Civic Intelligence

Council for Exceptional Children Colorado Federation

990EZ • Fiscal year 2020 • EIN 51-0157348

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

Organization Profilecouragetorisk.org
482 S Youngfield CtLakewood, CO 80228

(916) 284-2533

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.9%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$130,735

Up $5,595 (+4.5%) from 2019

Net Assets

Up

$130,735

Up $5,595 (+4.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$152,313

Up $5,650 (+3.9%) from 2019

Expenses

Down

$146,718

Down $18,562 (-11%) from 2019

Net Income

Up

$5,595

Up $24,212 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2011: $117,360Net Assets 2011: $117,3602011Assets 2012: $130,735Liabilities 2012: $02012Assets 2013: $140,710Liabilities 2013: $0Net Assets 2013: $140,7102013Assets 2014: $168,203Liabilities 2014: $0Net Assets 2014: $168,2032014Assets 2015: $186,916Liabilities 2015: $0Net Assets 2015: $186,9162015Assets 2016: $189,590Liabilities 2016: $0Net Assets 2016: $189,5902016Assets 2017: $179,929Liabilities 2017: $0Net Assets 2017: $179,9292017Assets 2018: $143,757Liabilities 2018: $0Net Assets 2018: $143,7572018Assets 2019: $125,140Liabilities 2019: $0Net Assets 2019: $125,1402019Assets 2020: $130,735Liabilities 2020: $0Net Assets 2020: $130,7352020Assets 2021: $139,350Liabilities 2021: $0Net Assets 2021: $139,3502021Assets 2022: $145,052Liabilities 2022: $0Net Assets 2022: $145,0522022Assets 2023: $164,212Liabilities 2023: $0Net Assets 2023: $164,2122023Assets 2024: $195,347Liabilities 2024: $0Net Assets 2024: $195,3472024Assets 2025: $205,933Liabilities 2025: $0Net Assets 2025: $205,9332025

Highlighted filing

2020

Assets$130,735
Liabilities$0
Net Assets$130,735
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2011: $65,630Expenses 2011: $91,050Net Income 2011: -$25,4202011Revenue 2012: $49,331Expenses 2012: $35,956Net Income 2012: $13,3752012Revenue 2013: $92,465Expenses 2013: $82,490Net Income 2013: $9,9752013Revenue 2014: $126,314Expenses 2014: $98,821Net Income 2014: $27,4932014Revenue 2015: $146,196Expenses 2015: $127,483Net Income 2015: $18,7132015Revenue 2016: $132,269Expenses 2016: $129,595Net Income 2016: $2,6742016Revenue 2017: $142,704Expenses 2017: $152,365Net Income 2017: -$9,6612017Revenue 2018: $123,936Expenses 2018: $160,108Net Income 2018: -$36,1722018Revenue 2019: $146,663Expenses 2019: $165,280Net Income 2019: -$18,6172019Revenue 2020: $152,313Expenses 2020: $146,718Net Income 2020: $5,5952020Revenue 2021: $36,054Expenses 2021: $27,439Net Income 2021: $8,6152021Revenue 2022: $88,189Expenses 2022: $82,487Net Income 2022: $5,7022022Revenue 2023: $104,258Expenses 2023: $85,098Net Income 2023: $19,1602023Revenue 2024: $132,384Expenses 2024: $101,249Net Income 2024: $31,1352024Revenue 2025: $131,608Expenses 2025: $120,672Net Income 2025: $10,9362025

Highlighted filing

2020

Revenue$152,313
Expenses$146,718
Net Income$5,595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$152,313
Mission and Program Overview

Mission

Education focusing on students with disa

Program Services

DescriptionGrantsExpenses
The Courage to Risk Conference focusing on educational optionsfor teachers and parent who work with exceptional children$152,252$145,783
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara ButlerPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Council for Exceptional Children Co
EIN
51-0157348
Address
482 S Youngfield Ct, Lakewood, CO 80228

Signing Officer

Name
Meagan Ackerman
Title
Treasurer
Phone
9162842533
Signed
2020-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Cheryl K Gulich CPA LLC
Address
7234 S Harrison Way, Centennial, CO 80122-1935
Preparer
Cheryl K Gulich
Phone
3037795312
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRegistration Platform 1Board Meetings 67Conference Expenses 133,592Insurance 323Office Supplies 2,095Meals and Entertainment 455Fees 26Representative Assembly 222Refunds 7,564Dues and Subscriptions 536”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Tara Butler
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0The officers of this organization are volunteers. Last year the Colorado Council for Exceptional Children gave $17380 in Scholarships and registration fees to their members.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt01317
IRS990EZ/BooksInCareOfDetail/PersonNm0Meagan Ackerman
IRS990EZ/BooksInCareOfDetail/PhoneNum09162842533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0482 S Youngfield Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130735
IRS990EZ/GrossReceiptsAmt0152313
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0152253
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tara Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0144881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education focusing on students with disa
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Courage to Risk Conference focusing on educational optionsfor teachers and parent who work with exceptional children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0152252
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146718
IRS990EZ/TotalProgramServiceExpensesAmt0145783
IRS990EZ/TotalRevenueAmt0152313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0couragetorisk.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0693460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0693460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132108
IRS990ScheduleA/Total509Grp/TotalAmt0693460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRegistration Platform 1Board Meetings 67Conference Expenses 133,592Insurance 323Office Supplies 2,095Meals and Entertainment 455Fees 26Representative Assembly 222Refunds 7,564Dues and Subscriptions 536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meagan Ackerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09162842533
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Council for Exceptional Children Co
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0510157348
ReturnHeader/Filer/USAddress/AddressLine1Txt0482 S Youngfield Ct
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F405CBCF9FA9DF33D2FBFD678A5C47DB314C213C
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08445182020314its5vqe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.153.216.205
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm010:33:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261632175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheryl K Gulich CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07234 S Harrison Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801221935
ReturnHeader/PreparerPersonGrp/PhoneNum03037795312
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl K Gulich
ReturnHeader/ReturnTs02020-11-09T10:30:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$130,735
Liabilities
$0
Net assets
$130,735
Revenue
$152,313
Expenses
$146,718
Net income
$5,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.32$1.21$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.32$1.01$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.04$0.85$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.88$0.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.36$0.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.52$1.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.47$1.65$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.24$1.60$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.43$1.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.32$1.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.46$1.27$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.26$0.99$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.92$0.82$0.10
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$0.49$0.36$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.66$0.91$0.25