Civic Intelligence

Four Kingdoms Council DBA Dharmas Garden

EIN 47-2691499 • 501(c)3 • Boulder, CO

Profile

Four kingdoms council supports people and projects that exemplify our stated purpose,as outlined in our articles of organization (as well as our mission statement): "to support human endeavors that recognize the nobility of humanity and strive for its realization, including supporting people and projects that exemplify wise and compassionate care for each other, the earth, and all of its creatures." at present, our first and flagship project is "dharma's garden", a small neighborhood educational farm with its own stated mission "to demonstrate, educate, and inspire others to take on the important work of tending the earth".

4081 Garnet LaneBoulder, CO 80304

www.4kc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

7.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,006,763

Up $1,795,869 (+56%) from 2023

Liabilities

Up

$3,388,516

Up $1,856,578 (+121%) from 2023

Net Assets

Down

$1,618,247

Down $60,709 (-3.6%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$461,115

Down $137,724 (-23%) from 2023

Expenses

Down

$521,824

Down $1,304,014 (-71%) from 2023

Net Income

Up

-$60,709

Up $1,166,290 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2019: $22,114Liabilities 2019: $0Net Assets 2019: $22,1142019Assets 2020: $18,504Liabilities 2020: $0Net Assets 2020: $18,5042020Assets 2021: $4,613,245Liabilities 2021: $1,765,248Net Assets 2021: $2,847,9972021Assets 2022: $4,536,696Liabilities 2022: $1,630,741Net Assets 2022: $2,905,9552022Assets 2023: $3,210,894Liabilities 2023: $1,531,938Net Assets 2023: $1,678,9562023Assets 2024: $5,006,763Liabilities 2024: $3,388,516Net Assets 2024: $1,618,2472024

Highlighted filing

2024

Assets$5,006,763
Liabilities$3,388,516
Net Assets$1,618,247
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2019: $61,615Expenses 2019: $48,566Net Income 2019: $13,0492019Revenue 2020: $107,985Expenses 2020: $111,595Net Income 2020: -$3,6102020Revenue 2021: $2,973,867Expenses 2021: $144,374Net Income 2021: $2,829,4932021Revenue 2022: $462,604Expenses 2022: $404,646Net Income 2022: $57,9582022Revenue 2023: $598,839Expenses 2023: $1,825,838Net Income 2023: -$1,226,9992023Revenue 2024: $461,115Expenses 2024: $521,824Net Income 2024: -$60,7092024

Highlighted filing

2024

Revenue$461,115
Expenses$521,824
Net Income-$60,709
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,006,763
Liabilities
$3,388,516
Net assets
$1,618,247
Revenue
$461,115
Expenses
$521,824
Net income
-$60,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$3.39$1.62$0.46$0.52$0.06
2023Summary only. Only limited summary data is available for this year.$3.21$1.53$1.68$0.60$1.83$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.63$2.91$0.46$0.40$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.77$2.85$2.97$0.14$2.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$461,115
Mission and Program Overview

Mission

Four Kingdoms Council supports people and projects that exemplify our stated purpose, as outlined in our articles of organization (as well as our mission statement): "to support human endeavors that recognize the nobility of humanity and strive for its realization, including supporting people and projects that exemplify wise and compassionate care for each other, the earth, and all of its creatures." At present, our first and flagship project is "Dharma's Garden", a small neighborhood educational farm with its own stated mission "to demonstrate, educate, and inspire others to take on the important work of tending the earth".

