Civic Intelligence

Connections 4 Kids

990 • Fiscal year 2018 • EIN 46-1681976

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

Organization ProfileWWW.CONNECTIONS4KIDS.ORG
PO Box 427Craig, CO 81626

(970) 824-1081

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$63,198

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$55,819

Up $2,947 (+5.6%) from 2017

Net Assets

Down

$42,381

Down $6,661 (-14%) from 2017

Liabilities

Up

$13,438

Up $9,608 (+251%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$157,464

Up $3,486 (+2.3%) from 2017

Expenses

Down

$164,125

Down $5,367 (-3.2%) from 2017

Net Income

Up

-$6,661

Up $8,853 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2015: $71,065Liabilities 2015: $3,837Net Assets 2015: $67,2282015Assets 2016: $66,524Liabilities 2016: $1,968Net Assets 2016: $64,5562016Assets 2017: $52,872Liabilities 2017: $3,830Net Assets 2017: $49,0422017Assets 2018: $55,819Liabilities 2018: $13,438Net Assets 2018: $42,3812018Assets 2019: $66,693Liabilities 2019: $2,547Net Assets 2019: $64,1462019Assets 2020: $107,385Liabilities 2020: $21,971Net Assets 2020: $85,4142020Assets 2021: $121,658Liabilities 2021: $2,982Net Assets 2021: $118,6762021Assets 2022: $148,729Liabilities 2022: $2,261Net Assets 2022: $146,4682022Assets 2023: $155,025Liabilities 2023: $886Net Assets 2023: $154,1392023Assets 2024: $153,381Liabilities 2024: $6,156Net Assets 2024: $147,2252024Assets 2025: $167,708Liabilities 2025: $9,759Net Assets 2025: $157,9492025

Highlighted filing

2018

Assets$55,819
Liabilities$13,438
Net Assets$42,381
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $113,556Expenses 2015: $60,407Net Income 2015: $53,1492015Revenue 2016: $126,068Expenses 2016: $128,740Net Income 2016: -$2,6722016Revenue 2017: $153,978Expenses 2017: $169,492Net Income 2017: -$15,5142017Revenue 2018: $157,464Expenses 2018: $164,125Net Income 2018: -$6,6612018Revenue 2019: $183,140Expenses 2019: $161,375Net Income 2019: $21,7652019Revenue 2020: $204,818Expenses 2020: $183,550Net Income 2020: $21,2682020Revenue 2021: $209,774Expenses 2021: $176,512Net Income 2021: $33,2622021Revenue 2022: $356,975Expenses 2022: $353,559Net Income 2022: $3,4162022Revenue 2023: $299,348Expenses 2023: $291,677Net Income 2023: $7,6712023Revenue 2024: $275,422Expenses 2024: $282,336Net Income 2024: -$6,9142024Revenue 2025: $284,091Expenses 2025: $273,367Net Income 2025: $10,7242025

Highlighted filing

2018

Revenue$157,464
Expenses$164,125
Net Income-$6,661
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$161,979
Mission and Program Overview

Mission

Strengthening the resources and services for children 0-8 and their families in northwest colorado.

Strengthening the resources and services for children 0-8 and their families in northwest colorado. All childern and families in moffat and rio blanco counties have quality early childhood services and nurturing environments in which to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,042$42,381▼ $6,661
Savings and Temporary Cash Investments-$41,052-
Accounts Receivable$12,264$7,071▼ $5,193
Cash and Non-Interest-Bearing Accounts$39,422$6,816▼ $32,606
Land, Buildings, and Equipment, Net$1,186$880▼ $306
Total Assets$52,872$55,819▲ $2,947
Liabilities
Deferred Revenue-$10,000-
Accounts Payable and Accrued Expenses$3,830$3,438▼ $392
Total Liabilities$3,830$13,438▲ $9,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,042$42,381▼ $6,661
Total Liabilities and Net Assets / Fund Balance$52,872$55,819▲ $2,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$880$621-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth OvertonExecutive DirectorFT$63,198$63,198

Board Members and Trustees

NameTitle
Arin DaigneauPast President
Jennifer RidnourPresident
Kristen OlsenVice President
Angie RobertsDirector
Becky Brennan-bauerDirector
Craig ThornhillDirector
Dollie RoseDirector
Judi HollandDirector
Kim ManeotisDirector
Liz KregarDirector
Lynae EllgenDirector
Sarah GrimesDirector
Susana LopezDirector
Robin KnocheMember at Large
Susie ColemanSecretary
Tanya FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,437
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$58,559
Change in Net Assets
$-6,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,425
Other Expenses$61,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,919$25,279$0$63,198
Other Salaries and Wages$0$28,499$0$28,499
Payroll Taxes$2,901$4,114$0$7,015
Other Employee Benefits$2,228$1,485$0$3,713
Travel$768$2,716$0$3,484
Insurance$2,094$0$0$2,094
Occupancy$111$1,889$0$2,000
Fees for Services Accounting$0$1,554$0$1,554
Other Expenses$0$1,287$0$1,287
Office Expenses$0$1,274$0$1,274
Conferences and Meetings$0$1,003$0$1,003
Depreciation Depletion$0$306$0$306
Information Technology$0$251$0$251
Total Functional Expenses$92,137$71,988$0$164,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,515
Fundraising Gross Income$4,515
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 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
Filing and Contact Details

Filer

Filer Name
Connections 4 Kids
EIN
46-1681976
Phone
9708241081
Address
PO BOX 427, CRAIG, CO 81626

Signing Officer

Name
Arin Daigneau
Title
Past President
Phone
9708241081
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
30

Preparer

Firm
ColoCPA Services PC
Address
118 W MAIN ST, RANGELY, CO 81648
Preparer
Marlo Coates CPA
Phone
9706752222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of directors are provided with a copy of the 990 prior to filing.”

