Civic Intelligence

Mapleton Education Foundation

990 • Fiscal year 2016 • EIN 84-1205807

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2016

Organization ProfileMEF.MAPLETON.US
591 E 80th AvenueDenver, CO 80229

(303) 853-1033

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$368,744

Up $64,493 (+21%) from 2015

Net Assets

Up

$362,007

Up $57,756 (+19%) from 2015

Liabilities

Up

$6,737

Up $6,737 from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Up

$251,303

Up $8,939 (+3.7%) from 2015

Expenses

Up

$222,228

Up $16,442 (+8.0%) from 2015

Net Income

Down

$29,075

Down $7,503 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $190,911Liabilities 2012: $0Net Assets 2012: $190,9112012Assets 2013: $239,185Liabilities 2013: $0Net Assets 2013: $239,1852013Assets 2014: $267,673Liabilities 2014: $0Net Assets 2014: $267,6732014Assets 2015: $304,251Liabilities 2015: $0Net Assets 2015: $304,2512015Assets 2016: $368,744Liabilities 2016: $6,737Net Assets 2016: $362,0072016Assets 2017: $482,934Liabilities 2017: $954Net Assets 2017: $481,9802017Assets 2018: $556,657Liabilities 2018: $43,189Net Assets 2018: $513,4682018Assets 2019: $582,131Liabilities 2019: $22,879Net Assets 2019: $559,2522019Assets 2020: $601,973Liabilities 2020: $540,502Net Assets 2020: $61,4712020Assets 2021: $1,038,914Liabilities 2021: $891,889Net Assets 2021: $147,0252021Assets 2022: $819,770Liabilities 2022: $558,738Net Assets 2022: $261,0322022Assets 2023: $824,376Liabilities 2023: $537,546Net Assets 2023: $286,8302023Assets 2024: $851,168Liabilities 2024: $549,636Net Assets 2024: $301,5322024

Highlighted filing

2016

Assets$368,744
Liabilities$6,737
Net Assets$362,007
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $256,520Expenses 2012: $217,446Net Income 2012: $39,0742012Expenses 2013: $119,0842013Revenue 2014: $176,354Expenses 2014: $147,866Net Income 2014: $28,4882014Revenue 2015: $242,364Expenses 2015: $205,786Net Income 2015: $36,5782015Revenue 2016: $251,303Expenses 2016: $222,228Net Income 2016: $29,0752016Revenue 2017: $400,751Expenses 2017: $280,778Net Income 2017: $119,9732017Revenue 2018: $446,704Expenses 2018: $415,216Net Income 2018: $31,4882018Revenue 2019: $417,800Expenses 2019: $372,016Net Income 2019: $45,7842019Revenue 2020: $521,480Expenses 2020: $592,679Net Income 2020: -$71,1992020Revenue 2021: $706,936Expenses 2021: $841,079Net Income 2021: -$134,1432021Revenue 2022: $639,540Expenses 2022: $813,903Net Income 2022: -$174,3632022Revenue 2023: $781,527Expenses 2023: $760,359Net Income 2023: $21,1682023Revenue 2024: $640,505Expenses 2024: $625,803Net Income 2024: $14,7022024

Highlighted filing

2016

Revenue$251,303
Expenses$222,228
Net Income$29,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2016
Return Version
2015v3.0
Gross Receipts
$312,370
Mission and Program Overview

Mission

Improving access to post-secondary education; encouraging innovation and creativity in the classroom; helping students participate in district activities and programs; engaging the local and extended communities to address the needs and recognize the achievements of mapleton students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$255,502$313,703▲ $58,201
Cash and Non-Interest-Bearing Accounts$43,949$47,388▲ $3,439
Prepaid Expenses and Deferred Charges$4,800$6,800▲ $2,000
Accounts Receivable-$853-
Total Assets$304,251$368,744▲ $64,493
Liabilities
Accounts Payable and Accrued Expenses-$6,737-
Total Liabilities$0$6,737▲ $6,737
Net Assets / Fund Balance
Unrestricted Net Assets$194,509$189,161▼ $5,348
Temporarily Rstr Net Assets$109,742$172,846▲ $63,104
Total Net Assets Fund Balance$304,251$362,007▲ $57,756
Total Liabilities and Net Assets / Fund Balance$304,251$368,744▲ $64,493
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Beth YohePresident
Dave SauerDirector
Dave YoungDirector
Erica BranscumDirector
Hans VonderhofenDirector
Jacque Wedding-scottDirector
Nate BucarDirector
Steve DonnellDirector
Channing PuchinoExecutive Di
Hilary SontagExecutive Di
Julie MullicaSecretary
Charlotte CiancioTreasurer
Dana FrazeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$291,524
Program Service Revenue
$0
Investment Income
$175
Other Revenue
$-40,396
All Other Contributions
$124,159
Change in Net Assets
$29,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,857
Other Expenses$27,371
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,668--$124,668
Grants to Domestic Individuals$70,189--$70,189
Office Expenses-$16,617-$16,617
Fees for Services Other-$9,366-$9,366
Insurance-$557-$557
Other Expenses-$100-$100
Total Functional Expenses$194,857$27,371$0$222,228
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mapleton School DistrictDenver, COGovSee Other Info$124,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,067
Fundraising Gross Income$20,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$172,790$14,750$61,067$-46,317
Sink One for Su$15,246$5,921-$5,921
Total Events$188,036$20,671$61,067$-40,396
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
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

