Civic Intelligence

Focusedkids

990 • Fiscal year 2024 • EIN 81-4090184

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 28, 2025

Organization Profilefocusedkids.org
1101 Village RoadCarbondale, CO 81623

(970) 379-5377

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$71,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$78,900

Up $4,889 (+6.6%) from 2022

Net Assets

Up

$75,071

Up $15,705 (+26%) from 2022

Liabilities

Down

$3,829

Down $10,816 (-74%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$398,476

Up $230,361 (+137%) from 2022

Expenses

Up

$374,454

Up $150,167 (+67%) from 2022

Net Income

Up

$24,022

Up $80,194 (+143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2018: $173,861Liabilities 2018: $262Net Assets 2018: $173,5992018Assets 2019: $95,988Liabilities 2019: $16,165Net Assets 2019: $79,8232019Assets 2020: $114,043Liabilities 2020: $12,319Net Assets 2020: $101,7242020Assets 2021: $130,228Liabilities 2021: $38,096Net Assets 2021: $92,1322021Assets 2022: $74,011Liabilities 2022: $14,645Net Assets 2022: $59,3662022Assets 2024: $78,900Liabilities 2024: $3,829Net Assets 2024: $75,0712024

Highlighted filing

2024

Assets$78,900
Liabilities$3,829
Net Assets$75,071
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $195,821Expenses 2018: $64,640Net Income 2018: $131,1812018Revenue 2019: $131,610Expenses 2019: $168,769Net Income 2019: -$37,1592019Revenue 2020: $622,927Expenses 2020: $611,953Net Income 2020: $10,9742020Revenue 2021: $200,637Expenses 2021: $210,731Net Income 2021: -$10,0942021Revenue 2022: $168,115Expenses 2022: $224,287Net Income 2022: -$56,1722022Revenue 2024: $398,476Expenses 2024: $374,454Net Income 2024: $24,0222024

Highlighted filing

2024

Revenue$398,476
Expenses$374,454
Net Income$24,022
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.2
Gross Receipts
$398,476
Mission and Program Overview

Mission

To provide after school programs for at risk students. To provide financial help to low income families.

FocusedKids partners with schools, families, and community organizations to make healthy brains a priority for our children. We are instilling mindful self-regulation skills and brain-building techniques into daily routines to increase resilience, self-awareness, and academic potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,454$76,346▲ $10,892
Accounts Receivable$434$1,454▲ $1,020
Total Assets$65,888$78,900▲ $13,012
Other Assets Total$0$1,100▲ $1,100
Liabilities
Other Liabilities$10,648$0▼ $10,648
Accounts Payable and Accrued Expenses$4,195$3,829▼ $366
Total Liabilities$14,843$3,829▼ $11,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$40,206-
Net Assets With Donor Restrictions$51,045$34,865▼ $16,180
Total Net Assets Fund Balance$51,045$75,071▲ $24,026
Total Liabilities and Net Assets / Fund Balance$65,888$78,900▲ $13,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,100--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda PetersenExecutive DirectorFT$71,500$71,500

Board Members and Trustees

NameTitle
Susan GravesPresident
Bryan SnowVice President/Treasurer
Ana QuicenoBoard Member
Eric TheileBoard Member
Stacey WankoBoard Member
Kathy HegbergFounder
Jennifer SchererSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$351,097
Program Service Revenue
$47,379
Investment Income
$0
Other Revenue
$0
All Other Contributions
$315,797
Change in Net Assets
$24,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,920
Other Expenses$164,855
Total Fundraising Expense$108,328
Professional Fundraising Fees$12,679
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$100,531$8,237$4,053$112,821
Other Salaries and Wages$44,799$7,467$22,400$74,666
Current Officers, Directors, Trustees, and Key Employees$42,900$7,150$21,450$71,500
Other Employee Benefits$23,737$3,956$11,869$39,562
Advertising$0$0$32,218$32,218
Fees for Services Professional Fundraising--$12,679$12,679
Payroll Taxes$6,715$1,119$3,358$11,192
Occupancy$6,140$323$0$6,463
Fees for Services Accounting$0$6,405$0$6,405
Insurance$0$4,716$0$4,716
Conferences and Meetings$1,048$55$0$1,103
Office Expenses$601$100$301$1,002
Travel$121$6$0$127
Total Functional Expenses$226,592$39,534$108,328$374,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Founder for pmt of org exp$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
FocusedKids
EIN
81-4090184
Phone
9703795377
Address
1101 Village Road, Carbondale, CO 81623

Signing Officer

Name
Amanda Petersen
Title
Executive Director
Phone
9703795377
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Petersen
Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Ken Ransford Pc
Address
132 MIDLAND AVE STE 3, BASALT, CO 81621
Preparer
Ken Ransford
Phone
9709271200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The nonprofit provides a copy of Form 990 to board members for their review before filing.”

