Civic Intelligence

School District No 20 Education Foundation

990EZ • Fiscal year 2023 • EIN 84-1211422

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Refreshing map…

1110 Chapel Hills DriveColorado Springs, CO 80920

(719) 598-2992

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.4%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.3%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$173,982

Flat from 2023

Net Assets

$173,982

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$66,951

Flat from 2023

Expenses

Flat

$85,086

Flat from 2023

Net Income

Flat

-$18,135

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $149,026Net Assets 2011: $149,0262011Assets 2012: $138,002Net Assets 2012: $138,0022012Assets 2013: $161,403Liabilities 2013: $0Net Assets 2013: $161,4032013Assets 2014: $103,984Liabilities 2014: $0Net Assets 2014: $103,9842014Assets 2015: $118,795Liabilities 2015: $0Net Assets 2015: $118,7952015Assets 2016: $128,669Liabilities 2016: $0Net Assets 2016: $128,6692016Assets 2017: $111,642Liabilities 2017: $0Net Assets 2017: $111,6422017Assets 2018: $103,085Net Assets 2018: $103,0852018Assets 2019: $114,664Net Assets 2019: $114,6642019Assets 2020: $155,621Liabilities 2020: $5,501Net Assets 2020: $150,1202020Assets 2021: $171,652Net Assets 2021: $171,6522021Assets 2022: $192,117Net Assets 2022: $192,1172022Assets 2023: $173,982Net Assets 2023: $173,9822023Assets 2023: $173,982Liabilities 2023: $02023Assets 2024: $159,301Net Assets 2024: $159,3012024

Highlighted filing

2023

Assets$173,982
Liabilities-
Net Assets$173,982

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $37,767Expenses 2011: $33,319Net Income 2011: $4,4482011Revenue 2012: $35,733Expenses 2012: $46,757Net Income 2012: -$11,0242012Revenue 2013: $62,507Expenses 2013: $39,106Net Income 2013: $23,4012013Revenue 2014: $43,724Expenses 2014: $101,143Net Income 2014: -$57,4192014Revenue 2015: $49,582Expenses 2015: $34,771Net Income 2015: $14,8112015Revenue 2016: $49,169Expenses 2016: $39,295Net Income 2016: $9,8742016Revenue 2017: $53,701Expenses 2017: $70,728Net Income 2017: -$17,0272017Revenue 2018: $55,279Expenses 2018: $63,836Net Income 2018: -$8,5572018Revenue 2019: $61,047Expenses 2019: $49,468Net Income 2019: $11,5792019Revenue 2020: $69,863Expenses 2020: $34,406Net Income 2020: $35,4572020Revenue 2021: $63,888Expenses 2021: $42,357Net Income 2021: $21,5312021Revenue 2022: $69,976Expenses 2022: $49,511Net Income 2022: $20,4652022Revenue 2023: $66,951Expenses 2023: $85,086Net Income 2023: -$18,1352023Revenue 2023: $66,951Expenses 2023: $85,086Net Income 2023: -$18,1352023Revenue 2024: $69,670Expenses 2024: $84,352Net Income 2024: -$14,6822024

Highlighted filing

2023

Revenue$66,951
Expenses$85,086
Net Income-$18,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$98,272
Mission and Program Overview

Mission

Funding K-12 Classroom Education

Program Services

DescriptionGrantsExpenses
PROVIDE CLASSROOM TEACHERS WITH EXTRA FUNDS NEEDED FOR ENHANCING EDUCATION PROGRAMS. PROVIDE STUDENTS WITH SCHOLARSHIP FUNDS.$82,516$82,516
WEBSITE-$1,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN REYNOLDSPresident-$0--
GLENN STREBEVice Preside-$0--
TOM GREGORYTreasurer-$0--
CHRIS PALMERSecretary-$0--
CINDY WENZELDirector/Tre-$0--
ANNE KRAJCOVICDirector-$0--
DAVE MALMQUISTDirector-$0--
TRACEY JOHNSONVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$81,408$81,408$3,870$77,538
Total Events$81,408$81,408$31,321$50,087
Filing and Contact Details

Filer

Filer Name
School District No 20
EIN
84-1211422
Phone
7195982992
Address
1110 CHAPEL HILLS DRIVE, COLORADO SPRINGS, CO 80920

Signing Officer

Name
Tom Gregory
Title
Treasurer
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ssa Pc
Address
3355 AMERICAN DR, COLORADO SPRINGS, CO 80917
Preparer
Xiaoxiao C Corbell CPA
Phone
7195740100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 82,516

Form 990-ez, Part I, Line 16

Expenses office 207 volunteer thank you's 901 total 1,108

Form 990-ez, Part III, Line 31

WEBSITE

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRACEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01108
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING K-12 CLASSROOM EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLASSROOM TEACHERS WITH EXTRA FUNDS NEEDED FOR ENHANCING EDUCATION PROGRAMS. PROVIDE STUDENTS WITH SCHOLARSHIP FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEBSITE
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.D20FOUNDATION.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 82,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 207 VOLUNTEER THANK YOU'S 901 TOTAL 1,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL DISTRICT NO 20
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0841211422
ReturnHeader/Filer/PhoneNum07195982992
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 CHAPEL HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum07195740100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XIAOXIAO C CORBELL CPA
ReturnHeader/ReturnTs02024-11-14T11:14:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.70$0.84$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.67$0.85$0.18
2023Summary only. Only limited summary data is available for this year.$1.74$0.00$0.67$0.85$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.70$0.50$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.64$0.42$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$0.70$0.34$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.61$0.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.55$0.64$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.54$0.71$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.49$0.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.50$0.35$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.44$1.01$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.63$0.39$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.36$0.47$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.38$0.33$0.04