Civic Intelligence

Share Fair Nation

990 • Fiscal year 2020 • EIN 47-4615131

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileMYMINDSPARKLEARNING.ORG
455 S Pierce StLakewood, CO 80226

(303) 963-5390

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,447,277

Down $7,441,997 (-84%) from 2019

Net Assets

Down

$900,451

Down $7,358,672 (-89%) from 2019

Liabilities

Down

$546,826

Down $83,325 (-13%) from 2019

Revenue And Expenses

Revenue

Up

$3,592,773

Up $1,373,796 (+62%) from 2019

Expenses

Down

$3,556,722

Down $223,329 (-5.9%) from 2019

Net Income

Up

$36,051

Up $1,597,125 (+102%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2015: $376,671Liabilities 2015: $19,020Net Assets 2015: $357,6512015Assets 2016: $762,968Liabilities 2016: $45,174Net Assets 2016: $717,7942016Assets 2018: $10,040,352Liabilities 2018: $373,152Net Assets 2018: $9,667,2002018Assets 2019: $8,889,274Liabilities 2019: $630,151Net Assets 2019: $8,259,1232019Assets 2020: $1,447,277Liabilities 2020: $546,826Net Assets 2020: $900,4512020Assets 2020: $6,717,991Liabilities 2020: $637,273Net Assets 2020: $6,080,7182020Assets 2021: $4,593,245Liabilities 2021: $620,594Net Assets 2021: $3,972,6512021Assets 2022: $2,552,082Liabilities 2022: $907,752Net Assets 2022: $1,644,3302022Assets 2023: $732,175Liabilities 2023: $254,423Net Assets 2023: $477,7522023Assets 2024: $1,013,456Liabilities 2024: $574,801Net Assets 2024: $438,6552024

Highlighted filing

2020

Assets$1,447,277
Liabilities$546,826
Net Assets$900,451
Open 2020 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $502,690Expenses 2015: $145,039Net Income 2015: $357,6512015Revenue 2016: $1,916,662Expenses 2016: $1,556,520Net Income 2016: $360,1422016Revenue 2018: $12,681,217Expenses 2018: $3,434,438Net Income 2018: $9,246,7792018Revenue 2019: $2,218,977Expenses 2019: $3,780,051Net Income 2019: -$1,561,0742019Revenue 2020: $3,592,773Expenses 2020: $3,556,722Net Income 2020: $36,0512020Revenue 2020: $1,455,011Expenses 2020: $3,484,547Net Income 2020: -$2,029,5362020Revenue 2021: $1,653,854Expenses 2021: $4,118,988Net Income 2021: -$2,465,1342021Revenue 2022: $2,101,827Expenses 2022: $4,255,056Net Income 2022: -$2,153,2292022Revenue 2023: $1,875,580Expenses 2023: $3,042,158Net Income 2023: -$1,166,5782023Revenue 2024: $2,761,635Expenses 2024: $2,800,732Net Income 2024: -$39,0972024

Highlighted filing

2020

Revenue$3,592,773
Expenses$3,556,722
Net Income$36,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,592,773
Mission and Program Overview

Mission

To teach and inspire educators in emerging practices for a 21st century workforce.

Teaching and inspiring educators in emerging practices for a 21st century workforce

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,093$597,108▲ $415,015
Savings and Temporary Cash Investments$966$504,700▲ $503,734
Investments Other Securities$504,700--
Land, Buildings, and Equipment, Net$252,120$167,786▼ $84,334
Accounts Receivable$715,863$125,836▼ $590,027
Prepaid Expenses and Deferred Charges$37,867$51,847▲ $13,980
Total Assets$1,693,609$1,447,277▼ $246,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,717--
Accounts Payable and Accrued Expenses$247,553$274,810▲ $27,257
Deferred Revenue$180,939$272,016▲ $91,077
Total Liabilities$829,209$546,826▼ $282,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$864,400$900,451▲ $36,051
Total Liabilities and Net Assets / Fund Balance$1,693,609$1,447,277▼ $246,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,447,277-$1,447,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kellie LauthCEO/board MemberFT$165,000$165,000
Brent SmithCFOFT$125,000$125,000

Board Members and Trustees

NameTitle
John FarnamChair
Bridget Coughlin PhdBoard Member
Carrie MorgridgeBoard Member
Dan MorrisBoard Member
Geof RochesterBoard Member
John MorgridgeBoard Member
Mike PapiBoard Member
John Bennett PhdBoard Menber
Sondra SmithSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,124,836
Program Service Revenue
$467,937
Investment Income
$0
Other Revenue
$0
All Other Contributions
$376,317
Change in Net Assets
$36,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,976,019
Other Expenses$1,580,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,686,019
Fees for Services Other---$1,154,796
Current Officers, Directors, Trustees, and Key Employees---$290,000
Advertising---$250,883
Fees for Services Legal---$107,552
Travel---$27,658
Office Expenses---$15,489
Insurance---$13,618
Fees for Services Accounting---$10,707
Total Functional Expenses$0$0$0$3,556,722
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line2

“Form 990, part vi, line 2 - related party information among officers, john morgridge and carrie morgridge, both board members are married”

Part VI, Line 11B

“Organization's process to review form 990. The 990 is reviewed by the cco/cfo”

Part VI, Line 12C

“Enforcement of conflicts policy. The organization has and enforces a conflict of interest policy”

Part VI, Line 15A

“Compensation process for top official board leadership reviewed ceo/ed compensation data of 4 similar non -profit organizations located in the greater denver area.”

Part VI, Line 19

“Governing documents disclosure explanation. The organization make available all governing documents for the public upon request”

Filing and Contact Details

Filer

Filer Name
Share Fair Nation
EIN
47-4615131
Phone
3039635390
Address
455 S PIERCE ST, Lakewood, CO 80226
Doing Business As
Mindspark Learning

Signing Officer

Name
Brent Smith
Title
CFO
Phone
3039635390
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
38
Volunteers
55

Preparer

Firm
Block Advisors
Address
7735 W LONG DR UNIT 14, LITTLETON, CO 80123
Preparer
Daniel Conway
Phone
3039731310
Raw XML AppendixShowing 400 of 419 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/BOYAmt0247553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0274810
IRS990/AccountsReceivableGrp/BOYAmt0715863
IRS990/AccountsReceivableGrp/EOYAmt0125836
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACHING AND INSPIRING EDUCATORS IN EMERGING PRACTICES FOR A 21ST CENTURY WORKFORCE
IRS990/AdvertisingGrp/TotalAmt0250883
IRS990/AllOtherContributionsAmt0376317
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARE FAIR NATION
IRS990/BooksInCareOfDetail/PhoneNum03039635390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 S PIERCE ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0455 S PIERCE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080226
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0182093
IRS990/CashNonInterestBearingGrp/EOYAmt0597108
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0290000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03124836
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01580703
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0467937
IRS990/CYRevenuesLessExpensesAmt036051
IRS990/CYSalariesCompEmpBnftPaidAmt01976019
IRS990/CYTotalExpensesAmt03556722
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03592773
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0180939
IRS990/DeferredRevenueGrp/EOYAmt0272016
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROFESSIONAL LEARNING EXPERIENCES: IN-PERSON WORK SESSIONS HELD AT OUR LEARNING FACILITY, IN SCHOOLS OR AT OTHER LOCATIONS. CONVENIENT TO THE EDUCATORS WE SERVE. IN SCHOOL CONSULTING : HIGHLY CUSTOMIZED SESSIONS DEVELOPED TO ADDRESS INDIVIDUAL AREAS OF NEED, FROM REDESIGNING CLASSROOMS FOR GREATER IMPACT, TO USING TECHNOLOGY MORE EFFECTIVELY IN THE CLASSROOM, TO SOLVING PROBLEMS THROUGH DESIGN THINKING,TO A VARIETY OF OTHER NEEDS AS IDENTIFIED BY OUR COLLECTIVE TEAMS. LEADERSHIP INNOVATION PROGRAMS: HIGHLY COLLABORATIVE, COHORT-DRIVEN PROGRAMS BASED ON RESEARCH AND PROVEN PRACTICES DESIGNED FOR SCHOOL LEADERS TO MAKE SIGNIFICANT IMPACT BY LEVERAGING LEARNING, SUCCESSES AND FAILURES FROM BUSINESS AND OTHER SECTORS IN ADDITION TO EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MINDSPARK LEARNING
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02311146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt010707
IRS990/FeesForServicesLegalGrp/TotalAmt0107552
IRS990/FeesForServicesOtherGrp/TotalAmt01154796
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JOHN FARNAM
IRS990/Form990PartVIISectionAGrp/PersonNm1SONDRA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BENNETT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIDGET COUGHLIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE MORGRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MORGRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE PAPI
IRS990/Form990PartVIISectionAGrp/PersonNm8GEOF ROCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLIE LAUTH
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENT SMITH
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/ReportableCompFromOrgAmt9165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125000
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MENBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02748519
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03592773
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt013618
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0504700
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167786
IRS990/LandBldgEquipCostOrOtherBssAmt0167786
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0400717
IRS990/NetAssetsOrFundBalancesBOYAmt0864400
IRS990/NetAssetsOrFundBalancesEOYAmt0900451
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt015489
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherSalariesAndWagesGrp/TotalAmt01686019
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051847
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SHARE FAIR NATION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2THINKSPACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1397346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1397346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217820
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDE 11,000 SQUARE-FOOT SPACE DESIGNED FOR EDUCATORS AS A CENTER FOR CREATIVITY, COLLABORATION, AND INNOVATION. THE SPACE SERVES AS HEADQUARTERS TO MINDSPARK LEARNING, AND IS THE SITE OF ONGOING PROFESSIONAL LEARNING OFFERED BY OUR ORGANIZATION. OUR SPACE IS ALSO AVAILABLE FOR USE BY EDUCATORS, SCHOOLS, DISTRICTS, EDUCATION-BASED ORGANIZATIONS AND OTHER NON-PROFIT AND FOR-PROFIT GROUPS, WITH THE ULTIMATE GOAL OF CONNECTING LEADING INDUSTRY AND BUSINESS TO EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060071
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119626
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR WORKSHOPS, TRAINING, INSTITUTES, AND MEMBERSHIPS TO OUR FACILITY PROVIDE PROFEESIONAL DEVELOPMENT TOPICS INCLUDING DESIGN THINKING, EDTECH, MINDFULNESS, AND SOCIAL EMOTIONAL LEARNING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093945
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02352190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01851470
IRS990/PYProgramServiceRevenueAmt01680571
IRS990/PYRevenuesLessExpensesAmt0263150
IRS990/PYSalariesCompEmpBnftPaidAmt01918141
IRS990/PYTotalExpensesAmt03769611
IRS990/PYTotalRevenueAmt04032761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02637790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03124836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02817969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01978306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01752703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09909004
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09909004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03124836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02817969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01978306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01752703
IRS990ScheduleA/Total509Grp/TotalAmt09909004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03124836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02817969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01978306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01752703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09909004
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01447277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01447277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01447277
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS, JOHN MORGRIDGE AND CARRIE MORGRIDGE, BOTH BOARD MEMBERS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE 990 IS REVIEWED BY THE CCO/CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY. THE ORGANIZATION HAS AND ENFORCES A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL BOARD LEADERSHIP REVIEWED CEO/ED COMPENSATION DATA OF 4 SIMILAR NON -PROFIT ORGANIZATIONS LOCATED IN THE GREATER DENVER AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. THE ORGANIZATION MAKE AVAILABLE ALL GOVERNING DOCUMENTS FOR THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE MORGRIDGE FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262336633
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0501 SILVERSIDE SIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019809
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02003400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1225000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1IN KIND RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE MORGRIDGE FAMILY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE MORGRIDGE FAMILY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01693609
IRS990/TotalAssetsEOYAmt01447277
IRS990/TotalAssetsGrp/BOYAmt01693609
IRS990/TotalAssetsGrp/EOYAmt01447277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03124836
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03556722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0829209
IRS990/TotalLiabilitiesEOYAmt0546826
IRS990/TotalLiabilitiesGrp/BOYAmt0829209
IRS990/TotalLiabilitiesGrp/EOYAmt0546826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0864400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0900451
IRS990/TotalProgramServiceExpensesAmt02465162
IRS990/TotalProgramServiceRevenueAmt0467937
IRS990/TotalReportableCompFromOrgAmt0290000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0467937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03592773
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01693609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01447277
IRS990/TravelGrp/TotalAmt027658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0455 S PIERCE ST
IRS990/USAddress/AddressLine2Txt0455 S PIERCE ST
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080226
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MYMINDSPARKLEARNING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03039635390
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE FAIR NATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0474615131
ReturnHeader/Filer/PhoneNum03039635390
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 S PIERCE ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447,277
Liabilities
$546,826
Net assets
$900,451
Revenue
$3,592,773
Expenses
$3,556,722
Net income
$36,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.57$0.44$2.76$2.80$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.25$0.48$1.88$3.04$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.91$1.64$2.10$4.26$2.15
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.62$3.97$1.65$4.12$2.47
2020Detailed filing. Detailed filing data is available for this year.$6.72$0.64$6.08$1.46$3.48$2.03
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.55$0.90$3.59$3.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.89$0.63$8.26$2.22$3.78$1.56
2018Detailed filing. Detailed filing data is available for this year.$10.0$0.37$9.67$12.7$3.43$9.25
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.72$1.92$1.56$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.50$0.15$0.36