“Board reviews return before filing.”

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

“All actual or potential conflict are discussed promptly and disclosed fully to the board of directors and all other necessary parties. Any director having a conflict on any matter shall neither participate in the deliberation nor vote on any such matter. The board of directors may from time to time.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mapleton Education Foundation
EIN
84-1205807
Phone
3038531033
Address
591 E 80TH AVENUE, DENVER, CO 80229

Signing Officer

Name
Hilary Sontag
Title
Executive Director
Phone
3038531033
Signed
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Sontag
Formed
1992
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

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

“Improving access to post-secondary education; encouraging innovation and creativity in the classroom; helping students participate in district activities and programs; engaging the local and extended communities to address the needs and recognize the achievements of mapleton students.”

Form 990, Page 2, Part III, Line 4D

“Funding to mapleton public schools for teacher innovation grants and other activities.”

Form 990, Part XI, Line 9

“Change in cash to accrual 28,681 total 28,681 the organization is switching from cash basis to accrual to match with the mapleton school district, which is a related entity.”

Form 990, Page 12, Part XII, Line 1

“Organization is switching from cash to accrual method due to the schools they support are on the accrual method.”

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/EOYAmt06737
IRS990/AccountsReceivableGrp/EOYAmt0853
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVING ACCESS TO POST-SECONDARY EDUCATION; ENCOURAGING INNOVATION AND CREATIVITY IN THE CLASSROOM; HELPING STUDENTS PARTICIPATE IN DISTRICT ACTIVITIES AND PROGRAMS; ENGAGING THE LOCAL AND EXTENDED COMMUNITIES TO ADDRESS THE NEEDS AND RECOGNIZE THE ACHIEVEMENTS OF MAPLETON STUDENTS.
IRS990/AllOtherContributionsAmt0124159
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03038531033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0591 E 80TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080229
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043949
IRS990/CashNonInterestBearingGrp/EOYAmt047388
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0167365
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291524
IRS990/CYGrantsAndSimilarPaidAmt0194857
IRS990/CYInvestmentIncomeAmt0175
IRS990/CYOtherExpensesAmt027371
IRS990/CYOtherRevenueAmt0-40396
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029075
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0222228
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251303
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS TO MAPLETON PUBLIC SCHOOLS GRADUATING SENIORS FOR POST-SECONDARY EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt070189
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09366
IRS990/FeesForServicesOtherGrp/TotalAmt09366
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH YOHE
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA FRAZEE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLOTTE CIANCIO
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE MULLICA
IRS990/Form990PartVIISectionAGrp/PersonNm4NATE BUCAR
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA BRANSCUM
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUE WEDDING-SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10HANS VONDERHOFEN
IRS990/Form990PartVIISectionAGrp/PersonNm11HILARY SONTAG
IRS990/Form990PartVIISectionAGrp/PersonNm12CHANNING PUCHINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0167365
IRS990/FundraisingDirectExpensesAmt061067
IRS990/FundraisingGrossIncomeAmt020671
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt070189
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070189
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070189
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0124668
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0124668
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0557
IRS990/InsuranceGrp/TotalAmt0557
IRS990/InvestmentIncomeGrp/ExclusionAmt0175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVING ACCESS TO POST-SECONDARY EDUCATION; ENCOURAGING INNOVATION AND CREATIVITY IN THE CLASSROOM; HELPING STUDENTS PARTICIPATE IN DISTRICT ACTIVITIES AND PROGRAMS; ENGAGING THE LOCAL AND EXTENDED COMMUNITIES TO ADDRESS THE NEEDS AND RECOGNIZE THE ACHIEVEMENTS OF MAPLETON STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0304251
IRS990/NetAssetsOrFundBalancesEOYAmt0362007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40396
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016617
IRS990/OfficeExpensesGrp/TotalAmt016617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt028681
IRS990/OtherExpensesGrp/Desc0DUES/FEES
IRS990/OtherExpensesGrp/Desc1ADVOCACY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/TotalAmt0731
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06800
IRS990/PrincipalOfficerNm0HILARY SONTAG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING FOR DISTRICT PRIORITY PROGRAMS, INCLUDING STUDENT TECHNOLOGY AND ARTS PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069426
IRS990/ProgSrvcAccomActy2Grp/GrantAmt069426
IRS990/ProgSrvcAccomActy3Grp/Desc0PASS THROUGH GRANTS FOR MAPLETON PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDING TO MAPLETON PUBLIC SCHOOLS FOR TEACHER INNOVATION GRANTS AND OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029242
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt029242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0178391
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt027395
IRS990/PYOtherRevenueAmt019
IRS990/PYRevenuesLessExpensesAmt036578
IRS990/PYTotalExpensesAmt0205786
IRS990/PYTotalRevenueAmt0242364
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313703
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,659
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01181167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87890
IRS990ScheduleA/PublicSupportPY170Pct00.93480
IRS990ScheduleA/PublicSupportTotal170Amt01043513
IRS990ScheduleA/SubstantialContributorsTotAmt0137654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01181167
IRS990ScheduleA/TotalSupportAmt01187246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0167365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0158040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061067
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SINK ONE FOR SU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-40396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061067
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070189
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/RecipientTable/CashGrantAmt0124668
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE OTHER INFO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAPLETON SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0980335500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0591 E 80TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080279
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO THE DISTRICT ARE PASSED THROUGH TO THE GENERAL OPERATING FUND FOR REIMBURSEMENT OF PURCHASES MADE IN ACCORDANCE WITH THE DONOR'S INSTRUCTIONS. POST-SECONDARY SCHOLARSHIPS ARE PAID DIRECTLY TO THE COLLEGES. THE FOUNDATION DIRECTOR REVIEWS AND VALIDATES ALL GRANTS MADE ARE IN ACCORDANCE WITH APPLICABLE POLICY AND PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE GRANTS TO MAPLETON PUBLIC SCHOOLS IS FOR POST SECONDARY AND ACADEMIC ASSISTANCE TO MPS STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPROVING ACCESS TO POST-SECONDARY EDUCATION; ENCOURAGING INNOVATION AND CREATIVITY IN THE CLASSROOM; HELPING STUDENTS PARTICIPATE IN DISTRICT ACTIVITIES AND PROGRAMS; ENGAGING THE LOCAL AND EXTENDED COMMUNITIES TO ADDRESS THE NEEDS AND RECOGNIZE THE ACHIEVEMENTS OF MAPLETON STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDING TO MAPLETON PUBLIC SCHOOLS FOR TEACHER INNOVATION GRANTS AND OTHER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ACTUAL OR POTENTIAL CONFLICT ARE DISCUSSED PROMPTLY AND DISCLOSED FULLY TO THE BOARD OF DIRECTORS AND ALL OTHER NECESSARY PARTIES. ANY DIRECTOR HAVING A CONFLICT ON ANY MATTER SHALL NEITHER PARTICIPATE IN THE DELIBERATION NOR VOTE ON ANY SUCH MATTER. THE BOARD OF DIRECTORS MAY FROM TIME TO TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN CASH TO ACCRUAL 28,681 TOTAL 28,681 THE ORGANIZATION IS SWITCHING FROM CASH BASIS TO ACCRUAL TO MATCH WITH THE MAPLETON SCHOOL DISTRICT, WHICH IS A RELATED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION IS SWITCHING FROM CASH TO ACCRUAL METHOD DUE TO THE SCHOOLS THEY SUPPORT ARE ON THE ACCRUAL METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0109742
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0172846
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304251
IRS990/TotalAssetsEOYAmt0368744
IRS990/TotalAssetsGrp/BOYAmt0304251
IRS990/TotalAssetsGrp/EOYAmt0368744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291524
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06737
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362007
IRS990/TotalOtherProgSrvcExpenseAmt029242
IRS990/TotalOtherProgSrvcGrantAmt029242
IRS990/TotalProgramServiceExpensesAmt0194857
IRS990/TotalRevenueGrp/ExclusionAmt0-40221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251303
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189161
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0591 E 80TH AVE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080229
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://MEF.MAPLETON.US

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,744
Liabilities
$6,737
Net assets
$362,007
Revenue
$251,303
Expenses
$222,228
Net income
$29,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.55$0.30$0.64$0.63$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.54$0.29$0.78$0.76$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.56$0.26$0.64$0.81$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.89$0.15$0.71$0.84$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.54$0.06$0.52$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.42$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.51$0.45$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.40$0.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.25$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.24$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.18$0.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.12
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.26$0.22$0.04