Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 74-2499929 • 501(c)3 • Colorado Springs, CO
Profile
A video technology informational resource to schools in southern Colorado.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$381,312
Down $77,831 (-17%) from 2023
Liabilities
Flat$10,000
Flat from 2023
Net Assets
Down$371,312
Down $77,831 (-17%) from 2023
Revenue
Up$246,150
Up $4,720 (+2.0%) from 2023
Expenses
Down$323,981
Down $3,856 (-1.2%) from 2023
Net Income
Up-$77,831
Up $8,576 (+9.9%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
A video technology informational resource to schools in southern Colorado.
Video Technology Informational Resource
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $265,962 | $254,916 | ▼ $11,046 |
| Land, Buildings, and Equipment, Net | $136,258 | $109,033 | ▼ $27,225 |
| Cash and Non-Interest-Bearing Accounts | $56,923 | $17,363 | ▼ $39,560 |
| Total Assets | $459,143 | $381,312 | ▼ $77,831 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,000 | $10,000 | → $0 |
| Total Liabilities | $10,000 | $10,000 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $449,143 | $371,312 | ▼ $77,831 |
| Total Net Assets Fund Balance | $449,143 | $371,312 | ▼ $77,831 |
| Total Liabilities and Net Assets / Fund Balance | $459,143 | $381,312 | ▼ $77,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $109,033 | $484,575 | $593,608 |
| Name | Title |
|---|---|
| Brian Wheeler | President/Director |
| Sean Leveille | Vice President/Director |
| Amy Bremser | Director |
| Angela Parr | Director |
| Kristin Sokolowski | Director |
| Andrew Cerino | Secretary/Director |
| Jeff O'Brien | Treasurer/Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $240,000 |
| Other Expenses | $83,981 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $240,000 | - | - | $240,000 |
| Depreciation Depletion | $27,226 | - | - | $27,226 |
| Fees for Services Accounting | - | $6,875 | - | $6,875 |
| Other Expenses | $2,175 | $6,202 | - | $2,175 |
| Total Functional Expenses | $310,904 | $13,077 | $0 | $323,981 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cheyenne Mountain School District 12 | Colorado Springs, CO | 115 | Education-Video Technology | $30,000 |
| Colorado School for the Deaf & Blind | Colorado Springs, CO | 115 | Education-Video Technology | $30,000 |
| Colorado Springs School District 11 | Colorado Springs, CO | 115 | Education-Video Technology | $30,000 |
| Harrison School District #2 | Colorado Springs, CO | 115 | Education-Video Technology | $30,000 |
| Pikes Peak Library District | Colorado Springs, CO | 115 | Education-Video Technology | $30,000 |
| Pikes Peak State College | Colorado Springs, CO | 115 | Education-Video Technology | $30,000 |
| School District 49 | Falcon, CO | 115 | Education-Video Technology | $30,000 |
| Academy School District 20 | Colorado Springs, CO | 115 | Education-Video Technology | $20,000 |
| University of Colorado Colorado Springs | Colorado Springs, CO | 115 | Education-Video Technology | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is a not-for-profit corporation with members who have the right to elect the directors of the board.”
“New members of the consortium can be elected by the board of directors and current members.”
“All material decisions must be approved by the board and members.”
“A copy of Form 990 is presented by the preparer to the President and Treasurer for approval before the form is filed. The President and Treasurer examine for accuracy of financial and informational data and discuss any issues with the preparer.”
“The governing documents and financial statements are available to the public by request. Interested parties may use the contact information listed on Part VI, Line 20, of Form 990 to request review of these records.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | To serve as an informational resource within the educational community of southern Colorado regarding video technologies and techniques. |
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| 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 |
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| IRS990/FormationYr | 0 | 1986 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 484575 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 593608 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 30000 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 30000 |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Education-Video Technology |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Education-Video Technology |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Education-Video Technology |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Education-Video Technology |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Education-Video Technology |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Education-Video Technology |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Education-Video Technology |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | School District 49 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | University of Colorado Colorado Springs |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Colorado Springs School District 11 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Cheyenne Mountain School District 12 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Colorado School for the Deaf & Blind |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Academy School District 20 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Harrison School District #2 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 840610591 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 840644739 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 846001199 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 846000555 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 846001179 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 846001180 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 840644739 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 846001185 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 846001175 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5550 N Union Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5676 S Academy Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 10850 E Woodmen Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1420 Austin Bluffs Pkwy |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1115 N El Paso St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1775 LaClede Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 33 N Institute St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1110 Chapel Hills Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 1060 Harrison Road |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Colorado Springs |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Colorado Springs |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Falcon |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Colorado Springs |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Colorado Springs |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Colorado Springs |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Colorado Springs |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Colorado Springs |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | Colorado Springs |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80918 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 80906 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 80831 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 80918 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 80903 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 80905 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 80903 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 80920 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 80905 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Consortium monitors the use of grant funds by requiring each recipient to submit a detailed report to the board of directors each year. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 9 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization is a not-for-profit corporation with members who have the right to elect the directors of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | New members of the consortium can be elected by the board of directors and current members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All material decisions must be approved by the board and members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A copy of Form 990 is presented by the preparer to the President and Treasurer for approval before the form is filed. The President and Treasurer examine for accuracy of financial and informational data and discuss any issues with the preparer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing documents and financial statements are available to the public by request. Interested parties may use the contact information listed on Part VI, Line 20, of Form 990 to request review of these records. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 459143 |
| IRS990/TotalAssetsEOYAmt | 0 | 381312 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 459143 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 381312 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 245902 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13077 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 310904 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323981 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 449143 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 371312 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 310904 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 248 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 246150 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 459143 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 381312 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5676 South Academy Blvd |
| IRS990/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80906 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeff O'Brien |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7192553281 |
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