Civic Intelligence

Spellbinders

EIN 84-1157832 • 501(c)3 • Fort Collins, CO

Profile

Spellbinders is dedicated to restoring the art of oral storytelling to connect elders to youth, weaving together the wisdom of diverse cultures throughout time.

2601 S Lemay Suite 7-415Fort Collins, CO 80525

www.spellbinders.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$79,708

Up $12,626 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$79,708

Up $12,626 (+19%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Down

$26,945

Down $150,380 (-85%) from 2020

Expenses

Down

$14,319

Down $222,946 (-94%) from 2020

Net Income

Up

$12,626

Up $72,566 (+121%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $45,875Liabilities 2011: $0Net Assets 2011: $45,8752011Assets 2012: $127,192Liabilities 2012: $0Net Assets 2012: $127,1922012Assets 2013: $124,826Liabilities 2013: $0Net Assets 2013: $145,4292013Assets 2014: $158,525Liabilities 2014: $0Net Assets 2014: $158,5252014Assets 2015: $225,396Liabilities 2015: $0Net Assets 2015: $225,3962015Assets 2016: $250,764Liabilities 2016: $0Net Assets 2016: $250,7642016Assets 2017: $207,292Liabilities 2017: $0Net Assets 2017: $207,2922017Assets 2018: $173,028Liabilities 2018: $3,754Net Assets 2018: $169,2742018Assets 2019: $132,328Liabilities 2019: $5,306Net Assets 2019: $127,0222019Assets 2020: $67,082Liabilities 2020: $0Net Assets 2020: $67,0822020Assets 2021: $79,708Liabilities 2021: $0Net Assets 2021: $79,7082021

Highlighted filing

2021

Assets$79,708
Liabilities$0
Net Assets$79,708
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $130,711Expenses 2011: $134,872Net Income 2011: -$4,1612011Expenses 2012: $141,7852012Revenue 2013: $146,588Expenses 2013: $126,584Net Income 2013: $20,0042013Revenue 2014: $151,360Expenses 2014: $138,264Net Income 2014: $13,0962014Revenue 2015: $211,558Expenses 2015: $144,687Net Income 2015: $66,8712015Revenue 2016: $165,958Expenses 2016: $140,590Net Income 2016: $25,3682016Revenue 2017: $140,999Expenses 2017: $152,209Net Income 2017: -$11,2102017Revenue 2018: $111,139Expenses 2018: $169,693Net Income 2018: -$58,5542018Revenue 2019: $113,560Expenses 2019: $155,812Net Income 2019: -$42,2522019Revenue 2020: $177,325Expenses 2020: $237,265Net Income 2020: -$59,9402020Revenue 2021: $26,945Expenses 2021: $14,319Net Income 2021: $12,6262021

Highlighted filing

2021

Revenue$26,945
Expenses$14,319
Net Income$12,626
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$79,708
Liabilities
$0
Net assets
$79,708
Revenue
$26,945
Expenses
$14,319
Net income
$12,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.27$0.14$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.77$2.37$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$1.14$1.56$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.04$1.69$1.11$1.70$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.41$1.52$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$1.66$1.41$0.25
2015Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$2.12$1.45$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.51$1.38$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.45$1.47$1.27$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.42
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.31$1.35$0.04
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$111,139
Mission and Program Overview

Mission

Spellbinders is dedicated to restoring the art of oral storytelling to connect elders to youth, weaving together the wisdom of diverse cultures throughout time.

Spellbinders is dedicated to restoring the art of oral storytelling to connect elders to youth, weaving together the wisdom of diverse cultures through out time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,232$148,175▼ $8,057
Cash and Non-Interest-Bearing Accounts$45,628$18,590▼ $27,038
Intangible Assets$2,850$2,850→ $0
Prepaid Expenses and Deferred Charges-$632-
Accounts Receivable-$266-
Land, Buildings, and Equipment, Net$82$15▼ $67
Total Assets$207,292$173,028▼ $34,264
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses-$3,754-
Total Liabilities$0$3,754▲ $3,754
Net Assets / Fund Balance
Unrestricted Net Assets$207,292$161,426▼ $45,866
Temporarily Rstr Net Assets-$7,848-
Total Net Assets Fund Balance$207,292$169,274▼ $38,018
Total Liabilities and Net Assets / Fund Balance$207,292$173,028▼ $34,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15$652$667
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine JohnsonEx DirectorPT$53,403$583$53,986

