Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-1205807
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$482,934
Up $114,190 (+31%) from 2016
Net Assets
Up$481,980
Up $119,973 (+33%) from 2016
Liabilities
Down$954
Down $5,783 (-86%) from 2016
Revenue
Up$400,751
Up $149,448 (+59%) from 2016
Expenses
Up$280,778
Up $58,550 (+26%) from 2016
Net Income
Up$119,973
Up $90,898 (+313%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $313,703 | $469,180 | ▲ $155,477 |
| Cash and Non-Interest-Bearing Accounts | $47,388 | $11,381 | ▼ $36,007 |
| Accounts Receivable | $853 | $1,500 | ▲ $647 |
| Prepaid Expenses and Deferred Charges | $6,800 | $873 | ▼ $5,927 |
| Total Assets | $368,744 | $482,934 | ▲ $114,190 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,737 | $954 | ▼ $5,783 |
| Total Liabilities | $6,737 | $954 | ▼ $5,783 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $189,161 | $276,922 | ▲ $87,761 |
| Temporarily Rstr Net Assets | $172,846 | $205,058 | ▲ $32,212 |
| Total Net Assets Fund Balance | $362,007 | $481,980 | ▲ $119,973 |
| Total Liabilities and Net Assets / Fund Balance | $368,744 | $482,934 | ▲ $114,190 |
| Name | Title |
|---|---|
| Beth Yohe | President |
| Dave Sauer | Director |
| Erica Branscum | Director |
| Hans Vonderhofen | Director |
| Jessica Hoyle | Director |
| Natalie Scarpella | Director |
| Nate Bucar | Director |
| Steve Donnell | Director |
| Therese Brown | Director |
| Tim Van Binsbergen | Director |
| Channing Puchino | Executive Di |
| Hilary Sontag | Executive Di |
| Julie Mullica | Secretary |
| Charlotte Ciancio | Treasurer |
| Dana Frazee | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $197,612 |
| Other Expenses | $83,166 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $104,880 | - | - | $104,880 |
| Grants to Domestic Orgs | $92,732 | - | - | $92,732 |
| Fees for Services Other | $34,866 | - | - | $34,866 |
| Office Expenses | - | $16,294 | - | $16,294 |
| Other Expenses | $10,000 | $1,753 | - | $1,753 |
| Advertising | $187 | $17 | - | $204 |
| Total Functional Expenses | $262,714 | $18,064 | $0 | $280,778 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mapleton School District | Denver, CO | Gov | See Other Info | $92,732 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $66,596 |
| Fundraising Gross Income | $5,900 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $151,749 | $5,900 | $66,596 | $-60,696 |
| Total Events | $151,749 | $5,900 | $66,596 | $-60,696 |
“Board reviews return before filing.”
“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.”
“UPON REQUEST.”
“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.”
“Funding to mapleton public schools for teacher innovation grants and other activities.”
“Purchased services 34,866 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 853 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 187 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 204 |
| IRS990/AllOtherContributionsAmt | 0 | 315382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038531033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7350 N BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 145849 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 461231 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 197612 |
| IRS990/CYInvestmentIncomeAmt | 0 | 216 |
| IRS990/CYOtherExpensesAmt | 0 | 83166 |
| IRS990/CYOtherRevenueAmt | 0 | -60696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 119973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 280778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 400751 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SCHOLARSHIPS TO MAPLETON PUBLIC SCHOOLS GRADUATING SENIORS FOR POST-SECONDARY EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 104880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34866 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34866 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH YOHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA FRAZEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLOTTE CIANCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE MULLICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATE BUCAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERICA BRANSCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA HOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HANS VONDERHOFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATALIE SCARPELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM VAN BINSBERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HILARY SONTAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHANNING PUCHINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 145849 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66596 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5900 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 104880 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 104880 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 104880 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 92732 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 92732 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 467347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 216 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 362007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 481980 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -60696 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -60696 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16294 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADVOCACY |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1753 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 873 |
| IRS990/PrincipalOfficerNm | 0 | DANIELLE RAMACCIOTTI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUNDING FOR DISTRICT PRIORITY PROGRAMS, INCLUDING STUDENT TECHNOLOGY AND ARTS PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64739 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 60742 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PASS THROUGH GRANTS FOR MAPLETON PUBLIC SCHOOLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 31990 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 31990 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FUNDING TO MAPLETON PUBLIC SCHOOLS FOR TEACHER INNOVATION GRANTS AND OTHER ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 61105 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 291524 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 194857 |
| IRS990/PYInvestmentIncomeAmt | 0 | 175 |
| IRS990/PYOtherExpensesAmt | 0 | 27371 |
| IRS990/PYOtherRevenueAmt | 0 | -40396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29075 |
| IRS990/PYTotalExpensesAmt | 0 | 222228 |
| IRS990/PYTotalRevenueAmt | 0 | 251303 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 313703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 469180 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 4,659 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 461231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1386400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1113 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4640 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4659 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1152377 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 234023 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 461231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1386400 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1392172 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 145849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 145849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 66596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 151749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 151749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -60696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 66596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 66596 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 104880 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 52 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 92732 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SEE OTHER INFO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MAPLETON SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 980335500 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 591 E 80TH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80279 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS 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/ExplanationTxt | 1 | THE PURPOSE OF THE GRANTS TO MAPLETON PUBLIC SCHOOLS IS FOR POST SECONDARY AND ACADEMIC ASSISTANCE TO MPS STUDENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDING TO MAPLETON PUBLIC SCHOOLS FOR TEACHER INNOVATION GRANTS AND OTHER ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PURCHASED SERVICES 34,866 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 172846 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 205058 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 368744 |
| IRS990/TotalAssetsEOYAmt | 0 | 482934 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 368744 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 482934 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 461231 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18064 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 262714 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 280778 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6737 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 954 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6737 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 954 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 362007 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 481980 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 61105 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 262714 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -60480 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 400751 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 368744 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 482934 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.