Civic Intelligence

Pretty Brainy Inc.

990EZ • Fiscal year 2016 • EIN 80-0958846

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

PO Box 7812Loveland, CO 80537

(720) 203-1749

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$35,754

Down $2,454 (-6.4%) from 2015

Net Assets

Down

$31,412

Down $4,355 (-12%) from 2015

Liabilities

Up

$4,342

Up $1,901 (+78%) from 2015

Revenue

Down

$11,408

Down $32,400 (-74%) from 2015

Expenses

Down

$15,763

Down $13,851 (-47%) from 2015

Net Income

Down

-$4,355

Down $18,549 (-131%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $7,740Liabilities 2013: $4412013Assets 2015: $38,208Liabilities 2015: $2,441Net Assets 2015: $35,7672015Assets 2016: $35,754Liabilities 2016: $4,342Net Assets 2016: $31,4122016Assets 2017: $28,884Liabilities 2017: $809Net Assets 2017: $28,0752017Assets 2018: $46,610Net Assets 2018: $46,6102018Assets 2019: $51,271Net Assets 2019: $51,2712019Assets 2020: $42,795Net Assets 2020: $42,7952020Assets 2021: $95,113Liabilities 2021: $0Net Assets 2021: $95,1132021Assets 2022: $100,550Liabilities 2022: $0Net Assets 2022: $100,5502022Assets 2023: $88,635Liabilities 2023: $0Net Assets 2023: $88,6352023Assets 2024: $83,686Liabilities 2024: $79Net Assets 2024: $83,6072024

Highlighted filing

2016

Assets$35,754
Liabilities$4,342
Net Assets$31,412

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $14,799Expenses 2013: $8,682Net Income 2013: $6,1172013Revenue 2015: $43,808Expenses 2015: $29,614Net Income 2015: $14,1942015Revenue 2016: $11,408Expenses 2016: $15,763Net Income 2016: -$4,3552016Revenue 2017: $14,771Expenses 2017: $14,019Net Income 2017: $7522017Revenue 2018: $44,118Expenses 2018: $25,583Net Income 2018: $18,5352018Revenue 2019: $41,379Expenses 2019: $36,718Net Income 2019: $4,6612019Revenue 2020: $10,620Expenses 2020: $19,096Net Income 2020: -$8,4762020Revenue 2021: $72,459Expenses 2021: $28,237Net Income 2021: $44,2222021Revenue 2022: $34,988Expenses 2022: $52,342Net Income 2022: -$17,3542022Revenue 2023: $19,718Expenses 2023: $33,082Net Income 2023: -$13,3642023Revenue 2024: $79,748Expenses 2024: $84,776Net Income 2024: -$5,0282024

Highlighted filing

2016

Revenue$11,408
Expenses$15,763
Net Income-$4,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$11,408
Mission and Program Overview

Mission

Pretty brainy is organized and operates exclusively for charitable, scientific and educational purposes within the meaning of section 501(c)(3) of the internal revenue code. Pretty brainy's purpose is to give girls and young women real-world experiences in science, technology, engineering, art + design, and math (steam) through which they may give back to their communities and connect with professionals who inspire. Through these experiences, as well as programs through which girls gain resilience, we empower them to realize a fuller scope of their talents, interests, and opportunities for contributing to their world.

Pretty Brainy is organized and operates exclusively for charitable, scientific and educational purposes within the meaning of section 501(c)(3) of the Internal Revenue Code. The specific purpose and objectives of Pretty Brainy include, but are not limited to, using design as a STEAM (science, technology, engineering, art and math) learning tool for students, emphasizing girls ages 10-18, to inspire them academically and professionally in schools and nonprofits across the United States.

Program Services

DescriptionGrantsExpenses
Fashionably Mashed : The STEM of Fashion DesignService provided: The program addresses the issue of girls losing interest in STEM studies as early as second grade. The program leverages the excitement tweens feel about fashion design by engaging them in hands-on learning in basic science and math that is at the heart of apparel design today. Girls gain experience in areas that include color theory and physics, sourcing and sustainability, and business mathematics and marketing communications. Number of persons benefitted: Approximately 750. In addition, an eBook of the program for girls is available for download free of charge at PrettyBrainy.com.Other relevant information: This program is self-sustaining: schools and nonprofit organizations purchase the curriculum as STEM enrichment, enhancements and extensions for the young people they serve.$0$2,815
Pretty Brainy Design-a-Thon: 24 Hours of InnovationService provided: Piloted in November 2016, the Design-a-Thon gives students ages 10 to 18 the opportunity to engage in 24 hours of learning in real-world processes to address problems facing their community. We provide problem statements, design materials, studio space, mentoring, and lightning lessons in topics that include engineering design, design thinking, collaboration, and empathy. Students have 24 hours in which to think, research, make decisions, and prototype. Through the program they gain experience in engineering design and critical and computational thinking.Number of persons benefitted: Number of students who participated: 45. In addition, approximately 70 parents and educators from neighboring school districts came to observe the students' active learning process and presentations.Other relevant information: Partnering with Pretty Brainy in this program were the educational technology teams of Poudre, Thompson and Weld RE4 School Districts in Colorado. Other contributors included Otter Products and the Loveland (CO) Creator Space. Volunteers skilled in engineering, technology, and social entrepreneurship donated more than 100 hours to help instruct and mentor the young innovators in this program. To make this program a reality for 2016, our chief executive donated her time to structure the program and gathered materials that remained from other, previous programs. Expenses reflected here, therefore, are artificially low. Board members, with strategic guidance from team members at Otter Products, have assessed full program costs for serving 60 students at $20,400.$0$475
Textiles + TechStyles: Code. Innovation. Design Thinking.Service provided: Girls ages 11 to 18 experienced the value of learning to write computer code and innovate through engineering design thinking. Students formed an innovation cohort and invented an array of prototypes to address health and wellness dilemmas in their community. Of students in the program, 100% agreed that the program had increased their interest in innovation and design; 84% said the program increased their interest in science and technology and the remaining 16% said their interest in science and tech had been sustained. One hundred percent strongly agreed with the statement, "I like working with the mentors."Number of persons benefitted: Fourteen students and their adult family members benefitted from our winter-spring 2016 pilot. An additional 14 girls from underserved groups participated in fall 2016. Long-term benefits: of the teens in our pilot, one has been offered multiple full-ride scholarships for her service learning through Pretty Brainy, one has formed an LLC to further develop her innovation, and a third will be returning to her middle school to teach the program for the 2017-18 schoolyear. We are making the program broadly available through a written curriculum, thus further increasing the number of girls impacted.Other relevant information: Volunteers skilled in engineering, technology, and entrepreneurship donated more than 300 hours to help instruct and mentor the young innovators in our pilot. In-kind support was provided by the Rocky Mountain Innosphere and Northern Colorado Bioscience Cluster.$0$0
In 2016 Pretty Brainy also brought value to the community through these programs, offered free of charge:" How to Raise a STEM-Confident Daughter, a Symposium for Parents and K-12 Educators offered Apr. 9, 2016, at Colorado State University. " World Space Week NoCO. An initiative of the United Nations, World Space Week is a global event. Pretty Brainy brought Colorado the only WSW event held outside of Colorado Springs.In addition, mentoring is part of every program we deliver. As part of our core programs empowering girls through STEAM (science, technology, engineering, art and math), throughout the year Pretty Brainy builds a corps of collegiate women and young professionals who mentor the girls in our programs. These women donate their time and talent to helping the next generation of females in STEAM develop the "hard and "soft" skills needed for success. Some also donate their treasure, financially contributing to the fulfillment of the Pretty Brainy mission.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meena BalgopalMember Of The Board-$0--
Lori DiscoeMember Of The Board-$0--
Katie M HoffnerMember Of The Board-$0--
Janet E MabryMember Of The Board-$0--
Dawn PutneyMember Of The Board-$0--
Heidi OlingerChief Executive DirectorFT$0--
Robin L SteeleMember Of The Board-$0--
Filing and Contact Details

Filer

Filer Name
Pretty Brainy Inc
EIN
80-0958846
Phone
7202031749
Address
PO Box 7812, Loveland, CO 80537

