Civic Intelligence

America Succeeds

990 • Fiscal year 2019 • EIN 45-5334937

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$201,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,259,111

Up $324,471 (+35%) from 2018

Net Assets

Up

$1,196,688

Up $344,161 (+40%) from 2018

Liabilities

Down

$62,423

Down $19,690 (-24%) from 2018

Revenue

Down

$1,582,375

Down $54,811 (-3.3%) from 2018

Expenses

Down

$1,238,214

Down $244,826 (-17%) from 2018

Net Income

Up

$344,161

Up $190,015 (+123%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,259,111
Liabilities$62,423
Net Assets$1,196,688

Operations Trend

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

2019

Revenue$1,582,375
Expenses$1,238,214
Net Income$344,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,884,294
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
Pledges and Grants Receivable$203,000$723,149▲ $520,149
Savings and Temporary Cash Investments$694,688$500,521▼ $194,167
Land, Buildings, and Equipment, Net$22,912$18,908▼ $4,004
Accounts Receivable$7,500$9,896▲ $2,396
Prepaid Expenses and Deferred Charges$6,540$6,637▲ $97
Total Assets$934,640$1,259,111▲ $324,471
Liabilities
Other Liabilities$50,405$32,405▼ $18,000
Accounts Payable and Accrued Expenses$31,708$30,018▼ $1,690
Total Liabilities$82,113$62,423▼ $19,690
Net Assets / Fund Balance
Net Assets With Donor Restrictions$237,400$723,149▲ $485,749
Net Assets Without Donor Restrictions$615,127$473,539▼ $141,588
Total Net Assets Fund Balance$852,527$1,196,688▲ $344,161
Total Liabilities and Net Assets / Fund Balance$934,640$1,259,111▲ $324,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,908$12,792$31,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim TaylorExecutive DirectorFT$191,800$9,700$201,500

Board Members and Trustees

NameTitle
Zack NeumeyerChairman
Aimee GuideraDirector
Casey CorteseDirector
David DimmettDirector
Tony LewisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,699,245
Program Service Revenue
$0
Investment Income
$4,731
Other Revenue
$-121,601
All Other Contributions
$1,579,245
Change in Net Assets
$344,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,582,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,719
Total Revenue per Audited Statements
$1,704,094
Total Revenue per Form 990
$1,582,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,591
Other Expenses$506,623
Total Fundraising Expense$70,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,007$28,034$31,312$439,353
Current Officers, Directors, Trustees, and Key Employees$143,850$28,770$19,180$191,800
Other Expenses$55,369--$55,369
Payroll Taxes$35,234$3,819$3,397$42,450
Other Employee Benefits$32,958$3,575$3,176$39,709
Advertising$29,354$817-$30,171
Occupancy$19,890$2,157$1,917$23,964
Travel$19,642$1,336$1,188$22,166
Pension Plan Contributions$15,172$1,645$1,462$18,279
Fees for Services Accounting$2,571$14,570-$17,141
Fees for Services Other$5,271-$7,859$13,130
Information Technology$10,040$1,089$968$12,097
Office Expenses$1,853$9,859$179$11,891
Depreciation Depletion-$6,265-$6,265
Insurance$2,186$237$211$2,634
Total Functional Expenses$1,065,192$102,173$70,849$1,238,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,238,214
Total Expenses per Audited Statements$1,238,214
Total Expenses per Form 990$1,238,214
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Taylor
Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
8
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Sublease expenses, net 121,719.

Raw XML AppendixShowing 400 of 459 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/PYOtherRevenueAmt0-91647
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0154146
IRS990/PYSalariesCompEmpBnftPaidAmt0741251
IRS990/PYTotalExpensesAmt01483040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01637186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0344161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-121719
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0694688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500521
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 NEXT GENERATION LEARNING CHALLENGES, CSG, UNTAPPED POTENTIAL PROJECT, TEAGUE, THE MYERS-BRIGGS COMPANY, ENFUEGO TECHNOLOGIES LLC, SCORE, GOINNOVATION, INGENIOUS AGILE, 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 2019 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, THE GATES FAMILY FOUNDATION, BLOOMBERG FAMILY FOUNDATION, J.A. KATHRYN FOUNDATION, AND WALTON FAMILY FOUNDATION, AS WELL AS A NUMBER OF OTHER NEW FUNDERS. N 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 - 2016 AMOUNT: $ 500. 2017 AMOUNT: $ 2,249. 2018 AMOUNT: $ 577. 2019 AMOUNT: $ 118.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01699245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01727300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01152000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01494780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06478325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25520
IRS990ScheduleA/PublicSupportPY170Pct00.22940
IRS990ScheduleA/PublicSupportTotal170Amt01753043
IRS990ScheduleA/SubstantialContributorsTotAmt04725282
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01699245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01727300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01152000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01494780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06478325
IRS990ScheduleA/TotalSupportAmt06869153
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01238214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0121719
IRS990ScheduleD/RevenueNotReportedAmt0121719
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01582375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUBLEASE EXPENSES, NET 121,719.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018908
IRS990ScheduleD/TotalExpensesPerForm990Amt01238214
IRS990ScheduleD/TotalLiabilityAmt032405
IRS990ScheduleD/TotalRevenuePerForm990Amt01582375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01704094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01238214
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201500
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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0934640
IRS990/TotalAssetsEOYAmt01259111
IRS990/TotalAssetsGrp/BOYAmt0934640
IRS990/TotalAssetsGrp/EOYAmt01259111
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01699245
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070849
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01065192
IRS990/TotalFunctionalExpensesGrp/TotalAmt01238214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082113
IRS990/TotalLiabilitiesEOYAmt062423
IRS990/TotalLiabilitiesGrp/BOYAmt082113
IRS990/TotalLiabilitiesGrp/EOYAmt062423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01196688
IRS990/TotalOtherCompensationAmt09700
IRS990/TotalProgramServiceExpensesAmt01065192
IRS990/TotalReportableCompFromOrgAmt0191800

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$1.58$1.24$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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