Civic Intelligence

Mcauliffe at Smiley Foundation

990 • Fiscal year 2021 • EIN 46-4255384

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 28, 2021

Organization Profilemcauliffe.dpsk12.org
2540 Holly StreetDenver, CO 80207

(720) 424-1540

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$97,507

Up $12,092 (+14%) from 2020

Net Assets

Up

$97,507

Up $12,092 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$75,368

Down $40,963 (-35%) from 2020

Expenses

Down

$63,276

Down $36,200 (-36%) from 2020

Net Income

Down

$12,092

Down $4,763 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2014: $61,299Net Assets 2014: $61,2992014Assets 2015: $50,343Net Assets 2015: $50,3432015Assets 2016: $51,180Net Assets 2016: $51,1802016Assets 2017: $17,292Liabilities 2017: $0Net Assets 2017: $17,2922017Assets 2018: $66,389Liabilities 2018: $0Net Assets 2018: $66,3892018Assets 2019: $68,560Liabilities 2019: $0Net Assets 2019: $68,5602019Assets 2020: $85,415Liabilities 2020: $0Net Assets 2020: $85,4152020Assets 2021: $97,507Liabilities 2021: $0Net Assets 2021: $97,5072021Assets 2022: $137,344Liabilities 2022: $0Net Assets 2022: $137,3442022Assets 2023: $118,906Liabilities 2023: $0Net Assets 2023: $118,9062023Assets 2024: $96,680Liabilities 2024: $0Net Assets 2024: $96,6802024Assets 2025: $170,130Liabilities 2025: $0Net Assets 2025: $170,1302025

Highlighted filing

2021

Assets$97,507
Liabilities$0
Net Assets$97,507
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $101,159Expenses 2014: $39,860Net Income 2014: $61,2992014Revenue 2015: $163,479Expenses 2015: $174,435Net Income 2015: -$10,9562015Revenue 2016: $147,810Expenses 2016: $146,973Net Income 2016: $8372016Revenue 2017: $226,188Expenses 2017: $260,076Net Income 2017: -$33,8882017Revenue 2018: $209,045Expenses 2018: $159,796Net Income 2018: $49,2492018Revenue 2019: $158,220Expenses 2019: $156,049Net Income 2019: $2,1712019Revenue 2020: $116,331Expenses 2020: $99,476Net Income 2020: $16,8552020Revenue 2021: $75,368Expenses 2021: $63,276Net Income 2021: $12,0922021Revenue 2022: $125,882Expenses 2022: $86,045Net Income 2022: $39,8372022Revenue 2023: $94,257Expenses 2023: $112,695Net Income 2023: -$18,4382023Revenue 2024: $42,110Expenses 2024: $66,897Net Income 2024: -$24,7872024Revenue 2025: $217,175Expenses 2025: $143,725Net Income 2025: $73,4502025

Highlighted filing

2021

Revenue$75,368
Expenses$63,276
Net Income$12,092
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$75,368
Mission and Program Overview

Mission

Support McAuliffe International School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,220$91,562▲ $14,342
Prepaid Expenses and Deferred Charges$6,195$3,945▼ $2,250
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$85,415$97,507▲ $12,092
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,415$97,507▲ $12,092
Total Net Assets Fund Balance$85,415$97,507▲ $12,092
Total Liabilities and Net Assets / Fund Balance$85,415$97,507▲ $12,092
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dawn Taylor OwensPresident
Jeremy GurleyMember
Kendall PetersonMember
Maxwell ChisengaMember
Brandi WrightSecretary
Karla HanlonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,216
Program Service Revenue
$14,152
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,216
Change in Net Assets
$12,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,816
Grants and Similar Amounts Paid$30,460
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,460--$30,460
Office Expenses$793$188-$981
Other Expenses$30,382$817-$817
Fees for Services Accounting-$636-$636
Total Functional Expenses$61,635$1,641$0$63,276
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McAuliffe At Smiley SchoolDenver, CO501c3Outdoor Learning-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The board is provided with the financial statements that are used to prepare the 990 return.”

Form 990, Part VI, Section C, Line 19

“McAuliffe at Smiley Foundation does not currently have a conflict of interest policy. There are no paid members in the foundation. The public can obtain copies of the 990 return and filing with the Colorado Secretary of State at www.sos.state.co.us”

Filing and Contact Details

Filer

Filer Name
Mcauliffe at Smiley Foundation
EIN
46-4255384
Phone
7204241540
Address
2540 HOLLY STREET, DENVER, CO 80207

Signing Officer

Name
Dawn Taylor Owens
Title
President
Signed
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Taylor Owens
Formed
2013
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

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, Part V, Line 6B

“All donations to McAuliffe at Smiley Foundation are normally all tax deductible”

Form 990, Part III, Line 3

“Due to COVID panademic, the organization did not hold the annual fundraising event.”

Raw XML Appendix353 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support McAuliffe International School
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt061216
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAWN TAYLOR OWENS
IRS990/BooksInCareOfDetail/PhoneNum07204241540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02540 HOLLY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077220
IRS990/CashNonInterestBearingGrp/EOYAmt091562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061216
IRS990/CYGrantsAndSimilarPaidAmt030460
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt032816
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014152
IRS990/CYRevenuesLessExpensesAmt012092
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075368
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Enrichment and learning programs provided to students after school. Teacher and Volunteers appreciation program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt031175
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0636
IRS990/FeesForServicesAccountingGrp/TotalAmt0636
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KENDALL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MAXWELL CHISENGA
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY GURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KARLA HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDI WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN TAYLOR OWENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030460
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030460
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt075368
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enrichment and learning programs provided to students after school. Approximately 1000 students benefited.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085415
IRS990/NetAssetsOrFundBalancesEOYAmt097507
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt085415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt097507
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OfficeExpensesGrp/ProgramServicesAmt0793
IRS990/OfficeExpensesGrp/TotalAmt0981
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0817
IRS990/OtherExpensesGrp/ProgramServicesAmt030382
IRS990/OtherExpensesGrp/TotalAmt030382
IRS990/OtherExpensesGrp/TotalAmt1817
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03945
IRS990/PrincipalOfficerNm0DAWN TAYLOR OWENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Parent Reimbursed Expenses
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014152
IRS990/ProgSrvcAccomActy2Grp/Desc0Building Improvements, Courtyard, Garden, Library, Physical Education
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030460
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050716
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt0107549
IRS990/PYRevenuesLessExpensesAmt065622
IRS990/PYTotalExpensesAmt050716
IRS990/PYTotalRevenueAmt0116338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012092
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0508110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508110
IRS990ScheduleA/TotalSupportAmt0508110
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt030460
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Tents -
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Outdoor Learning
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0McAuliffe At Smiley School
IRS990ScheduleI/RecipientTable/RecipientEIN0846001099
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02540 Holly Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080207
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is provided with the financial statements that are used to prepare the 990 return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1McAuliffe at Smiley Foundation does not currently have a conflict of interest policy. There are no paid members in the foundation. The public can obtain copies of the 990 return and filing with the Colorado Secretary of State at www.sos.state.co.us
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All donations to McAuliffe at Smiley Foundation are normally all tax deductible
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Due to COVID panademic, the organization did not hold the annual fundraising event.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 6b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085415
IRS990/TotalAssetsEOYAmt097507
IRS990/TotalAssetsGrp/BOYAmt085415
IRS990/TotalAssetsGrp/EOYAmt097507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061216
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061635
IRS990/TotalFunctionalExpensesGrp/TotalAmt063276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097507
IRS990/TotalProgramServiceExpensesAmt061635
IRS990/TotalProgramServiceRevenueAmt014152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075368
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097507
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02540 HOLLY STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080207
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://mcauliffe.dpsk12.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN TAYLOR OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCAULIFFE AT SMILEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCAU
ReturnHeader/Filer/EIN0464255384
ReturnHeader/Filer/PhoneNum07204241540
ReturnHeader/Filer/USAddress/AddressLine1Txt02540 HOLLY STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04958 S NELSON ST C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum07202608595
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer A Saxhaug CPA
ReturnHeader/ReturnTs02021-09-28T01:43:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR OWENS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,507
Liabilities
$0
Net assets
$97,507
Revenue
$75,368
Expenses
$63,276
Net income
$12,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$2.17$1.44$0.73
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.42$0.67$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.94$1.13$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.26$0.86$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.75$0.63$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.16$0.99$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.58$1.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.09$1.60$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.26$2.60$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.48$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.63$1.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.01$0.40$0.61