Civic Intelligence

Reschool

990 • Fiscal year 2020 • EIN 82-2877685

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization Profilereschoolcolorado.org

View Organization Page

730 17th StreetDenver, CO 80202

(720) 932-1544

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.06x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$215,571

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$297,531

Down $37,325 (-11%) from 2019

Net Assets

Down

$259,753

Down $65,232 (-20%) from 2019

Liabilities

Up

$37,778

Up $27,907 (+283%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

Up

$681,126

Up $159,290 (+31%) from 2019

Expenses

Up

$746,358

Up $261,099 (+54%) from 2019

Net Income

Down

-$65,232

Down $101,809 (-278%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2018: $291,688Liabilities 2018: $3,280Net Assets 2018: $288,4082018Assets 2019: $334,856Liabilities 2019: $9,871Net Assets 2019: $324,9852019Assets 2020: $297,531Liabilities 2020: $37,778Net Assets 2020: $259,7532020Assets 2021: $712,418Liabilities 2021: $4,163Net Assets 2021: $708,2552021Assets 2022: $588,018Liabilities 2022: $31,928Net Assets 2022: $556,0902022Assets 2024: $553,055Liabilities 2024: $3,734Net Assets 2024: $549,3212024

Highlighted filing

2020

Assets$297,531
Liabilities$37,778
Net Assets$259,753
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $577,722Expenses 2018: $289,314Net Income 2018: $288,4082018Revenue 2019: $521,836Expenses 2019: $485,259Net Income 2019: $36,5772019Revenue 2020: $681,126Expenses 2020: $746,358Net Income 2020: -$65,2322020Revenue 2021: $1,757,151Expenses 2021: $1,308,649Net Income 2021: $448,5022021Revenue 2022: $846,039Expenses 2022: $998,204Net Income 2022: -$152,1652022Revenue 2024: $918,794Expenses 2024: $982,659Net Income 2024: -$63,8652024

Highlighted filing

2020

Revenue$681,126
Expenses$746,358
Net Income-$65,232
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$681,126
Mission and Program Overview

Mission

To create an equitable education system where learning that happens everywhere is fully accessible to all young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,009$199,130▼ $134,879
Savings and Temporary Cash Investments-$85,003-
Prepaid Expenses and Deferred Charges-$13,398-
Accounts Receivable$847--
Total Assets$334,856$297,531▼ $37,325
Liabilities
Accounts Payable and Accrued Expenses$9,871$37,778▲ $27,907
Total Liabilities$9,871$37,778▲ $27,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,985$212,176▼ $72,809
Net Assets With Donor Restrictions$40,000$47,577▲ $7,577
Total Net Assets Fund Balance$324,985$259,753▼ $65,232
Total Liabilities and Net Assets / Fund Balance$334,856$297,531▼ $37,325
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy AndersonExecutive DirectorFT$173,600$41,971$215,571
Amy Anderson--$173,600$41,971$215,571

Board Members and Trustees

NameTitle
Tony LewisChair
Connie DinesBoard Member
Kaylin DinesBoard Member
Kim DolanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$631,123
Program Service Revenue
$50,000
Investment Income
$3
Other Revenue
$0
All Other Contributions
$631,123
Change in Net Assets
$-65,232

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$380,007Actual Expenditures
Total Noncash Contributions1$380,007-

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,126
Total Revenue per Audited Statements
$681,126
Total Revenue per Form 990
$681,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,176
Other Expenses$161,693
Total Fundraising Expense$70,639
Grants and Similar Amounts Paid$53,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$208,317$24,800$14,880$247,997
Current Officers, Directors, Trustees, and Key Employees$104,160$26,040$43,400$173,600
All Other Expenses$72,472$29,874$0$102,346
Other Employee Benefits$60,589$9,541$8,915$79,045
Grants to Domestic Orgs$53,489--$53,489
Fees for Services Other$32,280$0$0$32,280
Payroll Taxes$23,405$3,685$3,444$30,534
Occupancy$8,165$2,335$0$10,500
Fees for Services Legal$462$7,542$0$8,004
Fees for Services Accounting$0$4,546$0$4,546
Conferences and Meetings$354$1,481$0$1,835
Other Expenses$12$475$0$487
Total Functional Expenses$563,809$111,910$70,639$746,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,358
Total Expenses per Audited Statements$746,358
Total Expenses per Form 990$746,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rpc ConsultingDenver, CO-Program Management$20,000
Tessellated Ventures LLCBoulder, CO-Landscape Exploration/strategy$9,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OfficerGrants for Operating SupportNo$380,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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
Reschool
EIN
82-2877685
Phone
7209321544
Address
730 17TH STREET, DENVER, CO 80202

Signing Officer

Name
Amy Anderson
Title
Executive Director
Phone
7209321544
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Anderson
Formed
2018
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director reviews the 990 before filing. Copies of the irs form 990 are provided to the board of directors for review and comment prior to filing.”

Pt VI, Line 18

“Copies of irs forms 990 and 1023 are available upon written request.”

Pt VI, Line 19

“Copies of the organization's governing documents, conflict of interest policy, and financial statements are available upon written request.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed on an annual basis.”

Pt VI, Line 2

“Connie dines and kaylin dines are related (mother/daughter) and both serve on the board of directors.”

Form 990, Part III, Line 4D

“Revolve: revolve is a card-based game reschool created where 99011. 5385. 23616.”

Form 990, Part IX, Line 24E

“Telephone, telecommunications 137. 35. 102. 0.”

Form 990, Part IX, Line 24E

“Tools and tech 40246. 21134. 19112. 0.”