Pt VI, Line 12C

“Board of directors are required to sign a conflict of interest certification and disclosure form annually.”

Pt VI, Line 15A

“Review is done by the executive board and then approved by entire board on an annual basis.”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 15B

“Review is done by the executive board and then approved by entire board on an annual basis.”

Raw XML AppendixShowing 400 of 463 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03830
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03438
IRS990/AccountsReceivableGrp/BOYAmt012264
IRS990/AccountsReceivableGrp/EOYAmt07071
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STRENGTHENING THE RESOURCES AND SERVICES FOR CHILDREN 0-8 AND THEIR FAMILIES IN NORTHWEST COLORADO. ALL CHILDERN AND FAMILIES IN MOFFAT AND RIO BLANCO COUNTIES HAVE QUALITY EARLY CHILDHOOD SERVICES AND NURTURING ENVIRONMENTS IN WHICH TO THRIVE.
IRS990/AllOtherContributionsAmt058559
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONNECTIONS 4 KIDS
IRS990/BooksInCareOfDetail/PhoneNum09708241081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 YAMPA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRAIG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081625
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039422
IRS990/CashNonInterestBearingGrp/EOYAmt06816
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025279
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037919
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063198
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01003
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01003
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09407
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt061700
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6661
IRS990/CYSalariesCompEmpBnftPaidAmt0102425
IRS990/CYTotalExpensesAmt0164125
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157464
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0306
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0306
IRS990/Desc0CONNECTIONS 4 KIDS IS CURRENTLY OFFERING PROGRAMS THAT ALIGN WITH THE EARLY CHILDHOOD COLORADO FRAMEWORK AND AFFECT THE OVERALL HEALTH, EDUCATION ADN WELLBEING OF OUR COMMUNITY'S YOUNGEST MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt092137
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01554
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01554
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER RIDNOUR
IRS990/Form990PartVIISectionAGrp/PersonNm2TANYA FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOLLIE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDI HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY BRENNAN-BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM MANEOTIS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSIE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ KREGAR
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGIE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG THORNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSANA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTEN OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNAE ELLGEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN KNOCHE
IRS990/Form990PartVIISectionAGrp/PersonNm16ARIN DAIGNEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1463198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09407
IRS990/FundraisingDirectExpensesAmt04515
IRS990/FundraisingGrossIncomeAmt04515
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt089471
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0161979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0251
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0251
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02094
IRS990/InsuranceGrp/TotalAmt02094
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0880
IRS990/LandBldgEquipCostOrOtherBssAmt01501
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STRENGTHENING THE RESOURCES AND SERVICES FOR CHILDREN 0-8 AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049042
IRS990/NetAssetsOrFundBalancesEOYAmt042381
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01889
IRS990/OccupancyGrp/ProgramServicesAmt0111
IRS990/OccupancyGrp/TotalAmt02000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01274
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03713
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31287
IRS990/OtherExpensesGrp/ProgramServicesAmt072
IRS990/OtherExpensesGrp/ProgramServicesAmt146044
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01503
IRS990/OtherExpensesGrp/TotalAmt146044
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherExpensesGrp/TotalAmt31287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt028499
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04114
IRS990/PayrollTaxesGrp/ProgramServicesAmt02901
IRS990/PayrollTaxesGrp/TotalAmt07015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ARIN DAIGNEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt084090
IRS990/PYRevenuesLessExpensesAmt0-15514
IRS990/PYSalariesCompEmpBnftPaidAmt085402
IRS990/PYTotalExpensesAmt0169492
IRS990/PYTotalRevenueAmt0153978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041052
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0559226
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559226
IRS990ScheduleA/TotalSupportAmt0559287
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0621
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW IS DONE BY THE EXECUTIVE BOARD AND THEN APPROVED BY ENTIRE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW IS DONE BY THE EXECUTIVE BOARD AND THEN APPROVED BY ENTIRE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052872
IRS990/TotalAssetsEOYAmt055819
IRS990/TotalAssetsGrp/BOYAmt052872
IRS990/TotalAssetsGrp/EOYAmt055819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157437
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,819
Liabilities
$13,438
Net assets
$42,381
Revenue
$157,464
Expenses
$164,125
Net income
-$6,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.10$1.58$2.84$2.73$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$2.75$2.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$2.99$2.92$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.46$3.57$3.54$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$2.10$1.77$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.85$2.05$1.84$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.83$1.61$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.42$1.57$1.64$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.54$1.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.26$1.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.14$0.60$0.53