Board Members and Trustees

NameTitle
Harriet HogueChair
Cheryl HeepkeTrustee
Jim Mac CauleyTrustee
Judy LloydTrustee
Kate FotopoulosTrustee
Laura DealTrustee
Lise NelsonTrustee
Suzanne OppTrustee
Tom HobbsTrustee
Rob KaufoldTrustee/deve
Maria MedinaExecutive Di
Denise RucksSecretary
Denise a Jurgens CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,550
Program Service Revenue
$2,574
Investment Income
$15
Other Revenue
$0
All Other Contributions
$93,304
Change in Net Assets
$-58,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,139
Total Revenue per Audited Statements
$111,139
Total Revenue per Form 990
$111,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,095
Other Expenses$56,598
Total Fundraising Expense$4,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,301$9,083$729$55,113
Current Officers, Directors, Trustees, and Key Employees$44,516$2,473$2,473$49,462
Travel$10,089--$10,089
Payroll Taxes$7,342$906$272$8,520
Fees for Services Other-$8,000-$8,000
Office Expenses$3,928$2,238$1,426$7,592
Advertising$5,859--$5,859
Fees for Services Accounting-$4,028-$4,028
Occupancy$1,749$949-$2,698
Insurance$2,164$508-$2,672
Conferences and Meetings-$1,772-$1,772
Payments to Affiliates$1,568--$1,568
Other Expenses$955--$955
Depreciation Depletion$67--$67
Total Functional Expenses$134,836$29,957$4,900$169,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,693
Total Expenses per Audited Statements$169,693
Total Expenses per Form 990$169,693
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
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the board of directors for approval prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly monitors and enforces compliance with conflict of interest policy through an annual conflict of interest disclosure statement, which is signed by directors, officers and key emplyees, with review by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Board members review annual compensation levels of the executive director and key management in comparison to similar positions in the roaring fork valley; the compensation is approved through the budget process.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies and financial statements are made available on the organizations's website.”

Filing and Contact Details

Filer

Filer Name
Spellbinders
EIN
84-1157832
Phone
9705442389
Address
2601 S LEMAY SUITE 7-415, FORT COLLINS, CO 80525

Signing Officer

Name
Denise a Jurgens CPA
Title
Treasurer
Phone
9705442389
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Medina
Formed
1980
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
399

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers tell stories to mostly school aged children. Volunteer storytellers must go through training and background checks.”

Form 990, Part XI, Line 9

“The organization elected to change to an accrual basis of accounting as of july 1, 2017. An adjustment totalling 20,536 was recorded as of 6/30/17 to change to an accual basis of accounting, including: 20,000 (income accrued but not received) + 611 (prepaid expenses previously deducted) - 75 (expenses accrued but not paid) 20,536 total adjustment as of 6/30/17”

