Civic Intelligence

Impact on Education Inc

990 • Fiscal year 2015 • EIN 84-0943046

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 29, 2015

Organization ProfileWWW.IMPACTONEDUCATION.ORG
721 Front Street Suite ALouisville, CO 80027

(303) 524-3865

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$113,957

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,277,591

Down $159,606 (-11%) from 2014

Net Assets

Down

$1,242,344

Down $114,884 (-8.5%) from 2014

Liabilities

Down

$35,247

Down $44,722 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin19th percentile

Revenue

Down

$1,225,580

Down $172,727 (-12%) from 2014

Expenses

Up

$1,375,771

Up $17,320 (+1.3%) from 2014

Net Income

Down

-$150,191

Down $190,047 (-477%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2010: $1,377,963Liabilities 2010: $275,455Net Assets 2010: $1,102,5082010Assets 2011: $1,387,031Liabilities 2011: $131,125Net Assets 2011: $1,255,9062011Assets 2012: $1,300,697Liabilities 2012: $78,094Net Assets 2012: $1,222,6032012Assets 2013: $1,463,448Liabilities 2013: $164,187Net Assets 2013: $1,299,2612013Assets 2014: $1,437,197Liabilities 2014: $79,969Net Assets 2014: $1,357,2282014Assets 2015: $1,277,591Liabilities 2015: $35,247Net Assets 2015: $1,242,3442015Assets 2016: $1,883,681Liabilities 2016: $713,408Net Assets 2016: $1,170,2732016Assets 2017: $1,713,290Liabilities 2017: $337,727Net Assets 2017: $1,375,5632017Assets 2018: $1,490,426Liabilities 2018: $114,727Net Assets 2018: $1,375,6992018Assets 2019: $1,486,971Liabilities 2019: $110,534Net Assets 2019: $1,376,4372019Assets 2020: $2,028,669Liabilities 2020: $266,405Net Assets 2020: $1,762,2642020Assets 2021: $3,063,256Liabilities 2021: $67,022Net Assets 2021: $2,996,2342021Assets 2022: $4,962,861Liabilities 2022: $650,171Net Assets 2022: $4,312,6902022Assets 2023: $6,292,825Liabilities 2023: $1,210,490Net Assets 2023: $5,082,3352023Assets 2024: $7,290,079Liabilities 2024: $885,196Net Assets 2024: $6,404,8832024Assets 2025: $8,675,898Liabilities 2025: $1,060,177Net Assets 2025: $7,615,7212025

Highlighted filing

2015

Assets$1,277,591
Liabilities$35,247
Net Assets$1,242,344
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,024,6972010Revenue 2011: $848,963Expenses 2011: $1,065,050Net Income 2011: -$216,0872011Revenue 2012: $777,437Expenses 2012: $785,522Net Income 2012: -$8,0852012Revenue 2013: $1,054,087Expenses 2013: $1,038,722Net Income 2013: $15,3652013Revenue 2014: $1,398,307Expenses 2014: $1,358,451Net Income 2014: $39,8562014Revenue 2015: $1,225,580Expenses 2015: $1,375,771Net Income 2015: -$150,1912015Revenue 2016: $1,936,014Expenses 2016: $1,953,944Net Income 2016: -$17,9302016Revenue 2017: $1,215,824Expenses 2017: $1,057,087Net Income 2017: $158,7372017Revenue 2018: $1,143,112Expenses 2018: $1,165,470Net Income 2018: -$22,3582018Revenue 2019: $1,127,730Expenses 2019: $1,101,690Net Income 2019: $26,0402019Revenue 2020: $1,714,702Expenses 2020: $1,182,319Net Income 2020: $532,3832020Revenue 2021: $2,172,161Expenses 2021: $1,294,428Net Income 2021: $877,7332021Revenue 2022: $3,843,939Expenses 2022: $2,404,916Net Income 2022: $1,439,0232022Revenue 2023: $1,992,608Expenses 2023: $1,132,687Net Income 2023: $859,9212023Revenue 2024: $2,832,773Expenses 2024: $1,827,091Net Income 2024: $1,005,6822024Revenue 2025: $3,808,175Expenses 2025: $2,904,326Net Income 2025: $903,8492025

Highlighted filing

2015

Revenue$1,225,580
Expenses$1,375,771
Net Income-$150,191
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,504,774
Mission and Program Overview

Mission

Impact on education supports boulder valley public school students with community funding and resources in order to meet critical needs and eliminate opportunity gaps.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$943,575$1,019,023▲ $75,448
Pledges and Grants Receivable$107,480$69,228▼ $38,252
Inventories for Sale or Use$99,641$67,280▼ $32,361
Savings and Temporary Cash Investments$87,454$59,384▼ $28,070
Cash and Non-Interest-Bearing Accounts$193,310$53,488▼ $139,822
Prepaid Expenses and Deferred Charges$4,167$4,133▼ $34
Land, Buildings, and Equipment, Net$220$3,305▲ $3,085
Total Assets$1,437,197$1,277,591▼ $159,606
Other Assets Total$1,350$1,750▲ $400
Liabilities
Accounts Payable and Accrued Expenses$18,244$21,605▲ $3,361
Deferred Revenue$6,725$11,600▲ $4,875
Grants Payable$55,000$2,042▼ $52,958
Total Liabilities$79,969$35,247▼ $44,722
Net Assets / Fund Balance
Unrestricted Net Assets$624,519$510,980▼ $113,539
Temporarily Rstr Net Assets$386,484$384,139▼ $2,345
Permanently Rstr Net Assets$346,225$347,225▲ $1,000
Total Net Assets Fund Balance$1,357,228$1,242,344▼ $114,884
Total Liabilities and Net Assets / Fund Balance$1,437,197$1,277,591▼ $159,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,305$2,344$5,649

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$633,068$22,743▲ $38,068-$664,084
2013$583,677$22,466▲ $56,045-$633,068
2012$540,799$19,964▲ $46,914-$583,677
2011$524,241$46,144▲ $2,022-$540,799
2010$457,038$20,020▲ $72,298-$524,241
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fran RyanCEOFT$104,148$9,809$113,957

Board Members and Trustees

NameTitle
Frank BrunoChair
Heather BalserVice Chair
Adam FelsDirector
Blake PetersonDirector
Chris KeatingDirector
Cindy WardDirector
Dan VorlageDirector
David KendallDirector
Ester Quintana MathesonDirector
Gina NoceraDirector
Greg EvansDirector
Jerry Lee AndersonDirector
Jill StravolemosDirector
Kent CrugarDirector
Lain AdamsDirector
Liles LipeDirector
Lynne JonesDirector
Midge KorczakDirector
Scott NicholsDirector
Star WaringDirector
Suzanne HooverDirector
Tina MuehDirector
Tobey BassoffDirector
Bruce MessingerEx Officio Director
Chuck SiskSecretary
Matt FargoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,161
Program Service Revenue
$0
Investment Income
$29,844
Other Revenue
$-2,425
Change in Net Assets
$-150,191

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 Table2,557$443,570Fair Market Value
Other Non Cash Contri Table310$101,065Fair Market Value
Total Noncash Contributions2,867$544,635-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,307
Total Revenue per Audited Statements
$1,260,887
Total Revenue per Form 990
$1,225,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$955,069
Salaries, Compensation, and Employee Benefits$271,025
Other Expenses$149,677
Total Fundraising Expense$57,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$955,069--$955,069
Other Salaries and Wages$89,928$10,123$17,656$117,707
Current Officers, Directors, Trustees, and Key Employees$87,063$9,800$17,094$113,957
Occupancy$17,849$2,747$3,202$23,798
Other Employee Benefits$15,485$1,743$3,040$20,268
Payroll Taxes$14,587$1,642$2,864$19,093
Fees for Services Other$15,081$937-$16,018
Fees for Services Accounting-$15,168-$15,168
Office Expenses$5,755$1,918-$7,673
Advertising$4,792--$4,792
All Other Expenses$2,575$2,058-$4,633
Insurance$3,215$1,071-$4,286
Other Expenses$2,914$971$13,245$3,885
Travel$2,437$812-$3,249
Fees for Service Investment Mgmnt Fees-$3,108-$3,108
Depreciation Depletion$629$210-$839
Fees for Services Legal-$800-$800
Fees for Services Management-$595-$595
Total Functional Expenses$1,256,067$62,603$57,101$1,375,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,375,771
Total Expenses per Audited Statements$1,375,771
Total Expenses per Form 990$1,375,771
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$245,757
Fundraising Gross Income$242,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Razzle Dazzle$268,615$156,399$146,092$10,307
Frasca$54,625$52,000$7,056$44,944
Total Events$363,067$242,618$245,757$-3,139
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee annually reviews the 990 return, and compares it to the annual audited or reviewed financial statements, before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization annually reviews the conflict of interest policy with each board member, officer, and key employee to determine if any conflicts of interest exist within the organization.”

Form 990, Part VI, Section B, Line 15A

“The executive committee conducts an annual evaluation and review of the executive director's performance. The executive director conducts an annual evaluation and review of the performance of other staff.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statments and governing documents are available to the general public, upon request.”

Filing and Contact Details

Filer

Filer Name
Impact on Education Inc
EIN
84-0943046
Phone
3035243865
Address
721 FRONT STREET SUITE A, LOUISVILLE, CO 80027

Signing Officer

Name
Fran Ryan
Title
CEO
Phone
3035243865
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Ryan
Formed
1983
Legal Domicile
Co
Voting Board Members
26
Independent Board Members
26
Employees
4
Volunteers
350

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Impact on education (ioe) leverages community resources to increase achievement, equity, and community engagement and support for public education in boulder valley. The three focus areas create opportunities for at-risk students, increasing student interest and achievement in science, technology and math, and promoting and rewarding teacher excellence. Impact on education supports and motivates teacher excellence by providing teachers with funds for creative, hands-on classroom projects through the classroom mini-grants program. Ioe also promotes and recognizes teacher excellence by annually recognizing and honoring five educators at a dinner and provides awards to the educator and his/her school. Opportunities for at-risk students focuses on creating adademic and extracurricular opportunities, reducing student dropout, and positively impacting the achievement gap by providing support to at-risk students from low-income homes.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization uses temporarily-restricted endowment funds and the earnings from permanently-restricted endowment funds to fund programs for at-risk students, as well increasing funding aimed at increasing student interest and achievement in science, technology and math, and promoting and rewarding teacher excellence.”

PART X, LINE 2:

“The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 744 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269809
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IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER BALSER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT FARGO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK SISK
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY LEE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TOBEY BASSOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm7MIDGE KORCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE MESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9TINA MUEH
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm11BLAKE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN VORLAGE
IRS990/Form990PartVIISectionAGrp/PersonNm13STAR WARING
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNNE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm18ESTER QUINTANA MATHESON
IRS990/Form990PartVIISectionAGrp/PersonNm19CINDY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm20LAIN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21KENT CRUGAR
IRS990/Form990PartVIISectionAGrp/PersonNm22ADAM FELS
IRS990/Form990PartVIISectionAGrp/PersonNm23LILES LIPE
IRS990/Form990PartVIISectionAGrp/PersonNm24GINA NOCERA
IRS990/Form990PartVIISectionAGrp/PersonNm25JILL STRAVOLEMOS
IRS990/Form990PartVIISectionAGrp/PersonNm26FRAN RYAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26104148
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0120449
IRS990/FundraisingDirectExpensesAmt0245757
IRS990/FundraisingGrossIncomeAmt0242618
IRS990/GainOrLossGrp/SecuritiesAmt022550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt01077712
IRS990/GrantAmt0625147
IRS990/GrantsPayableGrp/BOYAmt055000
IRS990/GrantsPayableGrp/EOYAmt02042
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0955069
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0955069
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt055987
IRS990/GrossReceiptsAmt01504774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01071
IRS990/InsuranceGrp/ProgramServicesAmt03215
IRS990/InsuranceGrp/TotalAmt04286
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067280
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07294
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0943575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01019023
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03305
IRS990/LandBldgEquipCostOrOtherBssAmt05649
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033437
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPACT ON EDUCATION (IOE) LEVERAGES COMMUNITY RESOURCES TO INCREASE STUDENT ACHIEVEMENT, CREATE OPPORTUNITIES, AND BUILD SUPPORT FOR PUBLIC EDUCATION IN BOULDER VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01357228
IRS990/NetAssetsOrFundBalancesEOYAmt01242344
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035307
IRS990/NoncashContributionsAmt0544635
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03202
IRS990/OccupancyGrp/ManagementAndGeneralAmt02747
IRS990/OccupancyGrp/ProgramServicesAmt017849
IRS990/OccupancyGrp/TotalAmt023798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01918
IRS990/OfficeExpensesGrp/ProgramServicesAmt05755
IRS990/OfficeExpensesGrp/TotalAmt07673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01350
IRS990/OtherAssetsTotalGrp/EOYAmt01750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020268
IRS990/OtherExpensesGrp/Desc0ADVOCACY
IRS990/OtherExpensesGrp/Desc1GRANT WRITING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt013245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1971
IRS990/OtherExpensesGrp/ProgramServicesAmt038688
IRS990/OtherExpensesGrp/ProgramServicesAmt12914
IRS990/OtherExpensesGrp/TotalAmt038688
IRS990/OtherExpensesGrp/TotalAmt113245
IRS990/OtherExpensesGrp/TotalAmt28900
IRS990/OtherExpensesGrp/TotalAmt33885
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0714
IRS990/OtherRevenueTotalAmt0714
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117707
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01642
IRS990/PayrollTaxesGrp/ProgramServicesAmt014587
IRS990/PayrollTaxesGrp/TotalAmt019093
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0346225
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0347225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,591
Liabilities
$35,247
Net assets
$1,242,344
Revenue
$1,225,580
Expenses
$1,375,771
Net income
-$150,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$1.06$7.62$3.81$2.90$0.90
2024Summary only. Only limited summary data is available for this year.$7.29$0.89$6.40$2.83$1.83$1.01
2023Summary only. Only limited summary data is available for this year.$6.29$1.21$5.08$1.99$1.13$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.65$4.31$3.84$2.40$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.07$3.00$2.17$1.29$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.27$1.76$1.71$1.18$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.11$1.38$1.13$1.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.11$1.38$1.14$1.17$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.34$1.38$1.22$1.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.71$1.17$1.94$1.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$1.23$1.38$0.15
2014Summary only. Only limited summary data is available for this year.$1.44$0.08$1.36$1.40$1.36$0.04
2013Summary only. Only limited summary data is available for this year.$1.46$0.16$1.30$1.05$1.04$0.02
2012Summary only. Only limited summary data is available for this year.$1.30$0.08$1.22$0.78$0.79$0.01
2011Summary only. Only limited summary data is available for this year.$1.39$0.13$1.26$0.85$1.07$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.28$1.10$1.02