Civic Intelligence

Eagles' Nest Early Learning Center

990 • Fiscal year 2017 • EIN 84-1203813

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.eaglesnestelc.org
10655 Highway 119Black Hawk, CO 80422

(303) 582-0895

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$50,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$768,349

Down $54,945 (-6.7%) from 2016

Net Assets

Down

$674,649

Down $44,043 (-6.1%) from 2016

Liabilities

Down

$93,700

Down $10,902 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Up

$516,706

Up $29,380 (+6.0%) from 2016

Expenses

Up

$547,960

Up $3,068 (+0.6%) from 2016

Net Income

Up

-$31,254

Up $26,312 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,093,627Liabilities 2010: $134,224Net Assets 2010: $959,4032010Assets 2011: $1,147,791Liabilities 2011: $138,441Net Assets 2011: $1,009,3502011Assets 2012: $1,114,653Liabilities 2012: $133,610Net Assets 2012: $981,0432012Assets 2013: $1,053,538Liabilities 2013: $130,987Net Assets 2013: $922,5512013Assets 2014: $974,943Liabilities 2014: $121,581Net Assets 2014: $853,3622014Assets 2015: $893,357Liabilities 2015: $117,099Net Assets 2015: $776,2582015Assets 2016: $823,294Liabilities 2016: $104,602Net Assets 2016: $718,6922016Assets 2017: $768,349Liabilities 2017: $93,700Net Assets 2017: $674,6492017Assets 2018: $703,868Liabilities 2018: $76,652Net Assets 2018: $627,2162018Assets 2019: $635,714Liabilities 2019: $72,488Net Assets 2019: $563,2262019Assets 2020: $736,242Liabilities 2020: $259,998Net Assets 2020: $476,2442020Assets 2021: $876,564Liabilities 2021: $525,207Net Assets 2021: $351,3572021Assets 2022: $560,507Liabilities 2022: $528,559Net Assets 2022: $31,9482022

Highlighted filing

2017

Assets$768,349
Liabilities$93,700
Net Assets$674,649
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $490,8012010Revenue 2011: $497,378Expenses 2011: $508,545Net Income 2011: -$11,1672011Revenue 2012: $523,121Expenses 2012: $551,428Net Income 2012: -$28,3072012Revenue 2013: $504,420Expenses 2013: $562,912Net Income 2013: -$58,4922013Revenue 2014: $531,825Expenses 2014: $601,014Net Income 2014: -$69,1892014Revenue 2015: $529,057Expenses 2015: $606,161Net Income 2015: -$77,1042015Revenue 2016: $487,326Expenses 2016: $544,892Net Income 2016: -$57,5662016Revenue 2017: $516,706Expenses 2017: $547,960Net Income 2017: -$31,2542017Revenue 2018: $508,217Expenses 2018: $555,650Net Income 2018: -$47,4332018Revenue 2019: $499,323Expenses 2019: $558,387Net Income 2019: -$59,0642019Revenue 2020: $410,488Expenses 2020: $474,664Net Income 2020: -$64,1762020Revenue 2021: $432,062Expenses 2021: $556,949Net Income 2021: -$124,8872021Revenue 2022: $425,767Expenses 2022: $745,176Net Income 2022: -$319,4092022

Highlighted filing

2017

Revenue$516,706
Expenses$547,960
Net Income-$31,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$516,762
Mission and Program Overview

