Civic Intelligence

Douglas County Educational Foundation

990 • Fiscal year 2019 • EIN 84-1165175

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization ProfileWWW.FOUNDATIONDCS.ORG
620 Wilcox StreetCastle Rock, CO 80104

(303) 387-0503

Siviq Scores

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

Liabilities / Assets

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$124,070

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,250,493

Up $248,209 (+8.3%) from 2018

Net Assets

Down

$2,900,485

Down $36,124 (-1.2%) from 2018

Liabilities

Up

$350,008

Up $284,333 (+433%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin35th percentile

Revenue

Down

$5,131,936

Down $105,182 (-2.0%) from 2018

Expenses

Up

$5,168,060

Up $321,995 (+6.6%) from 2018

Net Income

Down

-$36,124

Down $427,177 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,622,822Liabilities 2011: $191,963Net Assets 2011: $2,430,8592011Assets 2012: $3,093,206Liabilities 2012: $93,353Net Assets 2012: $2,999,8532012Assets 2013: $3,446,042Liabilities 2013: $300,301Net Assets 2013: $3,145,7412013Assets 2014: $3,007,119Liabilities 2014: $93,580Net Assets 2014: $2,913,5392014Assets 2015: $2,725,122Liabilities 2015: $77,343Net Assets 2015: $2,647,7792015Assets 2016: $2,584,534Liabilities 2016: $43,939Net Assets 2016: $2,540,5952016Assets 2017: $2,619,053Liabilities 2017: $73,497Net Assets 2017: $2,545,5562017Assets 2018: $3,002,284Liabilities 2018: $65,675Net Assets 2018: $2,936,6092018Assets 2019: $3,250,493Liabilities 2019: $350,008Net Assets 2019: $2,900,4852019Assets 2020: $3,201,926Liabilities 2020: $9,835Net Assets 2020: $3,192,0912020Assets 2021: $3,540,612Liabilities 2021: $58,067Net Assets 2021: $3,482,5452021Assets 2022: $4,256,361Liabilities 2022: $206,004Net Assets 2022: $4,050,3572022Assets 2023: $4,337,408Liabilities 2023: $47,239Net Assets 2023: $4,290,1692023Assets 2024: $4,641,946Liabilities 2024: $110,647Net Assets 2024: $4,531,2992024

Highlighted filing

2019

Assets$3,250,493
Liabilities$350,008
Net Assets$2,900,485
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,664,191Expenses 2011: $5,999,180Net Income 2011: $665,0112011Revenue 2012: $7,039,776Expenses 2012: $6,321,839Net Income 2012: $717,9372012Revenue 2013: $6,685,910Expenses 2013: $6,294,483Net Income 2013: $391,4272013Revenue 2014: $6,276,310Expenses 2014: $6,261,406Net Income 2014: $14,9042014Revenue 2015: $6,384,285Expenses 2015: $6,379,213Net Income 2015: $5,0722015Revenue 2016: $4,999,668Expenses 2016: $5,106,852Net Income 2016: -$107,1842016Revenue 2017: $4,869,137Expenses 2017: $4,864,176Net Income 2017: $4,9612017Revenue 2018: $5,237,118Expenses 2018: $4,846,065Net Income 2018: $391,0532018Revenue 2019: $5,131,936Expenses 2019: $5,168,060Net Income 2019: -$36,1242019Revenue 2020: $4,602,697Expenses 2020: $4,311,091Net Income 2020: $291,6062020Revenue 2021: $3,208,366Expenses 2021: $2,917,912Net Income 2021: $290,4542021Revenue 2022: $5,238,959Expenses 2022: $4,671,147Net Income 2022: $567,8122022Revenue 2023: $5,158,129Expenses 2023: $4,919,147Net Income 2023: $238,9822023Revenue 2024: $5,489,204Expenses 2024: $5,255,801Net Income 2024: $233,4032024

Highlighted filing

2019

Revenue$5,131,936
Expenses$5,168,060
Net Income-$36,124
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$5,131,936
Mission and Program Overview

Mission

To generate and distribute financial and other resources to the lifelong learning programs of douglas county school district for enrichment programs and other projects aimed at enhancing quality and equity of education and providing learners of all ages with greater opportunity for full participation in a democratic society.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,854,257$2,660,931▼ $193,326
Cash and Non-Interest-Bearing Accounts$146,219$535,757▲ $389,538
Accounts Receivable$1,808$53,805▲ $51,997
Total Assets$3,002,284$3,250,493▲ $248,209
Liabilities
Accounts Payable and Accrued Expenses$65,675$350,008▲ $284,333
Total Liabilities$65,675$350,008▲ $284,333
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,835,883$2,416,379▼ $419,504
Unrestricted Net Assets$100,726$484,106▲ $383,380
Total Net Assets Fund Balance$2,936,609$2,900,485▼ $36,124
Total Liabilities and Net Assets / Fund Balance$3,002,284$3,250,493▲ $248,209
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meaghan SullivanExec Director EndFT$97,433$26,637$124,070

Board Members and Trustees

NameTitle
Janet LoweChair
Patrick MooneyVice Chair
Ann Marie LemieuxDc Board of
Ashley SommersExec Director Beg
Dennis HoustonTrustee
Derek BradfieldTrustee
Jay CalderoneTrustee
Josiah SuttonTrustee
Katie SeylTrustee
Kevin LarsenTrustee
Kirk MccartyTrustee
Ted KnightDc Asst. Sup
Nancy BunteSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$968,660
Program Service Revenue
$4,157,917
Investment Income
$49
Other Revenue
$5,310
All Other Contributions
$636,159
Change in Net Assets
$-36,124

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 Table225$58,691Fair Market Value (FMV)
Total Noncash Contributions225$58,691-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,131,936
Revenue Not Reported on Form 990
$5,250
Total Revenue per Audited Statements
$5,137,186
Total Revenue per Form 990
$5,131,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,596,879
Salaries, Compensation, and Employee Benefits$322,500
Grants and Similar Amounts Paid$248,681
Total Fundraising Expense$72,866
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$235,881--$235,881
Current Officers, Directors, Trustees, and Key Employees$82,954$53,575$36,292$172,821
Other Salaries and Wages$71,845$46,400$31,434$149,679
Fees for Services Other$124,338$2,626-$126,964
Office Expenses$43,908$13,484$4,395$61,787
Grants to Domestic Individuals$12,800--$12,800
Conferences and Meetings$2,761$461-$3,222
Travel$1,315$1,665$21$3,001
Advertising$368$1,919$688$2,975
Other Expenses$80$18$36$134
Total Functional Expenses$4,975,046$120,148$72,866$5,168,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,173,310
Expenses per Audited Statements$5,168,060
Total Expenses per Form 990$5,168,060
Expenses Not Reported on Form 990$5,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Douglas County SchoolsCastle Rock, COGovGrants & Scholarship$235,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,795
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form was presented in electronic copy to the board of trustees for review and comments prior to submission.”

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

“The board of trustees are required to complete a conflict of interest questionnaire annually which are reviewed by staff and kept on file”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Douglas County Educational
EIN
84-1165175
Phone
3033870503
Address
620 WILCOX STREET, CASTLE ROCK, CO 80104

Signing Officer

Name
Derek Bradfield
Title
Treasurer
Phone
3033870503
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Bradfield
Formed
1990
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
425

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To generate and distribute financial and other resources to the lifelong learning programs of douglas county school district for enrichment programs and other projects aimed at enhancing quality and equity of education and providing learners of all ages with greater opportunity for full participation in a democratic society.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation follows accounting for uncertainty in income taxes which requires the foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended june 30, 2019, the foundation's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CHAPTER EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER APPRECIATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
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IRS990/OtherExpensesGrp/ProgramServicesAmt280
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IRS990/OtherExpensesGrp/TotalAmt158691
IRS990/OtherExpensesGrp/TotalAmt2134
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt02515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149679
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEREK BRADFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191710
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191710
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GRANTS AND SCHOLARSHIPS PROGRAM OF DCEF CONSISTS OF FUNDING IN THE FORM OF GRANTS AND SCHOLARSHIPS TO SCHOOLS, DISTRICT DEPARTMENTS, STAFF AND STUDENTS AND INCLUDE SPECIAL FUNDING REQUESTS, FIELD TRIPS, PROFESSIONAL DEVELOPMENT SCHOLARSHIPS FOR STAFF, TECHNOLOGY GRANTS, AND MATCHING GRANTS FROM EMPLOYERS. THE OBJECTIVE IS TO ASSIST WITH THE FUNDING FOR AREAS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0752628
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0248681
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt091710
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IRS990/PYGrantsAndSimilarPaidAmt075155
IRS990/PYInvestmentIncomeAmt019
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IRS990/PYOtherRevenueAmt0-5394
IRS990/PYProgramServiceRevenueAmt04302293
IRS990/PYRevenuesLessExpensesAmt0391053
IRS990/PYSalariesCompEmpBnftPaidAmt0352347
IRS990/PYTotalExpensesAmt04846065
IRS990/PYTotalRevenueAmt05237118
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0332501
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 3,099
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0940200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0676015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0985838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04148125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022673828
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03099
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt0114113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0968660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0940200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0676015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0985838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04148125
IRS990ScheduleA/TotalSupportAmt04151462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt05250
IRS990ScheduleD/ExpensesNotReportedAmt05250
IRS990ScheduleD/ExpensesSubtotalAmt05168060
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt05250
IRS990ScheduleD/RevenueSubtotalAmt05131936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE FOUNDATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED JUNE 30, 2019, THE FOUNDATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt05131936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05137186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05173310
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHAPTER SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt0235881
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS & SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0846011446
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0620 WILCOX ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CASTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICANTS SUBMIT AN APPLICATION ONLINE TO DCEF, AND SOMETIMES MAKE A FORMAL PRESENTATION TO THE BOARD OF TRUSTEES REQUESTING SPECIAL PROGRAM FUNDING. THE BOARD OF TRUSTEES REVIEWS APPLICATIONS AND REQUESTS QUARTERLY AT THEIR MEETINGS AND VOTES ON WHETHER OR NOT TO FUND A REQUEST. FOR REQUESTS THAT ARE APPROVED, RECIPIENTS MUST SIGN A GRANT AGREEMENT AND FOLLOW UP WITH A WRITTEN EVALUATION REPORT OF THEIR PROJECT AS WELL AS SUBMIT A FINANCIAL ACCOUNTING OF HOW THE FUNDS WERE SPENT. SOME GRANTS ARE GIVEN ON A REIMBURSEMENT BASIS ONLY, SO FUNDING IS ONLY DISTRIBUTED AFTER THE RECIPIENT HAS INCURRED THE EXPENSE AND SUBMITTED APPROPRIATE DOCUMENTATION OF SPENDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0225
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO GENERATE AND DISTRIBUTE FINANCIAL AND OTHER RESOURCES TO THE LIFELONG LEARNING PROGRAMS OF DOUGLAS COUNTY SCHOOL DISTRICT FOR ENRICHMENT PROGRAMS AND OTHER PROJECTS AIMED AT ENHANCING QUALITY AND EQUITY OF EDUCATION AND PROVIDING LEARNERS OF ALL AGES WITH GREATER OPPORTUNITY FOR FULL PARTICIPATION IN A DEMOCRATIC SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM WAS PRESENTED IN ELECTRONIC COPY TO THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY WHICH ARE REVIEWED BY STAFF AND KEPT ON FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOUGLAS COUNTY SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846011446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,250,493
Liabilities
$350,008
Net assets
$2,900,485
Revenue
$5,131,936
Expenses
$5,168,060
Net income
-$36,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.11$4.53$5.49$5.26$0.23
2023Summary only. Only limited summary data is available for this year.$4.34$0.05$4.29$5.16$4.92$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.21$4.05$5.24$4.67$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.06$3.48$3.21$2.92$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.01$3.19$4.60$4.31$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.35$2.90$5.13$5.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.07$2.94$5.24$4.85$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.07$2.55$4.87$4.86$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$5.00$5.11$0.11
2015Summary only. Only limited summary data is available for this year.$2.73$0.08$2.65$6.38$6.38$0.01
2014Summary only. Only limited summary data is available for this year.$3.01$0.09$2.91$6.28$6.26$0.01
2013Summary only. Only limited summary data is available for this year.$3.45$0.30$3.15$6.69$6.29$0.39
2012Summary only. Only limited summary data is available for this year.$3.09$0.09$3.00$7.04$6.32$0.72
2011Summary only. Only limited summary data is available for this year.$2.62$0.19$2.43$6.66$6.00$0.67