Civic Intelligence

Family Learning Center Inc.

990 • Fiscal year 2014 • EIN 74-2240341

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
3164 34th StBoulder, CO 80301

(303) 442-8979

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$79,972

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

144%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$360,643

Up $212,631 (+144%) from 2013

Net Assets

Up

$359,949

Up $213,051 (+145%) from 2013

Liabilities

Down

$694

Down $420 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin78th percentile

Revenue

Up

$1,065,719

Up $254,703 (+31%) from 2013

Expenses

Up

$852,668

Up $39,905 (+4.9%) from 2013

Net Income

Up

$213,051

Up $214,798 (+12295%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $115,640Liabilities 2011: $51,948Net Assets 2011: $63,6922011Assets 2012: $150,547Liabilities 2012: $1,902Net Assets 2012: $148,6452012Assets 2013: $148,012Liabilities 2013: $1,114Net Assets 2013: $146,8982013Assets 2014: $360,643Liabilities 2014: $694Net Assets 2014: $359,9492014Assets 2015: $462,691Liabilities 2015: $5,000Net Assets 2015: $457,6912015Assets 2016: $804,311Liabilities 2016: $192,900Net Assets 2016: $611,4112016Assets 2017: $727,276Liabilities 2017: $125,138Net Assets 2017: $602,1382017Assets 2018: $700,051Liabilities 2018: $119,761Net Assets 2018: $580,2902018Assets 2019: $894,165Liabilities 2019: $103,905Net Assets 2019: $790,2602019Assets 2020: $1,113,389Liabilities 2020: $88,335Net Assets 2020: $1,025,0542020Assets 2021: $1,276,914Liabilities 2021: $75,292Net Assets 2021: $1,201,6222021Assets 2022: $1,325,136Liabilities 2022: $7,528Net Assets 2022: $1,317,6082022Assets 2023: $1,487,224Liabilities 2023: $16,676Net Assets 2023: $1,470,5482023Assets 2024: $1,349,461Liabilities 2024: $14,009Net Assets 2024: $1,335,4522024

Highlighted filing

2014

Assets$360,643
Liabilities$694
Net Assets$359,949
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $728,062Expenses 2011: $794,656Net Income 2011: -$66,5942011Revenue 2012: $932,444Expenses 2012: $867,191Net Income 2012: $65,2532012Revenue 2013: $811,016Expenses 2013: $812,763Net Income 2013: -$1,7472013Revenue 2014: $1,065,719Expenses 2014: $852,668Net Income 2014: $213,0512014Revenue 2015: $933,836Expenses 2015: $836,094Net Income 2015: $97,7422015Revenue 2016: $922,033Expenses 2016: $768,313Net Income 2016: $153,7202016Revenue 2017: $780,548Expenses 2017: $789,821Net Income 2017: -$9,2732017Revenue 2018: $718,671Expenses 2018: $740,519Net Income 2018: -$21,8482018Revenue 2019: $995,052Expenses 2019: $785,082Net Income 2019: $209,9702019Revenue 2020: $1,035,472Expenses 2020: $800,678Net Income 2020: $234,7942020Revenue 2021: $897,981Expenses 2021: $721,413Net Income 2021: $176,5682021Revenue 2022: $1,104,502Expenses 2022: $988,516Net Income 2022: $115,9862022Revenue 2023: $1,259,182Expenses 2023: $1,106,242Net Income 2023: $152,9402023Revenue 2024: $980,379Expenses 2024: $1,115,475Net Income 2024: -$135,0962024

Highlighted filing

2014

Revenue$1,065,719
Expenses$852,668
Net Income$213,051
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,097,266
Mission and Program Overview

Mission

Alternative educational programming for low-income families, especially those whose first language is not english

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,534$141,831▲ $82,297
Land, Buildings, and Equipment, Net$47,113$38,308▼ $8,805
Pledges and Grants Receivable$12,978$17,004▲ $4,026
Prepaid Expenses and Deferred Charges$5,941$5,023▼ $918
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$148,012$360,643▲ $212,631
Other Assets Total$22,446$158,477▲ $136,031
Liabilities
Accounts Payable and Accrued Expenses$1,114$694▼ $420
Total Liabilities$1,114$694▼ $420
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,213$186,620▲ $158,407
Unrestricted Net Assets$118,685$173,329▲ $54,644
Total Net Assets Fund Balance$146,898$359,949▲ $213,051
Total Liabilities and Net Assets / Fund Balance$148,012$360,643▲ $212,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,007$116,806$151,813
Equipment-$147,277$147,277
Other Land Buildings$3,301$28,618$31,919
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda LyleExecutive DirectorFT$61,131$18,841$79,972

Board Members and Trustees

NameTitle
Andre WilliamsPresident
Cindy DavisTrustee
Gale DayTrustee
Janice HughesTrustee
Jennifer ThompsonTrustee
Justina BoydTrustee
Merrilee PetersonTrustee
PETER D'JAYTrustee
Rick SterlingTrustee
Steve ClouthierTrustee
Tim ReyoldsTrustee
Gary JaycoxSecretary
Howard HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,862
Program Service Revenue
$160
Investment Income
$0
Other Revenue
$-11,303
All Other Contributions
$702,661
Change in Net Assets
$213,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,719
Total Revenue per Audited Statements
$1,065,719
Total Revenue per Form 990
$1,065,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,762
Other Expenses$177,906
Total Fundraising Expense$53,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,585$45,128$22,564$451,277
Other Employee Benefits$82,829$10,354$10,354$103,537
Current Officers, Directors, Trustees, and Key Employees$45,847$6,114$9,169$61,130
Payroll Taxes$47,054$5,882$5,882$58,818
All Other Expenses$33,036$6,602$5,290$44,928
Insurance$28,407$3,156-$31,563
Other Expenses$13,835$2,033-$13,835
Depreciation Depletion$7,924$880-$8,804
Fees for Services Accounting$4,000$1,000-$5,000
Office Expenses$2,877$718-$3,595
Travel$2,482$621-$3,103
Interest-$474-$474
Total Functional Expenses$716,447$82,962$53,259$852,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$852,668
Total Expenses per Audited Statements$852,668
Total Expenses per Form 990$852,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,547
Fundraising Gross Income$20,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pen Tate Dinner$116,937$20,244$31,547$-11,303
Total Events$116,937$20,244$31,547$-11,303
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board is presented with a copy of the form 990. Questions or comments taken at the next board meeting, 990 is approved before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are signed and/or updated at least annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews compensation package, compares it to similar sized organizations in the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Family Learning Center
EIN
74-2240341
Phone
3034428979
Address
3164 34TH ST, BOULDER, CO 80301

Signing Officer

Name
Brenda Lyle
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
38
Volunteers
290

Preparer

Firm
Middlemist Crouch & Co Cpas Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301-5406
Preparer
Catherine Middlemist CPA
Phone
3034494025
Raw XML AppendixShowing 400 of 522 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/BOYAmt01114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0694
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALTERNATIVE EDUCATIONAL PROGRAMMING FOR LOW-INCOME FAMILIES, ESPECIALLY THOSE WHOSE FIRST LANGUAGE IS NOT ENGLISH
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0702661
IRS990/AllOtherExpensesGrp/FundraisingAmt05290
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06602
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033036
IRS990/AllOtherExpensesGrp/TotalAmt044928
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03034428979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03164 34th STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059534
IRS990/CashNonInterestBearingGrp/EOYAmt0141831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09169
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06114
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045847
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061130
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt096693
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01076862
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0177906
IRS990/CYOtherRevenueAmt0-11303
IRS990/CYProgramServiceRevenueAmt0160
IRS990/CYRevenuesLessExpensesAmt0213051
IRS990/CYSalariesCompEmpBnftPaidAmt0674762
IRS990/CYTotalExpensesAmt0852668
IRS990/CYTotalFundraisingExpenseAmt053259
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01065719
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0880
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07924
IRS990/DepreciationDepletionGrp/TotalAmt08804
IRS990/Desc0EARLY EDUCATION PROGRAM FOR MINIMUM OF 83 CHILDREN, SUPPORT SERVICES FOR A MINIMUM OF 100 LOW INCOME PARENTS AND OTHER ADULTS, SCHOOL SUCCESS PREGRAM FOR MINIMUM OF 100 SCHOOL AGE CHILDREN, TRANSPORTATION SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0716447
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt05645
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318841
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDRE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM REYOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY JAYCOX
IRS990/Form990PartVIISectionAGrp/PersonNm6GALE DAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JANICE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MERRILEE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE CLOUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER D'JAY
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTINA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDA LYLE
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1361131
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt096693
IRS990/FundraisingDirectExpensesAmt031547
IRS990/FundraisingGrossIncomeAmt020244
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0271863
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01097266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03156
IRS990/InsuranceGrp/ProgramServicesAmt028407
IRS990/InsuranceGrp/TotalAmt031563
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0474
IRS990/InterestGrp/TotalAmt0474
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038308
IRS990/LandBldgEquipCostOrOtherBssAmt0331009
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALTERNATIVE EDUCATIONAL PROGRAMMING FOR LOW-INCOME FAMILIES, ESPECIALLY THOSE WHOSE FIRST LANGUAGE IS NOT ENGLISH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0146898
IRS990/NetAssetsOrFundBalancesEOYAmt0359949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11303
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt017955
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0718
IRS990/OfficeExpensesGrp/ProgramServicesAmt02877
IRS990/OfficeExpensesGrp/TotalAmt03595
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022446
IRS990/OtherAssetsTotalGrp/EOYAmt0158477
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103537
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02033
IRS990/OtherExpensesGrp/ProgramServicesAmt029523
IRS990/OtherExpensesGrp/ProgramServicesAmt118293
IRS990/OtherExpensesGrp/ProgramServicesAmt216755
IRS990/OtherExpensesGrp/ProgramServicesAmt313835
IRS990/OtherExpensesGrp/TotalAmt029523
IRS990/OtherExpensesGrp/TotalAmt120326
IRS990/OtherExpensesGrp/TotalAmt216755
IRS990/OtherExpensesGrp/TotalAmt313835
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451277
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05882
IRS990/PayrollTaxesGrp/ProgramServicesAmt047054
IRS990/PayrollTaxesGrp/TotalAmt058818
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017004
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05023
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT LITERACY CLASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0692523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177560
IRS990/PYOtherRevenueAmt0126314
IRS990/PYProgramServiceRevenueAmt0200
IRS990/PYRevenuesLessExpensesAmt0-1747
IRS990/PYSalariesCompEmpBnftPaidAmt0635203
IRS990/PYTotalExpensesAmt0812763
IRS990/PYTotalRevenueAmt0811016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0213051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01076861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0862058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0638965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03875822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-14
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-12
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-19
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-11302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0126388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0448290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89630
IRS990ScheduleA/PublicSupportPY170Pct00.87230
IRS990ScheduleA/PublicSupportTotal170Amt03875822
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01076861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0692449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0862058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0638965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03875822
IRS990ScheduleA/TotalSupportAmt04324093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,643
Liabilities
$694
Net assets
$359,949
Revenue
$1,065,719
Expenses
$852,668
Net income
$213,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.98$1.12$0.14
2023Summary only. Only limited summary data is available for this year.$1.49$0.02$1.47$1.26$1.11$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$1.10$0.99$0.12
2021Summary only. Only limited summary data is available for this year.$1.28$0.08$1.20$0.90$0.72$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.09$1.03$1.04$0.80$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$1.00$0.79$0.21
2018Summary only. Only limited summary data is available for this year.$0.70$0.12$0.58$0.72$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.13$0.60$0.78$0.79$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.61$0.92$0.77$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.46$0.93$0.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.07$0.85$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.81$0.81$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.93$0.87$0.07
2011Summary only. Only limited summary data is available for this year.$0.12$0.05$0.06$0.73$0.79$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits