Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 25.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$65,888
Down $8,123 (-11%) from 2022
Net Assets
Down$51,045
Down $8,321 (-14%) from 2022
Liabilities
Up$14,843
Up $198 (+1.4%) from 2022
Revenue
Up$257,307
Up $89,192 (+53%) from 2022
Expenses
Up$265,680
Up $41,393 (+18%) from 2022
Net Income
Up-$8,373
Up $47,799 (+85%) from 2022
To provide after school programs for at risk students. To provide financial help to low income families.
To provide after school programs for at risk students specificaly geared toward brain-based social and emotional skill development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $72,557 | $65,454 | ▼ $7,103 |
| Accounts Receivable | $1,454 | $434 | ▼ $1,020 |
| Total Assets | $74,011 | $65,888 | ▼ $8,123 |
| Liabilities | |||
| Other Liabilities | $10,865 | $10,648 | ▼ $217 |
| Accounts Payable and Accrued Expenses | $3,780 | $4,195 | ▲ $415 |
| Total Liabilities | $14,645 | $14,843 | ▲ $198 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $59,366 | $51,045 | ▼ $8,321 |
| Net Assets Without Donor Restrictions | $0 | - | - |
| Total Net Assets Fund Balance | $59,366 | $51,045 | ▼ $8,321 |
| Total Liabilities and Net Assets / Fund Balance | $74,011 | $65,888 | ▼ $8,123 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amanda Petersen | Executive Director | FT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Susan Graves | President |
| Bryan Snow | Vice President/Treasurer |
| Ana Quiceno | Board Member |
| Eric Theile | Board Member |
| Stacey Wanko | Board Member |
| Kathy Hegberg | Founder |
| Jennifer Scherer | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,933 |
| Salaries, Compensation, and Employee Benefits | $128,962 |
| Total Fundraising Expense | $49,569 |
| Professional Fundraising Fees | $3,785 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $107,775 | $6,832 | $3,120 | $117,727 |
| Current Officers, Directors, Trustees, and Key Employees | $39,000 | $6,500 | $19,500 | $65,000 |
| Other Salaries and Wages | $24,500 | $4,083 | $12,250 | $40,833 |
| Other Employee Benefits | $8,996 | $1,499 | $4,498 | $14,993 |
| Payroll Taxes | $4,881 | $814 | $2,441 | $8,136 |
| Fees for Services Accounting | $0 | $5,650 | $0 | $5,650 |
| Advertising | $0 | $0 | $3,926 | $3,926 |
| Fees for Services Professional Fundraising | - | - | $3,785 | $3,785 |
| Occupancy | $2,907 | $153 | $0 | $3,060 |
| Insurance | $0 | $1,093 | $0 | $1,093 |
| Conferences and Meetings | $890 | $47 | $0 | $937 |
| Travel | $307 | $16 | $0 | $323 |
| Office Expenses | $97 | $16 | $49 | $162 |
| Interest | $52 | $3 | $0 | $55 |
| Total Functional Expenses | $189,405 | $26,706 | $49,569 | $265,680 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,785 |
| Liability | Amount |
|---|---|
| Due to Founder for pmt of org exp | $10,648 |
“The nonprofit provides a copy of Form 990 to board members for their review before filing.”
“The organization consults nonprofit salary reviews to determine if executive director salaries are excessive.”
“The organization consults salary reviews to determine whether executive director salaries are excessive.”
“Members of the board of directors complete a conflict of interest statement each year.”
“The organization provides IRS Form 1023 and the past three tax returns of Form 990 to the public upon request.”
“Auto Expense 426. 405. 21. 0.”
“Bank Charges 198. 0. 198. 0.”
“Business Gifts 250. 0. 250. 0.”
“Contract Labor 39799. 37809. 1990. 0.”
“Commissions Charged 209. 199. 10. 0.”
“Donations 180. 171. 9. 0.”
“Dues and Subscriptions 3593. 2156. 359. 1078.”
“Educational 46. 27. 5. 14.”
“Licenses and Fees 186. 111. 19. 56.”
“Halle Foundations Program 18160. 17252. 908. 0.”
“Payroll Fees 213. 202. 11. 0.”
“Postage and Frieght 340. 323. 17. 0.”
“Printing and Publshing 504. 303. 50. 151.”
“Program Development 388. 233. 39. 116.”
“Program Materials 3283. 1970. 328. 985.”
“Research 33. 31. 2. 0.”
“Software 2401. 1441. 240. 720.”
“Training 307. 292. 15. 0.”
“Videography 1251. 1188. 63. 0.”
“Website Development 45960. 43662. 2298. 0.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4195 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1454 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 434 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide after school programs for at risk students specificaly geared toward brain-based social and emotional skill development. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3926 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3926 |
| IRS990/AllOtherContributionsAmt | 0 | 194843 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6832 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107775 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117727 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kathy Hegberg |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703795377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 River Oaks |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Basalt |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81621 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 890 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 937 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 223493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 132933 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33814 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128962 |
| IRS990/CYTotalExpensesAmt | 0 | 265680 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49569 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3785 |
| IRS990/CYTotalRevenueAmt | 0 | 257307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | To provide after school programs for at risk students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59366 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51045 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 189405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5650 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5650 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3785 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3785 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| 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 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | Eric Theile |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathy Hegberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bryan Snow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Scherer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susan Graves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stacey Wanko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ana Quiceno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Amanda Petersen |
| 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 | 65000 |
| 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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 28650 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 257307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1093 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52 |
| IRS990/InterestGrp/TotalAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide after school programs for at risk students specificaly geared toward brain-based social and emotional skill development. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 59366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51045 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3060 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 49 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4498 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1499 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14993 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10865 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10648 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4083 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40833 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2441 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8136 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Kathy Hegberg |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 52 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 157777 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 107921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116366 |
| IRS990/PYTotalExpensesAmt | 0 | 224287 |
| IRS990/PYTotalRevenueAmt | 0 | 168115 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8373 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 121847 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The nonprofit's board is composed of directors who |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | brodly represent the general public; the organization |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | solicits donations from the general public; and provides |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | services to public high school students. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 17a |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Pt II Ln 17a |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Pt II Ln 17a |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | Pt II Ln 17a |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 257307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1343577 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86900 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1167587 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 175990 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 257307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1343577 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1343577 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Founder for pmt of org exp |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10648 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The nonprofit provides a copy of Form 990 to board members for their review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization consults nonprofit salary reviews to determine if executive director salaries are excessive. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization consults salary reviews to determine whether executive director salaries are excessive. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members of the board of directors complete a conflict of interest statement each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization provides IRS Form 1023 and the past three tax returns of Form 990 to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Auto Expense 426. 405. 21. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Charges 198. 0. 198. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Business Gifts 250. 0. 250. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Contract Labor 39799. 37809. 1990. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Commissions Charged 209. 199. 10. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Donations 180. 171. 9. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues and Subscriptions 3593. 2156. 359. 1078. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Educational 46. 27. 5. 14. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Licenses and Fees 186. 111. 19. 56. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Halle Foundations Program 18160. 17252. 908. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll Fees 213. 202. 11. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Postage and Frieght 340. 323. 17. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Printing and Publshing 504. 303. 50. 151. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Program Development 388. 233. 39. 116. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Program Materials 3283. 1970. 328. 985. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Research 33. 31. 2. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Software 2401. 1441. 240. 720. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Training 307. 292. 15. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Videography 1251. 1188. 63. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Website Development 45960. 43662. 2298. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 74011 |
| IRS990/TotalAssetsEOYAmt | 0 | 65888 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 74011 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 65888 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 223493 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 49569 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26706 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 189405 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 265680 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14645 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14645 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 59366 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 51045 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 33814 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 189405 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33814 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33814 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 257307 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 74011 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 65888 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 307 |
| IRS990/TravelGrp/TotalAmt | 0 | 323 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 140 River Oaks |
| IRS990/USAddress/CityNm | 0 | Basalt |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81621 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | focusedkids.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Amanda Petersen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703795377 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.