Pt VI, Line 15A

“The organization consults nonprofit salary reviews to determine if executive director salaries are excessive.”

Pt VI, Line 15B

“The organization consults salary reviews to determine whether executive director salaries are excessive.”

Pt VI, Line 12C

“Members of the board of directors complete a conflict of interest statement each year.”

Pt VI, Line 19

“The organization provides IRS Form 1023 and the past three tax returns of Form 990 to the public upon request.”

Pt XI

“Rounding error”

Form 990, Part IX, Line 24E

“Auto Expense 4134. 3927. 207. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 915. 0. 915. 0.”

Form 990, Part IX, Line 24E

“Board Expenses 243. 0. 243. 0.”

Form 990, Part IX, Line 24E

“Business Gifts 482. 0. 482. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 47089. 44736. 2353. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 5416. 3249. 542. 1625.”

Form 990, Part IX, Line 24E

“Licenses and Fees 36. 21. 4. 11.”

Form 990, Part IX, Line 24E

“Illustrations 1411. 1340. 71. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 636. 604. 32. 0.”

Form 990, Part IX, Line 24E

“Postage and Frieght 303. 288. 15. 0.”

Form 990, Part IX, Line 24E

“Printing and Publshing 3100. 1860. 310. 930.”

Form 990, Part IX, Line 24E

“Program Materials 4818. 2892. 482. 1444.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 240. 228. 12. 0.”

Form 990, Part IX, Line 24E

“Research 5800. 5510. 290. 0.”

Form 990, Part IX, Line 24E

“Software 143. 86. 14. 43.”

Form 990, Part IX, Line 24E

“Speaker Series 3149. 2991. 158. 0.”

Form 990, Part IX, Line 24E

“Training 3795. 3605. 190. 0.”

Form 990, Part IX, Line 24E

“Videography 1851. 1758. 93. 0.”

Form 990, Part IX, Line 24E

“Website Development 28129. 26723. 1406. 0.”

Form 990, Part IX, Line 24E

“Workshop Expenese 751. 713. 38. 0.”

Form 990, Part IX, Line 24E

“Utilities 380. 0. 380. 0.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04195
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03829
IRS990/AccountsReceivableGrp/BOYAmt0434
IRS990/AccountsReceivableGrp/EOYAmt01454
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FocusedKids partners with schools, families, and community organizations to make healthy brains a priority for our children. We are instilling mindful self-regulation skills and brain-building techniques into daily routines to increase resilience, self-awareness, and academic potential
IRS990/AdvertisingGrp/FundraisingAmt032218
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt032218
IRS990/AllOtherContributionsAmt0315797
IRS990/AllOtherExpensesGrp/FundraisingAmt04053
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08237
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100531
IRS990/AllOtherExpensesGrp/TotalAmt0112821
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kathy Hegberg
IRS990/BooksInCareOfDetail/PhoneNum09703795377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 River Oaks
IRS990/BooksInCareOfDetail/USAddress/CityNm0Basalt
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081621
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065454
IRS990/CashNonInterestBearingGrp/EOYAmt076346
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021450
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt055
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01048
IRS990/ConferencesMeetingsGrp/TotalAmt01103
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0351097
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0164855
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt047379
IRS990/CYRevenuesLessExpensesAmt024022
IRS990/CYSalariesCompEmpBnftPaidAmt0196920
IRS990/CYTotalExpensesAmt0374454
IRS990/CYTotalFundraisingExpenseAmt0108328
IRS990/CYTotalProfFndrsngExpnsAmt012679
IRS990/CYTotalRevenueAmt0398476
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To provide after school programs for at risk students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt051045
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt034865
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0226592
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06405
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06405
IRS990/FeesForServicesProfFundraising/FundraisingAmt012679
IRS990/FeesForServicesProfFundraising/TotalAmt012679
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Eric Theile
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Hegberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Bryan Snow
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Scherer
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Graves
IRS990/Form990PartVIISectionAGrp/PersonNm5Stacey Wanko
IRS990/Form990PartVIISectionAGrp/PersonNm6Ana Quiceno
IRS990/Form990PartVIISectionAGrp/PersonNm7Amanda Petersen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt771500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt035300
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398476
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04716
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04716
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide after school programs for at rist students specificaly geared toward brain-based social and emotional skill development. daily routines to increase resilience, self-awareness, and academic potential
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051045
IRS990/NetAssetsOrFundBalancesEOYAmt075071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040206
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0323
IRS990/OccupancyGrp/ProgramServicesAmt06140
IRS990/OccupancyGrp/TotalAmt06463
IRS990/OfficeExpensesGrp/FundraisingAmt0301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OfficeExpensesGrp/ProgramServicesAmt0601
IRS990/OfficeExpensesGrp/TotalAmt01002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039562
IRS990/OtherLiabilitiesGrp/BOYAmt010648
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044799
IRS990/OtherSalariesAndWagesGrp/TotalAmt074666
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01119
IRS990/PayrollTaxesGrp/ProgramServicesAmt06715
IRS990/PayrollTaxesGrp/TotalAmt011192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Amanda Petersen
IRS990/PriorPeriodAdjustmentsAmt04
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Training & Product Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047379
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0132933
IRS990/PYProgramServiceRevenueAmt033814
IRS990/PYRevenuesLessExpensesAmt0-8373
IRS990/PYSalariesCompEmpBnftPaidAmt0128962
IRS990/PYTotalExpensesAmt0265680
IRS990/PYTotalProfFndrsngExpnsAmt03785
IRS990/PYTotalRevenueAmt0257307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0398476
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The nonprofits board is composed of directors who
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1brodly represent the general public; the organization
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2solicits donations from the general public; and provides
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3services to public elementary and middle- school students.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01575657
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86900
IRS990ScheduleA/PublicSupportTotal170Amt01402188
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0173469
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01575657
IRS990ScheduleA/TotalSupportAmt01575657
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Founder for pmt of org exp
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01100
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The nonprofit provides a copy of Form 990 to board members for their review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization consults nonprofit salary reviews to determine if executive director salaries are excessive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization consults salary reviews to determine whether executive director salaries are excessive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the board of directors complete a conflict of interest statement each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides IRS Form 1023 and the past three tax returns of Form 990 to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding error
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expense 4134. 3927. 207. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 915. 0. 915. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board Expenses 243. 0. 243. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Gifts 482. 0. 482. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contract Labor 47089. 44736. 2353. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions 5416. 3249. 542. 1625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses and Fees 36. 21. 4. 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Illustrations 1411. 1340. 71. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Fees 636. 604. 32. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Frieght 303. 288. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publshing 3100. 1860. 310. 930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Materials 4818. 2892. 482. 1444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs and Maintenance 240. 228. 12. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Research 5800. 5510. 290. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Software 143. 86. 14. 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Speaker Series 3149. 2991. 158. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Training 3795. 3605. 190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Videography 1851. 1758. 93. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Website Development 28129. 26723. 1406. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Workshop Expenese 751. 713. 38. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Utilities 380. 0. 380. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065888
IRS990/TotalAssetsEOYAmt078900
IRS990/TotalAssetsGrp/BOYAmt065888
IRS990/TotalAssetsGrp/EOYAmt078900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351097
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014843
IRS990/TotalLiabilitiesEOYAmt03829
IRS990/TotalLiabilitiesGrp/BOYAmt014843
IRS990/TotalLiabilitiesGrp/EOYAmt03829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226592
IRS990/TotalProgramServiceRevenueAmt047379
IRS990/TotalReportableCompFromOrgAmt071500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078900
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/ProgramServicesAmt0121
IRS990/TravelGrp/TotalAmt0127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01101 Village Rd

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,900
Liabilities
$3,829
Net assets
$75,071
Revenue
$398,476
Expenses
$374,454
Net income
$24,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$3.98$3.74$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.15$0.59$1.68$2.24$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.38$0.92$2.01$2.11$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.12$1.02$6.23$6.12$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.16$0.80$1.32$1.69$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.96$0.65$1.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits