Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2014 • EIN 71-0881324
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$305,594
Down $115,088 (-27%) from 2013
Net Assets
Down$272,819
Down $139,471 (-34%) from 2013
Liabilities
Up$32,775
Up $24,383 (+291%) from 2013
Revenue
Down$274,928
Down $55,379 (-17%) from 2013
Expenses
Down$414,399
Down $24,459 (-5.6%) from 2013
Net Income
Down-$139,471
Down $30,920 (-28%) from 2013
Christian humanitarian organization dedicated to edifying and encouraging women world wide through programming that includes personal growth, interactive discussion and community service.
Ministry dedicated to creative education by establishing and funding schools and health clinics in third world countries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $412,290 | $272,819 | ▼ $139,471 |
| Investments Other Securities | $139,780 | $146,362 | ▲ $6,582 |
| Cash and Non-Interest-Bearing Accounts | $89,557 | $83,303 | ▼ $6,254 |
| Savings and Temporary Cash Investments | $160,000 | $45,149 | ▼ $114,851 |
| Inventories for Sale or Use | $20,987 | $20,987 | → $0 |
| Land, Buildings, and Equipment, Net | $3,439 | $2,874 | ▼ $565 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $420,682 | $305,594 | ▼ $115,088 |
| Other Assets Total | $6,919 | $6,919 | → $0 |
| Liabilities | |||
| Other Liabilities | $8,392 | $32,775 | ▲ $24,383 |
| Total Liabilities | $8,392 | $32,775 | ▲ $24,383 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $412,290 | $272,819 | ▼ $139,471 |
| Total Liabilities and Net Assets / Fund Balance | $420,682 | $305,594 | ▼ $115,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,874 | $33,552 | $36,426 |
| Other Securities | $146,362 | - | - |
| Name | Title |
|---|---|
| Georgia Koefed | Board Chair |
| Brad Griffith | Board Member |
| Rebecca Clark | Board Member |
| Anne Griffith | CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $255,318 |
| Salaries, Compensation, and Employee Benefits | $159,081 |
| Total Fundraising Expense | $45,881 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,067 | $15,490 | $11,266 | $140,823 |
| Occupancy | $37,685 | $5,150 | $3,689 | $46,524 |
| Advertising | $29,429 | $70 | $8,199 | $37,698 |
| All Other Expenses | $23,621 | $4,794 | $2,324 | $30,739 |
| Other Expenses | $22,074 | $67 | $17,970 | $22,074 |
| Payroll Taxes | $10,509 | $1,537 | $1,038 | $13,084 |
| Fees for Services Other | - | $10,440 | - | $10,440 |
| Office Expenses | $3,399 | $5,049 | $491 | $8,939 |
| Other Employee Benefits | $4,152 | $617 | $405 | $5,174 |
| Insurance | $3,050 | $414 | $301 | $3,765 |
| Information Technology | $1,072 | $1,644 | $198 | $2,914 |
| Interest | - | $2,332 | - | $2,332 |
| Depreciation Depletion | $1,264 | - | - | $1,264 |
| Fees for Services Accounting | - | $450 | - | $450 |
| Total Functional Expenses | $320,464 | $48,054 | $45,881 | $414,399 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $31,340 |
| Payroll Taxes Payable | $835 |
| Security Deposit | $600 |
“HUSBAND AND WIFE.”
“The board receives a copy of the form 990 before it is filed. The board asks questions of the preparing accountant. Once the board is satisfied with the form 990 it is signed by the board and filed with the internal revenue service.”
“An outside human resources firm provides comparable salaries for similar positions. The executive director uses this information to determine a reasonable salary.”
“At least 5 days after the organization receives a written request for documents, the documents are made available at the organization's office during regular business hours.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MINISTRY DEDICATED TO CREATIVE EDUCATION BY ESTABLISHING AND FUNDING SCHOOLS AND HEALTH CLINICS IN THIRD WORLD COUNTRIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8199 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29429 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37698 |
| IRS990/AllOtherContributionsAmt | 0 | 221706 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2324 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4794 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30739 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7207086209 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4500 CHERRY CREEK DRIVE SOUTH SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80246 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5240 |
| IRS990/CYOtherExpensesAmt | 0 | 255318 |
| IRS990/CYOtherRevenueAmt | 0 | 47982 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 159081 |
| IRS990/CYTotalExpensesAmt | 0 | 414399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45881 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 274928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1264 |
| IRS990/Desc | 0 | WE EXPERIENCED CONTINUED GROWTH WITHIN THE MISSION GUIDELINES. -UPDATED THE 2ND EDITION OF THE JOURNEY, THE PERSONAL GROWTH INSTRUCTIONAL MANUAL-DEVELOPED AND INITIATED THE WOMEN OF IMPACT COMMUNITY HANDBOOK-COMPLETED THE CURRICULUM OF THE PROJECT SPARKLE EARLY LEARNING PROGRAM-UPDATED THE LET'S GO! PROGRAM-BEGAN INSTITUTING A PROJECT SPARKLE PROGRAM IN ZIMBABWE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 320464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10440 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10440 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGIA KOEFED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 427 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 427 |
| IRS990/GrossReceiptsAmt | 0 | 274928 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 198 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1072 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2914 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 301 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3765 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2332 |
| IRS990/InterestGrp/TotalAmt | 0 | 2332 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20987 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20987 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4813 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 139780 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 146362 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2874 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36426 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHRISTIAN HUMANITARIAN ORGANIZATION DEDICATED TO EDIFYING AND ENCOURAGING WOMEN TO FOLLOW GOD'S PURPOSE. THIS IS ACCOMPLISHED THROUGH PROGRAMMING THAT INCLUDES PERSONAL GROWTH, INTERACTIVE DISCUSSION, COMMUNITY NETWORKING AND BUILDING AND INTERNATIONAL CULTURAL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 412290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 272819 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 427 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1350 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3689 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5150 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37685 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46524 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 491 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5049 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8939 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6919 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6919 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 405 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5174 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PS ISRAEL |
| IRS990/OtherExpensesGrp/Desc | 2 | PS ROMANIA |
| IRS990/OtherExpensesGrp/Desc | 3 | PS ARMENIA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38352 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22859 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22074 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8392 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32775 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11266 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114067 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140823 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1038 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10509 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13084 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANNE GRIFFITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 324674 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5633 |
| IRS990/PYOtherExpensesAmt | 0 | 226925 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -108551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211908 |
| IRS990/PYTotalExpensesAmt | 0 | 438858 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 330307 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139471 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 46632 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 46632 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 412290 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 272819 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 219764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 690559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2101482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -13629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48449 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1579 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2101482 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 219764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 690559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2101482 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2151510 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 835 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 146362 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MARKETABLE SECURITIES - STIFEL NICOLAUS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2874 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 146362 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32775 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD RECEIVES A COPY OF THE FORM 990 BEFORE IT IS FILED. THE BOARD ASKS QUESTIONS OF THE PREPARING ACCOUNTANT. ONCE THE BOARD IS SATISFIED WITH THE FORM 990 IT IS SIGNED BY THE BOARD AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN OUTSIDE HUMAN RESOURCES FIRM PROVIDES COMPARABLE SALARIES FOR SIMILAR POSITIONS. THE EXECUTIVE DIRECTOR USES THIS INFORMATION TO DETERMINE A REASONABLE SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT LEAST 5 DAYS AFTER THE ORGANIZATION RECEIVES A WRITTEN REQUEST FOR DOCUMENTS, THE DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PROJECT SPARKLE TOY SHOPPE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | PROVIDE TOYS TO SUPPLEMENT MISSION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 5575 W MANSFIELD AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 80235 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 420682 |
| IRS990/TotalAssetsEOYAmt | 0 | 305594 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 420682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 305594 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 221706 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45881 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48054 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 320464 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 414399 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8392 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32775 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8392 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32775 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 412290 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 272819 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 320464 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 52795 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 274928 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 420682 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 305594 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 155 S ELM STREET |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80246 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ENLIGHTENFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE GRIFFITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039855533 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ENLIGHTEN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENLI |
| ReturnHeader/Filer/EIN | 0 | 710881324 |
| ReturnHeader/Filer/PhoneNum | 0 | 7207086209 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4500 CHERRY CREEK DRIVE SOUTH SUITE |
| ReturnHeader/Filer/USAddress/AddressLine2Txt | 0 | 107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841600331 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHAUS & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 355 S TELLER SUITE 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7209466888 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LESLIE A SCHAUS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T11:49:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.