Mission

Provide child care for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,382$536,481▼ $26,901
Savings and Temporary Cash Investments$177,116$125,334▼ $51,782
Pledges and Grants Receivable-$62,463-
Cash and Non-Interest-Bearing Accounts$28,853$24,055▼ $4,798
Accounts Receivable$49,981$20,016▼ $29,965
Prepaid Expenses and Deferred Charges$3,962$0▼ $3,962
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$823,294$768,349▼ $54,945
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,303$73,519▼ $9,784
Accounts Payable and Accrued Expenses$21,299$20,181▼ $1,118
Total Liabilities$104,602$93,700▼ $10,902
Net Assets / Fund Balance
Unrestricted Net Assets$707,465$674,649▼ $32,816
Temporarily Rstr Net Assets$11,227--
Total Net Assets Fund Balance$718,692$674,649▼ $44,043
Total Liabilities and Net Assets / Fund Balance$823,294$768,349▼ $54,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,481$346,664$883,145
Other Land Buildings-$131,797$131,797
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kayla LoweExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Alice ShellyPresident
Amy ByerlyMember
Rhea MayMember
Chanda JohnsonSecretary
Katie MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,072
Program Service Revenue
$237,170
Investment Income
$0
Other Revenue
$3,464
All Other Contributions
$119,345
Change in Net Assets
$-31,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,706
Revenue Not Reported on Form 990
$56
Total Revenue per Audited Statements
$516,762
Total Revenue per Form 990
$516,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,933
Other Expenses$175,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,473$2,094-$271,567
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Fees for Services Other-$40,842-$40,842
Payroll Taxes$26,773$5,176-$31,949
Depreciation Depletion-$23,675-$23,675
Other Employee Benefits$17,797$1,620-$19,417
Insurance$7,946$9,227-$17,173
All Other Expenses$2,181$5,293-$7,474
Other Expenses$7,412$13,159-$7,412
Interest-$3,224-$3,224
Advertising-$2,315-$2,315
Occupancy-$1-$1
Total Functional Expenses$391,334$156,626$0$547,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$548,016
Expenses per Audited Statements$547,960
Total Expenses per Form 990$547,960
Expenses Not Reported on Form 990$56
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,869
Fundraising Direct Expenses$56
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 and supporting schedules are reviewed at the monthl yboard meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest reported are reviewed by the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Eagles Nest Early Learning Center
EIN
84-1203813
Phone
3035820895
Address
10655 Highway 119, Black Hawk, CO 80422

Signing Officer

Name
Kayla Lowe
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
18

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $56”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $56”

Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020181
IRS990/AccountsReceivableGrp/BOYAmt049981
IRS990/AccountsReceivableGrp/EOYAmt020016
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide child care for low income families.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02315
IRS990/AdvertisingGrp/TotalAmt02315
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0119345
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05293
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02181
IRS990/AllOtherExpensesGrp/TotalAmt07474
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Eagles Nest Early Learning Ctr
IRS990/BooksInCareOfDetail/PhoneNum03035823145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010655 Highway 119
IRS990/BooksInCareOfDetail/USAddress/CityNm0Black Hawk
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080422
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028853
IRS990/CashNonInterestBearingGrp/EOYAmt024055
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0276072
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0175027
IRS990/CYOtherRevenueAmt03464
IRS990/CYProgramServiceRevenueAmt0237170
IRS990/CYRevenuesLessExpensesAmt0-31254
IRS990/CYSalariesCompEmpBnftPaidAmt0372933
IRS990/CYTotalExpensesAmt0547960
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0516706
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023675
IRS990/DepreciationDepletionGrp/TotalAmt023675
IRS990/Desc0Provide early care and education to families that live and/or work in Gilpin County, benefiting approximately 100 children in infant, toddler, and head start preschool programs. We are a Colorado preschool program site for children at risk.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0391334
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040842
IRS990/FeesForServicesOtherGrp/TotalAmt040842
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Alice Shelly
IRS990/Form990PartVIISectionAGrp/PersonNm1Katie Martin
IRS990/Form990PartVIISectionAGrp/PersonNm2Chanda Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Rhea May
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Byerly
IRS990/Form990PartVIISectionAGrp/PersonNm5Kayla Lowe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt056
IRS990/FundraisingGrossIncomeAmt02869
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0156727
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0516762
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09227
IRS990/InsuranceGrp/ProgramServicesAmt07946
IRS990/InsuranceGrp/TotalAmt017173
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03224
IRS990/InterestGrp/TotalAmt03224
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0478461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0563382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0536481
IRS990/LandBldgEquipCostOrOtherBssAmt01014942
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide child care for low income families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073519
IRS990/NetAssetsOrFundBalancesBOYAmt0718692
IRS990/NetAssetsOrFundBalancesEOYAmt0674649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02813
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019417
IRS990/OtherExpensesGrp/Desc0Supplies & Materials
IRS990/OtherExpensesGrp/Desc1Food and Consumables
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013159
IRS990/OtherExpensesGrp/ProgramServicesAmt017083
IRS990/OtherExpensesGrp/ProgramServicesAmt127070
IRS990/OtherExpensesGrp/ProgramServicesAmt215599
IRS990/OtherExpensesGrp/ProgramServicesAmt37412
IRS990/OtherExpensesGrp/TotalAmt030242
IRS990/OtherExpensesGrp/TotalAmt127070
IRS990/OtherExpensesGrp/TotalAmt215599
IRS990/OtherExpensesGrp/TotalAmt37412
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0651
IRS990/OtherRevenueTotalAmt0651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271567
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05176
IRS990/PayrollTaxesGrp/ProgramServicesAmt026773
IRS990/PayrollTaxesGrp/TotalAmt031949
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-12789
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0535
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128102
IRS990/PYOtherRevenueAmt05247
IRS990/PYProgramServiceRevenueAmt0250164
IRS990/PYRevenuesLessExpensesAmt0-57566
IRS990/PYSalariesCompEmpBnftPaidAmt0416790
IRS990/PYTotalExpensesAmt0544892
IRS990/PYTotalRevenueAmt0487326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237170
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01306750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt01306750
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01306750
IRS990ScheduleA/TotalSupportAmt01316847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0883145
IRS990ScheduleD/ExpensesNotReportedAmt056
IRS990ScheduleD/ExpensesSubtotalAmt0547960
IRS990ScheduleD/OtherExpensesIncludedAmt056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131797
IRS990ScheduleD/OtherRevenueAmt056
IRS990ScheduleD/RevenueNotReportedAmt056
IRS990ScheduleD/RevenueSubtotalAmt0516706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses $56
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses $56
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536481
IRS990ScheduleD/TotalExpensesPerForm990Amt0547960
IRS990ScheduleD/TotalRevenuePerForm990Amt0516706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0516762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0548016
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 and supporting schedules are reviewed at the monthl yboard meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest reported are reviewed by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011227
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0823294
IRS990/TotalAssetsEOYAmt0768349
IRS990/TotalAssetsGrp/BOYAmt0823294
IRS990/TotalAssetsGrp/EOYAmt0768349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276072
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104602
IRS990/TotalLiabilitiesEOYAmt093700
IRS990/TotalLiabilitiesGrp/BOYAmt0104602
IRS990/TotalLiabilitiesGrp/EOYAmt093700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674649
IRS990/TotalProgramServiceExpensesAmt0391334
IRS990/TotalProgramServiceRevenueAmt0237170
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt02813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516706
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768349
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0707465
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0674649
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,349
Liabilities
$93,700
Net assets
$674,649
Revenue
$516,706
Expenses
$547,960
Net income
-$31,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.53$0.03$0.43$0.75$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.53$0.35$0.43$0.56$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.26$0.48$0.41$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.56$0.50$0.56$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.08$0.63$0.51$0.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.67$0.52$0.55$0.03
2016Summary only. Only limited summary data is available for this year.$0.82$0.10$0.72$0.49$0.54$0.06
2015Summary only. Only limited summary data is available for this year.$0.89$0.12$0.78$0.53$0.61$0.08
2014Summary only. Only limited summary data is available for this year.$0.97$0.12$0.85$0.53$0.60$0.07
2013Summary only. Only limited summary data is available for this year.$1.05$0.13$0.92$0.50$0.56$0.06
2012Summary only. Only limited summary data is available for this year.$1.11$0.13$0.98$0.52$0.55$0.03
2011Summary only. Only limited summary data is available for this year.$1.15$0.14$1.01$0.50$0.51$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.13$0.96$0.49