Form 990, Page 12, Part XII, Line 1

“The cash method of accounting was used when preparing the 2016 form 990, and the organization elected to change to accrual method of accounting as of july 1, 2017.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 467 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
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IRS990/ActivityOrMissionDesc0SPELLBINDERS IS DEDICATED TO RESTORING THE ART OF ORAL STORYTELLING TO CONNECT ELDERS TO YOUTH, WEAVING TOGETHER THE WISDOM OF DIVERSE CULTURES THROUGH OUT TIME.
IRS990/AddressChangeInd0X
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111139
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IRS990/Desc0SPELLBINDERS TRAINS INDIVIDUALS (MOSTLY 60 YEARS OF AGE AND BETTER) IN THE ART OF ORAL STORYTELLING AND PLACES THESE INDIVIDUALS AS VOLUNTEER STORYTELLERS IN PUBLIC SCHOOLS. VOLUNTEERS RETURN TO THE SAME CLASSROOMS EACH MONTH THROUGHOUT THE SCHOOL YEAR, FORMING STRONG AND CARING CONNECTIONS WITH THE SCHOOL CHILDREN. WE REACHED A TOTAL AUDIENCE OF 300,000 CHILDREN THROUGH 399 SENIOR STORYTELLERS.
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IRS990/EmployeeCnt03
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IRS990/FeesForServicesOtherGrp/TotalAmt08000
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015
IRS990/LandBldgEquipCostOrOtherBssAmt0667
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010246
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPELLBINDERS IS DEDICATED TO RESTORING THE ART OF ORAL STORYTELLING TO CONNECT ELDERS TO YOUTH, WEAVING TOGETHER THE WISDOM OF DIVERSE CULTURES THROUGH OUT TIME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0207292
IRS990/NetAssetsOrFundBalancesEOYAmt0169274
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0949
IRS990/OccupancyGrp/ProgramServicesAmt01749
IRS990/OccupancyGrp/TotalAmt02698
IRS990/OfficeExpensesGrp/FundraisingAmt01426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02238
IRS990/OfficeExpensesGrp/ProgramServicesAmt03928
IRS990/OfficeExpensesGrp/TotalAmt07592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt020536
IRS990/OtherExpensesGrp/Desc0TRAININGS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt09864
IRS990/OtherExpensesGrp/ProgramServicesAmt11434
IRS990/OtherExpensesGrp/ProgramServicesAmt2955
IRS990/OtherExpensesGrp/TotalAmt09864
IRS990/OtherExpensesGrp/TotalAmt11434
IRS990/OtherExpensesGrp/TotalAmt2955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045301
IRS990/OtherSalariesAndWagesGrp/TotalAmt055113
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01568
IRS990/PaymentsToAffiliatesGrp/TotalAmt01568
IRS990/PayrollTaxesGrp/FundraisingAmt0272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0906
IRS990/PayrollTaxesGrp/ProgramServicesAmt07342
IRS990/PayrollTaxesGrp/TotalAmt08520
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0632
IRS990/PrincipalOfficerNm0MARIA MEDINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt054528
IRS990/PYProgramServiceRevenueAmt04685
IRS990/PYRevenuesLessExpensesAmt0-11210
IRS990/PYSalariesCompEmpBnftPaidAmt097681
IRS990/PYTotalExpensesAmt0152209
IRS990/PYTotalRevenueAmt0140999
IRS990/ReconcilationRevenueExpnssAmt0-58554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt087500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0229500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0753709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58150
IRS990ScheduleA/PublicSupportPY509Pct00.59610
IRS990ScheduleA/PublicSupportTotal509Amt0467330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0102500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt041500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0336122
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt041182
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0106622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151270
IRS990ScheduleA/Total509Grp/TotalAmt0803452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0803607
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0169693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0667
IRS990ScheduleD/RevenueSubtotalAmt0111139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015
IRS990ScheduleD/TotalExpensesPerForm990Amt0169693
IRS990ScheduleD/TotalRevenuePerForm990Amt0111139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0111139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS TELL STORIES TO MOSTLY SCHOOL AGED CHILDREN. VOLUNTEER STORYTELLERS MUST GO THROUGH TRAINING AND BACKGROUND CHECKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH IS SIGNED BY DIRECTORS, OFFICERS AND KEY EMPLYEES, WITH REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW ANNUAL COMPENSATION LEVELS OF THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT IN COMPARISON TO SIMILAR POSITIONS IN THE ROARING FORK VALLEY; THE COMPENSATION IS APPROVED THROUGH THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATIONS'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ELECTED TO CHANGE TO AN ACCRUAL BASIS OF ACCOUNTING AS OF JULY 1, 2017. AN ADJUSTMENT TOTALLING 20,536 WAS RECORDED AS OF 6/30/17 TO CHANGE TO AN ACCUAL BASIS OF ACCOUNTING, INCLUDING: 20,000 (INCOME ACCRUED BUT NOT RECEIVED) + 611 (PREPAID EXPENSES PREVIOUSLY DEDUCTED) - 75 (EXPENSES ACCRUED BUT NOT PAID) 20,536 TOTAL ADJUSTMENT AS OF 6/30/17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CASH METHOD OF ACCOUNTING WAS USED WHEN PREPARING THE 2016 FORM 990, AND THE ORGANIZATION ELECTED TO CHANGE TO ACCRUAL METHOD OF ACCOUNTING AS OF JULY 1, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07848
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207292
IRS990/TotalAssetsEOYAmt0173028
IRS990/TotalAssetsGrp/BOYAmt0207292
IRS990/TotalAssetsGrp/EOYAmt0173028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108550
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134836

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