Signing Officer

Name
Heidi Olinger
Title
Chief Executive Officer
Phone
7202031749
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Meredith E Glover CPA LLC
Address
325 Cherry Street Suite 110, Fort Collins, CO 80521
Preparer
Meredith Glover
Phone
9702215553
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation/Amortization. Amount: 1,859. Description: Other Expenses. Amount: 2,246. Total to Form 990-EZ, line 14: 4,105.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Cost of Goods Sold. Amount: 2,948. Description: Advertising. Amount: 936. Description: Bank Service Charges. Amount: 725. Description: Dues and Subscriptions. Amount: 190. Description: Insurance. Amount: 193. Description: Office Expenses. Amount: 27. Description: Travel. Amount: 134. Description: 50% Meals and Entertainment. Amount: 314. Description: Interest Expense-General. Amount: 240. Description: Sales Tax. Amount: 7. Total to Form 990-EZ, line 16: 5,714.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Inventory. Beg. of Year Amount: 806. End of Year Amount: 806. Description: Accounts Receivable. Beg. of Year Amount: 1,616. End of Year Amount: 1,616. Description: Organizational Costs. Beg. of Year Amount: 25,400. End of Year Amount: 25,400. Description: Website Development. Beg. of Year Amount: 0. End of Year Amount: 4,985. Description: Other Depreciable Assets. Beg. of Year Amount: 1,500. End of Year Amount: 1,500.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Loan Payable - Olinger. Beg. of Year Amount: 2,441. End of Year Amount: 4,241. Description: Line of Credit. Beg. of Year Amount: 0. End of Year Amount: 100. Description: Sales Tax Payable. Beg. of Year Amount: 0. End of Year Amount: 1.

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Heidi Olinger
IRS990EZ/BooksInCareOfDetail/PhoneNum07202031749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7812
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Loveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02650
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05191
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035754
IRS990EZ/GrossReceiptsAmt011408
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031412
IRS990EZ/OccupancyRentUtltsAndMaintAmt04105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt565.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Meena Balgopal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Discoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie M Hoffner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janet E Mabry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dawn Putney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Heidi Olinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robin L Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chief Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member of the Board
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029322
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034307
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Pretty Brainy is organized and operates exclusively for charitable, scientific and educational purposes within the meaning of section 501(c)(3) of the Internal Revenue Code. The specific purpose and objectives of Pretty Brainy include, but are not limited to, using design as a STEAM (science, technology, engineering, art and math) learning tool for students, emphasizing girls ages 10-18, to inspire them academically and professionally in schools and nonprofits across the United States.
IRS990EZ/PrintingPublicationsPostageAmt0753
IRS990EZ/ProgramServiceRevenueAmt08758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Textiles + TechStyles: Code. Innovation. Design Thinking.Service provided: Girls ages 11 to 18 experienced the value of learning to write computer code and innovate through engineering design thinking. Students formed an innovation cohort and invented an array of prototypes to address health and wellness dilemmas in their community. Of students in the program, 100% agreed that the program had increased their interest in innovation and design; 84% said the program increased their interest in science and technology and the remaining 16% said their interest in science and tech had been sustained. One hundred percent strongly agreed with the statement, "I like working with the mentors."Number of persons benefitted: Fourteen students and their adult family members benefitted from our winter-spring 2016 pilot. An additional 14 girls from underserved groups participated in fall 2016. Long-term benefits: of the teens in our pilot, one has been offered multiple full-ride scholarships for her service learning through Pretty Brainy, one has formed an LLC to further develop her innovation, and a third will be returning to her middle school to teach the program for the 2017-18 schoolyear. We are making the program broadly available through a written curriculum, thus further increasing the number of girls impacted.Other relevant information: Volunteers skilled in engineering, technology, and entrepreneurship donated more than 300 hours to help instruct and mentor the young innovators in our pilot. In-kind support was provided by the Rocky Mountain Innosphere and Northern Colorado Bioscience Cluster.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fashionably Mashed : The STEM of Fashion DesignService provided: The program addresses the issue of girls losing interest in STEM studies as early as second grade. The program leverages the excitement tweens feel about fashion design by engaging them in hands-on learning in basic science and math that is at the heart of apparel design today. Girls gain experience in areas that include color theory and physics, sourcing and sustainability, and business mathematics and marketing communications. Number of persons benefitted: Approximately 750. In addition, an eBook of the program for girls is available for download free of charge at PrettyBrainy.com.Other relevant information: This program is self-sustaining: schools and nonprofit organizations purchase the curriculum as STEM enrichment, enhancements and extensions for the young people they serve.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Pretty Brainy Design-a-Thon: 24 Hours of InnovationService provided: Piloted in November 2016, the Design-a-Thon gives students ages 10 to 18 the opportunity to engage in 24 hours of learning in real-world processes to address problems facing their community. We provide problem statements, design materials, studio space, mentoring, and lightning lessons in topics that include engineering design, design thinking, collaboration, and empathy. Students have 24 hours in which to think, research, make decisions, and prototype. Through the program they gain experience in engineering design and critical and computational thinking.Number of persons benefitted: Number of students who participated: 45. In addition, approximately 70 parents and educators from neighboring school districts came to observe the students' active learning process and presentations.Other relevant information: Partnering with Pretty Brainy in this program were the educational technology teams of Poudre, Thompson and Weld RE4 School Districts in Colorado. Other contributors included Otter Products and the Loveland (CO) Creator Space. Volunteers skilled in engineering, technology, and social entrepreneurship donated more than 100 hours to help instruct and mentor the young innovators in this program. To make this program a reality for 2016, our chief executive donated her time to structure the program and gathered materials that remained from other, previous programs. Expenses reflected here, therefore, are artificially low. Board members, with strategic guidance from team members at Otter Products, have assessed full program costs for serving 60 students at $20,400.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3In 2016 Pretty Brainy also brought value to the community through these programs, offered free of charge:" How to Raise a STEM-Confident Daughter, a Symposium for Parents and K-12 Educators offered Apr. 9, 2016, at Colorado State University. " World Space Week NoCO. An initiative of the United Nations, World Space Week is a global event. Pretty Brainy brought Colorado the only WSW event held outside of Colorado Springs.In addition, mentoring is part of every program we deliver. As part of our core programs empowering girls through STEAM (science, technology, engineering, art and math), throughout the year Pretty Brainy builds a corps of collegiate women and young professionals who mentor the girls in our programs. These women donate their time and talent to helping the next generation of females in STEAM develop the "hard and "soft" skills needed for success. Some also donate their treasure, financially contributing to the fulfillment of the Pretty Brainy mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12815
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2475
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02441
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04342
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015763
IRS990EZ/TotalProgramServiceExpensesAmt03290
IRS990EZ/TotalRevenueAmt011408
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.prettybrainy.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026809
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043808
IRS990ScheduleA/Total509Grp/TotalAmt055216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation/Amortization. Amount: 1,859. Description: Other Expenses. Amount: 2,246. Total to Form 990-EZ, line 14: 4,105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Cost of Goods Sold. Amount: 2,948. Description: Advertising. Amount: 936. Description: Bank Service Charges. Amount: 725. Description: Dues and Subscriptions. Amount: 190. Description: Insurance. Amount: 193. Description: Office Expenses. Amount: 27. Description: Travel. Amount: 134. Description: 50% Meals and Entertainment. Amount: 314. Description: Interest Expense-General. Amount: 240. Description: Sales Tax. Amount: 7. Total to Form 990-EZ, line 16: 5,714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Inventory. Beg. of Year Amount: 806. End of Year Amount: 806. Description: Accounts Receivable. Beg. of Year Amount: 1,616. End of Year Amount: 1,616. Description: Organizational Costs. Beg. of Year Amount: 25,400. End of Year Amount: 25,400. Description: Website Development. Beg. of Year Amount: 0. End of Year Amount: 4,985. Description: Other Depreciable Assets. Beg. of Year Amount: 1,500. End of Year Amount: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Loan Payable - Olinger. Beg. of Year Amount: 2,441. End of Year Amount: 4,241. Description: Line of Credit. Beg. of Year Amount: 0. End of Year Amount: 100. Description: Sales Tax Payable. Beg. of Year Amount: 0. End of Year Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Olinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07202031749
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pretty Brainy Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRET
ReturnHeader/Filer/EIN0800958846
ReturnHeader/Filer/PhoneNum07202031749
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7812
ReturnHeader/Filer/USAddress/CityNm0Loveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080537
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CEB27F6069A4069C7DFC5A55BAA1FFC72D3F849
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E1D3C502E443E3A851FEA1112A5D6450E7A3CE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.33.255.169
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:41:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452711593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meredith E Glover CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 Cherry Street Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080521
ReturnHeader/PreparerPersonGrp/PhoneNum09702215553
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meredith Glover
ReturnHeader/ReturnTs02017-08-15T17:02:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings