Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 74-2401659
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$762,691
Up $67,503 (+9.7%) from 2018
Net Assets
Up$762,691
Up $67,503 (+9.7%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$494,477
Up $53,339 (+12%) from 2018
Expenses
Up$449,504
Up $66,003 (+17%) from 2018
Net Income
Down$44,973
Down $12,664 (-22%) from 2018
The adams 12 five star schools
The adams 12 five star schools education foundation contributes to the improvement of the overall quality of life in our community through investments in educational services of the students of adams county school district 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $561,714 | $608,204 | ▲ $46,490 |
| Cash and Non-Interest-Bearing Accounts | $133,474 | $144,737 | ▲ $11,263 |
| Pledges and Grants Receivable | - | $7,750 | - |
| Prepaid Expenses and Deferred Charges | - | $2,000 | - |
| Total Assets | $695,188 | $762,691 | ▲ $67,503 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $695,188 | $762,691 | ▲ $67,503 |
| Total Net Assets Fund Balance | $695,188 | $762,691 | ▲ $67,503 |
| Total Liabilities and Net Assets / Fund Balance | $695,188 | $762,691 | ▲ $67,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $608,204 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Shannon Hancock | Executive Director | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Rebecca Bennett | Board Chair |
| Chris Gdowski | Board Member |
| Clarke Carlson | Board Member |
| Joy Rollins | Board Member |
| Judi Madsen | Board Member |
| Kathy Plomer | Board Member |
| Kim Mclachlan | Board Member |
| Kimberly Spikes | Board Member |
| Larry Fiore | Board Member |
| Lori Goldstein | Board Member |
| Paul Williams | Board Member |
| Sean Jewett | Board Member |
| Tom Stone | Board Member |
| Vince Trujillo | Board Member |
| Jerry Glunz | Secretary |
| Andy Ellison | Treasurer |
| Juan Evans | Vice Teasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $280,273 |
| Salaries, Compensation, and Employee Benefits | $134,628 |
| Other Expenses | $34,603 |
| Total Fundraising Expense | $32,101 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $280,273 | - | - | $280,273 |
| Current Officers, Directors, Trustees, and Key Employees | $36,725 | $42,680 | $19,851 | $99,256 |
| Payroll Taxes | $7,574 | $8,803 | $4,094 | $20,471 |
| Other Salaries and Wages | $5,513 | $6,408 | $2,980 | $14,901 |
| Fees for Service Investment Mgmnt Fees | $0 | $5,020 | $0 | $5,020 |
| Advertising | $1,699 | $1,975 | $919 | $4,593 |
| Fees for Services Management | $0 | $3,694 | $0 | $3,694 |
| Travel | $1,236 | $1,437 | $668 | $3,341 |
| Insurance | $1,000 | $1,162 | $540 | $2,702 |
| Office Expenses | $847 | $984 | $458 | $2,289 |
| Conferences and Meetings | $484 | $562 | $261 | $1,307 |
| Other Expenses | $470 | $556 | $254 | $1,280 |
| Total Functional Expenses | $339,660 | $77,743 | $32,101 | $449,504 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $481,502 |
| Expenses per Audited Statements | $449,504 |
| Total Expenses per Form 990 | $449,504 |
| Expenses Not Reported on Form 990 | $31,998 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Adams 12 Five Star Schools | Thornton, CO | 501(c)(3) | Support Shool District | $49,679 |
| Adams 12 Five Star Schools | Thornton, CO | 501(c)(3) | Support Shool District | $43,950 |
| Adams 12 Five Star Schools | Thornton, CO | 501(c)(3) | Support Shool District | $27,296 |
| Adams 12 Five Star Schools | Thornton, CO | 501(c)(3) | Support Shool District | $20,000 |
| Adams 12 Five Star Schools | Thornton, CO | 501(c)(3) | Support Shool District | $9,389 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $223,046 |
| Fundraising Direct Expenses | $31,997 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $223,046 | $223,046 | $8,657 | $214,389 |
| Total Events | $223,046 | $223,046 | $31,997 | $191,049 |
“The foundation's form 990 is offered to the board of directors for review.”
“CONPA SALARY SURVEY USED”
“CONPA SALARY SURVEY USED”
“Direct fundraising expenses”
“Direct fundraising expenses”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ADAMS 12 FIVE STAR SCHOOLS EDUCATION FOUNDATION CONTRIBUTES TO THE IMPROVEMENT OF THE OVERALL QUALITY OF LIFE IN OUR COMMUNITY THROUGH INVESTMENTS IN EDUCATIONAL SERVICES OF THE STUDENTS OF ADAMS COUNTY SCHOOL DISTRICT 12. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 919 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1975 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1699 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4593 |
| IRS990/AllOtherContributionsAmt | 0 | 222495 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7209724342 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 E 128TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THORNTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80241 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19851 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42680 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36725 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99256 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 261 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 484 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1307 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 61965 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 284460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 280273 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18968 |
| IRS990/CYOtherExpensesAmt | 0 | 34603 |
| IRS990/CYOtherRevenueAmt | 0 | 191049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134628 |
| IRS990/CYTotalExpensesAmt | 0 | 449504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32101 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 494477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FUNDING FOR PROGRAMS WHICH SUPPORT THE FOUNDATION'S MISSION OF INVESTING IN STUDENT SUCCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 339660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3694 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3694 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5020 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5020 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUAN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY GLUNZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY FIORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLARKE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOY ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS GDOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDI MADSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM MCLACHLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY SPIKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VINCE TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHY PLOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SEAN JEWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHANNON HANCOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE TEASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 61965 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31997 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 223046 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 170864 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 280273 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 280273 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 526474 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 540 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1162 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2702 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18968 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 561714 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 608204 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ADAMS 12 FIVE STAR SCHOOLS EDUCATION FOUNDATION CONTRIBUTES TO THE IMPROVEMENT OF THE OVERALL QUALITY OF LIFE IN OUR COMMUNITY THROUGH INVESTMENTS IN EDUCATIONAL SERVICES OF THE STUDENTS OF ADAMS COUNTY SCHOOL DISTRICT 12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 695188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 762691 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 191049 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 191049 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 74875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 695188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 762691 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 458 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 847 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2289 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2062 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1280 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2980 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14901 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4094 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20471 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2000 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON HANCOCK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -52345 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 288508 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 274155 |
| IRS990/PYOtherExpensesAmt | 0 | 31366 |
| IRS990/PYOtherRevenueAmt | 0 | 152630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77980 |
| IRS990/PYTotalExpensesAmt | 0 | 383501 |
| IRS990/PYTotalRevenueAmt | 0 | 441138 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 346425 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 284460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1045921 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18450 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01730 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1045921 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 284460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203222 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1045921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1064371 |
| 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 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 31998 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 449504 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 74907 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 31998 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 31965 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 608204 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SECURITIES INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 106872 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 494477 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 608204 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 449504 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 494477 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 601349 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 481502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 223046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 223046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 223046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 223046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 191049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 23340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 23340 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.