Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Mcauliffe at Smiley Foundation
990EZ • Fiscal year 2016 • EIN 46-4255384
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$51,180
Up $837 (+1.7%) from 2015
Net Assets
Up$51,180
Up $837 (+1.7%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$147,810
Down $15,669 (-9.6%) from 2015
Expenses
Down$146,973
Down $27,462 (-16%) from 2015
Net Income
Up$837
Up $11,793 (+108%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 21, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $150,427
Mission and Program Overview
Mission
Support McAuliffe International School
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Capital Improvements to school building Began building new outdoor courtyard for educational uses. | - | $62,250 |
| Purchase and donation of bus to McAuliffe International School | $30,500 | - |
| Assisted with funds for trip to Washington DC | - | $18,628 |
| Enrichment and learning programs provided to students after school. Approximately 400 students benefited. | - | $17,893 |
| Teacher and Volunteers appreciation program. Provide meals for staff meetings and training session. | - | $7,249 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Walker | President | - | $0 | - | - |
| Jim Hoops | Treasurer | - | $0 | - | - |
| Felicia Ho | Secretary | - | $0 | - | - |
| Jay Epperson | Member | - | $0 | - | - |
| Dwaine Holloway | Member | - | $0 | - | - |
| Nina Kuhl | Member | - | $0 | - | - |
| Terrence Pace | Member | - | $0 | - | - |
| Chris Swank | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser - Hats | $6,000 | $6,000 | $2,617 | $3,383 |
| Total Events | $6,000 | $6,000 | $2,617 | $3,383 |
Filing and Contact Details
Filer
- Filer Name
- Mcauliffe at Smiley Foundation
- EIN
- 46-4255384
- Phone
- 7204241540
- Address
- 2450 HOLLY STREET, DENVER, CO 80207
Signing Officer
- Name
- Scott Walker
- Title
- President
- Signed
- 2016-11-21
- Discuss with paid preparer
- No
Preparer
- Firm
- Sax LLC
- Address
- 4958 S NELSON ST C, LITTLETON, CO 80127
- Preparer
- Jennifer A Saxhaug CPA
- Phone
- 7202608595
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“Assisted with funds for trip to Washington DC Grants and allocations 0, Program service expenses 18,628”
Form 990-EZ, Part III, Line 31
“Purchase and donation of bus to McAuliffe International School Grants and allocations 30,500, Program service expenses 0”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank and Credit Card Fees 1,828”
Form 990-EZ, Part I, Line 16, Other Expenses
“Building Improvements 23,551”
Form 990-EZ, Part I, Line 16, Other Expenses
“Courtyard Improvements 7,857”
Form 990-EZ, Part I, Line 16, Other Expenses
“Physical Education 27,848”
Form 990-EZ, Part I, Line 16, Other Expenses
“Library Improvements 2,994”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous Event 1,811”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Services 43,770”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues and Subscriptions 613”
Form 990-EZ, Part I, Line 16, Other Expenses
“Marketing 4,961”
Form 990-EZ, Part I, Line 16, Other Expenses
“School Bus - Donated to School 30,500”
Raw XML Appendix185 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9703795071 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Scott Walker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jim Hoops |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Felicia Ho |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jay Epperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dwaine Holloway |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Nina Kuhl |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Terrence Pace |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Chris Swank |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 145733 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support McAuliffe International School |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Enrichment and learning programs provided to students after school. Approximately 400 students benefited. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Capital Improvements to school building Began building new outdoor courtyard for educational uses. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Teacher and Volunteers appreciation program. Provide meals for staff meetings and training session. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Assisted with funds for trip to Washington DC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Purchase and donation of bus to McAuliffe International School |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 30500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17893 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 62250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7249 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 18628 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2617 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3383 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 146973 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106020 |
| IRS990EZ/TotalRevenueAmt | 0 | 147810 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http//friendsofmcauliffe.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 144427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 409065 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 409065 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 144427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 409065 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 409065 |
| 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 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER - HATS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2617 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Assisted with funds for trip to Washington DC Grants and allocations 0, Program service expenses 18,628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Purchase and donation of bus to McAuliffe International School Grants and allocations 30,500, Program service expenses 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank and Credit Card Fees 1,828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Building Improvements 23,551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Courtyard Improvements 7,857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Physical Education 27,848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Library Improvements 2,994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous Event 1,811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Services 43,770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues and Subscriptions 613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Marketing 4,961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | School Bus - Donated to School 30,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCAULIFFE AT SMILEY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCAU |
| ReturnHeader/Filer/EIN | 0 | 464255384 |
| ReturnHeader/Filer/PhoneNum | 0 | 7204241540 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2450 HOLLY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAX LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4958 S NELSON ST C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80127 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7202608595 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennifer A Saxhaug CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-21T10:31:53-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,180
- Liabilities
- -
- Net assets
- $51,180
- Revenue
- $147,810
- Expenses
- $146,973
- Net income
- $837