUGHT TO THE BOARD FOR RESOLUTION AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND BOARD MEMBERS ANNUALLY RECEIVE A COPY OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY TO ENSURE THEY ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS A THOROUGH PERFORMANCE EVALUATION AND BASED ON THE OUTCOME OF THAT EVALUATION AND AN ANALYSIS OF BENCHMARK SALARY DATA FROM COMPARABLE NONPROFIT AND FOR PROFIT ORGANIZATIONS, THE COMMITTEE DETERMINES THE APPROPRIATE COMPENSATION LEVEL. THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FORMS ARE AVAILABLE TO THE PUBLIC THROUGH THE COLORADO SECRETARY OF STATE (REQUIRED BY LAW TO REMAIN IN GOOD-STANDING) AND INDEPENDENT THIRD-PARTY WATCH-DOGS SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0315000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0237400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0720884
IRS990/TotalAssetsEOYAmt0934640
IRS990/TotalAssetsGrp/BOYAmt0720884
IRS990/TotalAssetsGrp/EOYAmt0934640
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01727300
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01319326
IRS990/TotalFunctionalExpensesGrp/TotalAmt01483040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022503
IRS990/TotalLiabilitiesEOYAmt082113
IRS990/TotalLiabilitiesGrp/BOYAmt022503
IRS990/TotalLiabilitiesGrp/EOYAmt082113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852527

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,640
Liabilities
$82,113
Net assets
$852,527
Revenue
$1,637,186
Expenses
$1,483,040
Net income
$154,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.05$1.42$1.92$1.37$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$1.17$1.24$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$0.93$1.09$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.05$1.11$0.87$0.94$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.06$1.18$0.80$0.82$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.06$1.20$1.58$1.24$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$1.64$1.48$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$1.15$1.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.67$1.50$1.18$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.41$0.85$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.09$0.66$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.40$0.37$0.04
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.35$0.00$0.34