Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$250,041
No earlier filing loaded for comparison.
Net Assets
$250,041
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$28,797
No earlier filing loaded for comparison.
Expenses
$41,363
No earlier filing loaded for comparison.
Net Income
-$12,566
No earlier filing loaded for comparison.
Furnish Education
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2838 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2295 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 13427 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -12566 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 28797 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 4138 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 4138 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 260250 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 260250 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 250041 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 250041 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO Box 477 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 41225 Willow Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 15495 Black Bridge Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 15521 Black Bridge Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO Box 477 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 15495 Black Bridge Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Moffat |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Paonia |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Paonia |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Paonia |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Moffat |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Paonia |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 81143 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 81428 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 81428 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 81428 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 81143 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 81428 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Angie Leroy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Chrys Bailey |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Adeline Cranson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Lucia Vorys |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Earl LeRoy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Gregory Cranson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 257036 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 243608 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 2357 |
| IRS990EZ/OtherExpensesTotal | 0 | 41363 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Furnish Education |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Providing facilities for a school that serves K-12, and operating an arts program serving youths and adults (approximately 30) in the North fork area. we also provide health education and food preparation for area residents and apprentices interns from outside the immediate area. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 41363 |
| IRS990EZ/ProgramServiceRevenue | 0 | 15370 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3762 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 15521 Black Bridge Road |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Paonia |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81428 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | The Corporation |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9707125066 |
| IRS990EZ/TotalAssets/BOY | 0 | 264012 |
| IRS990EZ/TotalAssets/EOY | 0 | 250041 |
| IRS990EZ/TotalExpenses | 0 | 41363 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 41363 |
| IRS990EZ/TotalRevenue | 0 | 28797 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LOVLLC payable - Beginning $3762 LOVLLC payable - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Advances - Beginning $250 Advances - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Notes and Loans Receivable - Beginning $1076 Notes and Loans Receivable - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Miscellaneous - Beginning $255710 Miscellaneous - Ending $243608 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | accum. depr. adj $822 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | misc prior yr adjusts $3179 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Professional and Admin. fees $315 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Supplies $535 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Utilities $4602 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Artists $4900 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Lifestyle Education Pgm $4900 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Teachers $9419 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Insurance $1444 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Depreciation $12602 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Office Expenses $2616 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Advertising and Promotion $30 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 20.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 20.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 841183127 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Lamborn Foundation |
| ReturnHeader/Filer/NameControl | 0 | LAMB |
| ReturnHeader/Filer/Phone | 0 | 9707125066 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 15521 Black Bridge Road |
| ReturnHeader/Filer/USAddress/City | 0 | Paonia |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81428 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-07-02 |
| ReturnHeader/Officer/Name | 0 | Addie Cranson |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LEE SHEFTEL TAX CONSULTING INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 60 OAK RUN RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CARBONDALE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 816231854 |
| ReturnHeader/Preparer/Name | 0 | Lee Sheftel |
| ReturnHeader/Preparer/Phone | 0 | 9707041212 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-07-22T15:59:39-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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