Wonderhaven's stated mission,as outlined in our articles of organization, is "to support human endeavors that recognize the nobility of humanity and strive for its realization, including supporting people and projects that exemplify wise and compassionate care for each other, the earth, and all of its creatures." at present, our first and flagship project is "dharma's garden", a neighborhood educational farm with its own stated mission "to demonstrate, educate, and inspire others to take on the noble work of tending the earth".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,745,596$2,891,550▲ $145,954
Cash and Non-Interest-Bearing Accounts$394,427$224,058▼ $170,369
Inventories for Sale or Use$3,660$1,583▼ $2,077
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,210,894$5,006,763▲ $1,795,869
Other Assets Total$67,211$1,889,572▲ $1,822,361
Liabilities
Other Liabilities$21,938$1,946,652▲ $1,924,714
Mortgage Notes Payable Secured by Investment Property$1,510,000$1,440,000▼ $70,000
Accounts Payable and Accrued Expenses-$1,864-
Total Liabilities$1,531,938$3,388,516▲ $1,856,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,678,956$1,618,247▼ $60,709
Total Net Assets Fund Balance$1,678,956$1,618,247▼ $60,709
Total Liabilities and Net Assets / Fund Balance$3,210,894$5,006,763▲ $1,795,869

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,252,396-$2,252,396
Buildings$493,128$35,511$528,639
Leasehold Improvements$131,811$14,715$146,526
Equipment$14,215$14,824$29,039
Other Assets Org$63,111--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy FrancisPresidentFT$62,072$62,072
Kerry FrancisSecretaryFT$61,293$61,293

Board Members and Trustees

NameTitle
Kevin BrownDirector
Sarah HallowellDirector
Paulette EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,168
Program Service Revenue
$116,434
Investment Income
$3,513
Other Revenue
$0
All Other Contributions
$341,168
Change in Net Assets
$-60,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,223
Salaries, Compensation, and Employee Benefits$192,601
Total Fundraising Expense$2,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$161,110$9,906$1,884$172,900
All Other Expenses$59,720$1,534$320$61,574
Interest$48,078--$48,078
Fees for Services Accounting$20,922$2,855$434$24,211
Depreciation Depletion$24,116--$24,116
Other Expenses$17,790$934$69$18,793
Payroll Taxes$13,434$1,402$-15$14,821
Insurance$4,711$231$78$5,020
Other Employee Benefits$4,392$488-$4,880
Fees for Services Legal$2,812--$2,812
Conferences and Meetings$393--$393
Travel$12$336-$348
Total Functional Expenses$497,132$21,922$2,770$521,824
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income for Ce Tax Credits$1,822,500
Accrued Interest$120,545
Payroll Liabilities$2,544
Credit Card Payable$1,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 A, Line 2

“Two co-founders (Tim Francis and Kerry Francis) are married and both serve as board members, officers, and key staff members.”

Form 990, Part VI, Section B, Line 11B

“A completed draft of the form 990 is distributed to all board members in advance of a vote by the whole board to approve/reject the submission of the form.”

Form 990, Part VI, Section B, Line 15A

“Two members of the five-person board are compensated employees. Compensation is determined and reviewed by a compensation subcommittee, made up of other board members and outside persons (the compensated employees are not members of this subcommittee). To determine salaries, the compensation subcommittee conducted research, including comparability data provided by the colorado nonprofit association, and then made recommendations to the board. The three dis-interested board members then voted to approve the recommendations and the two interested persons abstained from the vote.”

Form 990, Part VI, Section B, Line 15B

“Two members of the five-person board are compensated employees. Compensation is determined and reviewed by a compensation subcommittee, made up of other board members and outside persons (the compensated employees are not members of this subcommittee). To determine salaries, the compensation subcommittee conducted research, including comparability data provided by the colorado nonprofit association, and then made recommendations to the board. The three dis-interested board members then voted to approve the recommendations and the two interested persons abstained from the vote.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Wonderhaven
EIN
47-2691499
Phone
7208930452
Address
4081 GARNET LANE, BOULDER, CO 80304

Signing Officer

Name
Timothy Francis
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Francis
Voting Board Members
5
Independent Board Members
3
Employees
6
Volunteers
100

Preparer

Firm
Graham & Company Pc
Address
1295 S BROADWAY SUITE B, BOULDER, CO 80305
Preparer
John C Graham CPA
Phone
3032537900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $329; Column (B) - Program Services = $329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACTOR SERVICES: Column (A) - Total = $12198; Column (B) - Program Services = $12198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOOD AND CATERING: Column (A) - Total = $3834; Column (B) - Program Services = $3808; Column (C) - Management & General = $26; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $2156; Column (B) - Program Services = $2156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INVENTORY SHRINKAGE: Column (A) - Total = $14348; Column (B) - Program Services = $14348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIP DUES AND SUBSCRIPTI: Column (A) - Total = $399; Column (B) - Program Services = $300; Column (C) - Management & General = $99; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER TAXES & FEES: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYPAL FEES: Column (A) - Total = $281; Column (B) - Program Services = $281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $360; Column (B) - Program Services = $45; Column (C) - Management & General = $315; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY INSURANCE: Column (A) - Total = $8472; Column (B) - Program Services = $8472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“QUICKBOOK FEES: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REGISTRATION, LICENSES AND PER: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REIMBURSEMENTS: Column (A) - Total = $3303; Column (B) - Program Services = $2934; Column (C) - Management & General = $206; Column (D) - Fundraising = $163”

Form 990, Part IX, Line 24E

“RENT: Column (A) - Total = $3700; Column (B) - Program Services = $3700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOFTWARE & SUBSCRIPTIONS: Column (A) - Total = $4600; Column (B) - Program Services = $4081; Column (C) - Management & General = $362; Column (D) - Fundraising = $157”

Form 990, Part IX, Line 24E

“STRIPE FEES: Column (A) - Total = $2310; Column (B) - Program Services = $2310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $4748; Column (B) - Program Services = $4273; Column (C) - Management & General = $475; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 1

“Client is changing their method of accounting from cash to accrual with the filing of this return.”

Raw XML AppendixShowing 400 of 540 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/ActivityOrMissionDesc0WONDERHAVEN'S STATED MISSION,AS OUTLINED IN OUR ARTICLES OF ORGANIZATION, IS "TO SUPPORT HUMAN ENDEAVORS THAT RECOGNIZE THE NOBILITY OF HUMANITY AND STRIVE FOR ITS REALIZATION, INCLUDING SUPPORTING PEOPLE AND PROJECTS THAT EXEMPLIFY WISE AND COMPASSIONATE CARE FOR EACH OTHER, THE EARTH, AND ALL OF ITS CREATURES." AT PRESENT, OUR FIRST AND FLAGSHIP PROJECT IS "DHARMA'S GARDEN", A NEIGHBORHOOD EDUCATIONAL FARM WITH ITS OWN STATED MISSION "TO DEMONSTRATE, EDUCATE, AND INSPIRE OTHERS TO TAKE ON THE NOBLE WORK OF TENDING THE EARTH".
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IRS990/Desc0EDUCATIONAL FARM PROGRAM (DHARMA'S GARDEN): WE OPERATED AN URBAN FARM AND HOMESTEAD IN THE CITY WITH THE MISSION TO DEMONSTRATE, EDUCATE, AND INSPIRE OTHERS TO TAKE ON THE NOBLE WORK OF TENDING THE EARTH. THROUGH THIS WORKING DEMONSTRATION FARM, WE PROVIDED PRODUCE FOR OVER 150 FAMILIES ON A WEEKLY BASIS THROUGH THE HARVEST SEASONSUPPORTED ENTIRELY THROUGH DONATIONSWITH EXCESS PRODUCE DONATED TO LOCAL FOOD RESCUE ORGANIZATIONS. WE HAD ROBUST ATTENDANCE FROM BOTH YOUTH AND ADULTS AT OUR REGULAR, TWICE-WEEKLY VOLUNTEER DAYS IN SPRING THROUGH AUTUMN, IN ADDITION TO SPECIAL VOLUNTEER EVENTS ORGANIZED FOR VARIOUS VISITING GROUPS. WE ALSO OFFERED HANDS-ON EDUCATIONAL OPPORTUNITIES FOR BOTH CHILDREN AND ADULTS, INCLUDING NUMEROUS CLASSES, WORKSHOPS, AND EVENTS (SUCH AS CLASSES ON BIODYNAMIC FARMING, COMPOSTING, BASKET WEAVING, BIRD-BANDING, BOTANICAL ILLUSTRATION; AND EVENTS SUCH AS SEASONAL FESTIVALS AND COMMUNITY CELEBRATIONS). WE OFFERED A MONTHS-LONG MORNING PROGRAM FOR PRESCHOOL-AGED CHILDREN OF NATURE-BASED EDUCATION ON THE FARM. WE LED MOTHER-BABY PROGRAMS THAT FOSTERED FAMILIES CONNECTION WITH NATURE. WE HOSTED NUMEROUS SCHOOL VISITS AND FIELD TRIPS FOR LOCAL STUDENTS FROM PRE-K THROUGH COLLEGE-AGE, ENGAGING THE YOUTH IN HANDS-ON REGENERATIVE FARMING TASKS. WE ALSO PROVIDED INVALUABLE WORK EXPERIENCES TO TEENS AND YOUNG ADULTS IN OUR COMMUNITY.
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IRS990/MissionDesc0WONDERHAVEN'S STATED MISSION,AS OUTLINED IN OUR ARTICLES OF ORGANIZATION, IS "TO SUPPORT HUMAN ENDEAVORS THAT RECOGNIZE THE NOBILITY OF HUMANITY AND STRIVE FOR ITS REALIZATION, INCLUDING SUPPORTING PEOPLE AND PROJECTS THAT EXEMPLIFY WISE AND COMPASSIONATE CARE FOR EACH OTHER, THE EARTH, AND ALL OF ITS CREATURES." AT PRESENT, OUR FIRST AND FLAGSHIP PROJECT IS "DHARMA'S GARDEN", A NEIGHBORHOOD EDUCATIONAL FARM WITH ITS OWN STATED MISSION "TO DEMONSTRATE, EDUCATE, AND INSPIRE OTHERS TO TAKE ON THE NOBLE WORK OF TENDING THE EARTH".
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04880
IRS990/OtherExpensesGrp/Desc0481(A) ADJUSTMENT
IRS990/OtherExpensesGrp/Desc1FARM INPUTS
IRS990/OtherExpensesGrp/Desc2FACILITY AND EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2934
IRS990/OtherExpensesGrp/ProgramServicesAmt080929
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IRS990/OtherExpensesGrp/ProgramServicesAmt317790
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IRS990/PayrollTaxesGrp/ProgramServicesAmt013434
IRS990/PayrollTaxesGrp/TotalAmt014821
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIMOTHY FRANCIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Education camps, workshop
IRS990/ProgramServiceRevenueGrp/Desc1Farm Product Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182001
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND STEWARDSHIP PROGRAM (WONDERHAVEN LAND TRUST): WE MADE FURTHER PROGRESS TOWARD THE DEVELOPMENT AND EXECUTION OF OUR COMPREHENSIVE STEWARDSHIP PLAN (WHICH GUIDES THE LONG-TERM LAND CONSERVATION & MANAGEMENT), INCLUDING HIRING PROFESSIONALS TO SUPPORT THIS PROCESS (INCLUDING A BIRD EXPERT TO CONDUCT MONTHLY BIRD TRACKING AND BANDING, AND A LAND CONSULTANT TO ADVISE ON OVERALL LANDSCAPE HEALTH). ADDITIONALLY, WE SUCCESSFULLY COMPLETED THE PROCESS OF OBTAINING COLORADO TAX CREDITS RELATED TO OUR RECENT CONSERVATION EASEMENT. WE ALSO MADE NUMEROUS INFRASTRUCTURE IMPROVEMENTS, INCLUDING PERIMETER FENCING, AND THE (RE)CONSTRUCTION OF AN IMPROVED BARN TO REPLACE THE HISTORIC SHEEP BARN ALREADY ON THE PROPERTY (WHICH HAD BEEN ORDERED BY THE LOCAL COUNTY AUTHORITIES TO BE RELOCATED OUT OF THE FLOODWAY).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231659
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076355
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IRS990/PYOtherExpensesAmt01650202
IRS990/PYProgramServiceRevenueAmt083298
IRS990/PYRevenuesLessExpensesAmt0-1226999
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IRS990/RevenueAmt0116388
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024743
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS NOT PLACED IN SERVICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CE TAX CREDITS 2025
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CE TAX CREDITS 2026
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Conservation Easement Credit Costs
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INCOME FOR CE TAX CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two co-founders (Tim Francis and Kerry Francis) are married and both serve as board members, officers, and key staff members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED DRAFT OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS IN ADVANCE OF A VOTE BY THE WHOLE BOARD TO APPROVE/REJECT THE SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWO MEMBERS OF THE FIVE-PERSON BOARD ARE COMPENSATED EMPLOYEES. COMPENSATION IS DETERMINED AND REVIEWED BY A COMPENSATION SUBCOMMITTEE, MADE UP OF OTHER BOARD MEMBERS AND OUTSIDE PERSONS (THE COMPENSATED EMPLOYEES ARE NOT MEMBERS OF THIS SUBCOMMITTEE). TO DETERMINE SALARIES, THE COMPENSATION SUBCOMMITTEE CONDUCTED RESEARCH, INCLUDING COMPARABILITY DATA PROVIDED BY THE COLORADO NONPROFIT ASSOCIATION, AND THEN MADE RECOMMENDATIONS TO THE BOARD. THE THREE DIS-INTERESTED BOARD MEMBERS THEN VOTED TO APPROVE THE RECOMMENDATIONS AND THE TWO INTERESTED PERSONS ABSTAINED FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO MEMBERS OF THE FIVE-PERSON BOARD ARE COMPENSATED EMPLOYEES. COMPENSATION IS DETERMINED AND REVIEWED BY A COMPENSATION SUBCOMMITTEE, MADE UP OF OTHER BOARD MEMBERS AND OUTSIDE PERSONS (THE COMPENSATED EMPLOYEES ARE NOT MEMBERS OF THIS SUBCOMMITTEE). TO DETERMINE SALARIES, THE COMPENSATION SUBCOMMITTEE CONDUCTED RESEARCH, INCLUDING COMPARABILITY DATA PROVIDED BY THE COLORADO NONPROFIT ASSOCIATION, AND THEN MADE RECOMMENDATIONS TO THE BOARD. THE THREE DIS-INTERESTED BOARD MEMBERS THEN VOTED TO APPROVE THE RECOMMENDATIONS AND THE TWO INTERESTED PERSONS ABSTAINED FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $329; Column (B) - Program Services = $329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTOR SERVICES: Column (A) - Total = $12198; Column (B) - Program Services = $12198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD AND CATERING: Column (A) - Total = $3834; Column (B) - Program Services = $3808; Column (C) - Management & General = $26; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL: Column (A) - Total = $2156; Column (B) - Program Services = $2156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVENTORY SHRINKAGE: Column (A) - Total = $14348; Column (B) - Program Services = $14348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES AND SUBSCRIPTI: Column (A) - Total = $399; Column (B) - Program Services = $300; Column (C) - Management & General = $99; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER TAXES & FEES: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYPAL FEES: Column (A) - Total = $281; Column (B) - Program Services = $281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $360; Column (B) - Program Services = $45; Column (C) - Management & General = $315; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROPERTY INSURANCE: Column (A) - Total = $8472; Column (B) - Program Services = $8472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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