Form 990, Part IX, Line 24E

“Pr/outreach 10302. 10302. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing consultants 16475. 15625. 850. 0.”

Form 990, Part IX, Line 24E

“Program consultants 29735. 25360. 4375. 0.”

Form 990, Part IX, Line 24E

“Convenings and trainings 5451. 16. 5435. 0.”

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

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IRS990/ProgSrvcAccomActy2Grp/Desc0LEARNER ADVOCATE NETWORK (LAN): IN 2020, RESCHOOL TRANSITIONED ITS LAN TO A FULLY VIRTUAL MODEL SO THAT IT COULD CONTINUE SERVING FAMILIES THROUGHOUT THE COVID-19 PANDEMIC. THE LAN CONTINUED SERVING AROUND 55 FAMILIES AT A TIME AND RECEIVED NEW REFERRALS THROUGHOUT THE YEAR. ADVOCATES IN THE LAN PROVIDED CRITICAL SERVICES TO FAMILIES INCLUDING LEARNING/CRISIS MANAGEMENT, TRANSITION TO REMOTE AND HYBRID LEARNING, SOCIAL EMOTIONAL SUPPORT, PRIVACY ISSUES WITH ONLINE LEARNING, AND SUPPORT FOR HIGH SCHOOL STUDENTS AND TRANSITION AFTER GRADUATION DURING THE PANDEMIC. KIDS RANGE FROM NEWBORN TO 18 YEARS OLD IN THE PROGRAM AND LIVE IN THE DENVER METRO AREA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING COMMUNITY INITIATIVE (LCI): THROUGH THE LCI, RESCHOOL RESOURCES THE NATURAL NETWORKS FAMILIES ALREADY DEPEND ON TO MAKE DECISIONS ABOUT THEIR CHILDREN'S LEARNING. WE PARTNER WITH THE FAMILIES IN THE LCI TO LEARN HOW THESE NATURAL NETWORKS FORM AND FUNCTION AND WHAT IMPACT THEY HAVE IN THEIR COMMUNITIES. RESCHOOL PILOTED THIS CONCEPT IN 2020 BY WORKING WITH TWO-PARENT LED AND TWO YOUTH-LED GROUPS. EACH INDIVIDUAL RECEIVED A STIPEND FOR PARTICIPATING IN THE LCI, AND EACH GROUP RECEIVED $1,000 IN LEARNING DOLLARS TO SPLIT AMONGST THE GROUP HOWEVER THEY CHOSE. ONE OF OUR BIGGEST LEARNINGS FROM THIS FIRST PILOT IS THAT THE LEARNING DOLLARS EXTENDED PAST THE GROUP PARTICIPATING AS THE ITEMS BOUGHT WITH THE DOLLARS WERE OFTEN USED BY OTHERS IN THE COMMUNITY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0REVOLVE: REVOLVE IS A CARD-BASED GAME RESCHOOL CREATED WHERE PLAYERS STEP INTO THE SHOES OF A YOUNG PERSON AND LIVE A YEAR IN THEIR LIFE TO GAIN REFRESHING PERSPECTIVES ON HOW DECISIONS ABOUT LEARNING ARE MADE WHEN A YOUNG PERSON'S ASPIRATIONS, EXPERIENCES, AND CONTEXT ARE INTENTIONALLY CONSIDERED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099011
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05385
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051507
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0169185
IRS990/PYRevenuesLessExpensesAmt036577
IRS990/PYSalariesCompEmpBnftPaidAmt0264567
IRS990/PYTotalExpensesAmt0485259
IRS990/PYTotalRevenueAmt0521836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085003
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM INCOME 2020: 50000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01730681
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0399323
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01331358
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01730681
IRS990ScheduleA/TotalSupportAmt01780684
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/ExpensesSubtotalAmt0746358
IRS990ScheduleD/RevenueSubtotalAmt0681126
IRS990ScheduleD/TotalExpensesPerForm990Amt0746358
IRS990ScheduleD/TotalRevenuePerForm990Amt0681126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0681126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746358
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt19600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM MANAGEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LANDSCAPE EXPLORATION/STRATEGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RPC CONSULTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TESSELLATED VENTURES LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0474281122
IRS990ScheduleI/RecipientTable/RecipientEIN1014643849
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03459 N GARFIELD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11242 SCRUB OAK CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOULDER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180305
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DONNELL-KAY FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0380007
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANTS FOR OPERATING SUPPORT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PAYROLL AND OPERATING SUPPORT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL EXPENDITURES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0380007
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING. COPIES OF THE IRS FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF IRS FORMS 990 AND 1023 ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONNIE DINES AND KAYLIN DINES ARE RELATED (MOTHER/DAUGHTER) AND BOTH SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVOLVE: REVOLVE IS A CARD-BASED GAME RESCHOOL CREATED WHERE 99011. 5385. 23616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE, TELECOMMUNICATIONS 137. 35. 102. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOOLS AND TECH 40246. 21134. 19112. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PR/OUTREACH 10302. 10302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKETING CONSULTANTS 16475. 15625. 850. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM CONSULTANTS 29735. 25360. 4375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONVENINGS AND TRAININGS 5451. 16. 5435. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334856
IRS990/TotalAssetsEOYAmt0297531
IRS990/TotalAssetsGrp/BOYAmt0334856
IRS990/TotalAssetsGrp/EOYAmt0297531
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0631123
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,531
Liabilities
$37,778
Net assets
$259,753
Revenue
$681,126
Expenses
$746,358
Net income
-$65,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.92$0.98$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$0.85$1.00$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.76$1.31$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.68$0.75$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.52$0.49$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.58$0.29$0.29
Peer Organizations

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