Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 3,650. Total to form 990-ez, line 14: 3,840.”
The Qalandar School DBA the Boulder Inst for Nature and the Human Spirit
990EZ • Fiscal year 2018 • EIN 84-1288920
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$175,254
Flat from 2018
Net Assets
Flat$168,425
Flat from 2018
Liabilities
Flat$6,829
Flat from 2018
Revenue And Expenses
Revenue
Flat$44,853
Flat from 2018
Expenses
Flat$84,065
Flat from 2018
Net Income
Flat-$39,212
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Feb 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $44,853
Mission and Program Overview
Mission
Spiritual and environmental education/bring spirit into action in places of conflict around the world
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AN EDUCATIONAL PROGRAM FOCUSED ON WOMEN'S HISTORY INVOLVING MONTHLY CLASSES FOR 30-40 PEOPLE. LECTURES HAVE BEEN VIDEOED, WITH VIDEOS AVAILABLE ON-LINE. HERSTORY SCHOOL HAS BEEN PROVIDING A MONTHLY ON-LINE BLOG. | $0 | $32,024 |
| LAST GREAT PASSAGE RETREATS - THESE ARE 7 DAY RETREATS ABOUT FACING AGING AND DEATH GRACEFULLY. THE RETREATS ARE HELD IN CRESTONE, COLORADO AT THE NADA HERMITAGE. | $0 | $4 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH ROBERTS ED D | President | FT | $20,000 | $28,546 | $48,546 |
| ELIAS AMIDON | Vice President | - | $0 | - | - |
| DREW SIMON | Treasurer | - | $0 | - | - |
| CANDACE WALWORTH | Secretary | - | $0 | - | - |
| JEFF FULLER | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Qalandar School Dba the Boulder
- EIN
- 84-1288920
- Phone
- 7202013904
- Address
- 2434 MAPLETON AVE, BOULDER, CO 80304
Signing Officer
- Name
- Elizabeth Roberts
- Title
- President
- Phone
- 7202013904
- Signed
- 2019-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kingsbery Cpas Pc
- Address
- 1470 WALNUT STREET SUITE 200, BOULDER, CO 80302-5335
- Preparer
- Pamela Ekrem Vogel
- Phone
- 3034442240
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: teaching. Grantee name: democratic action. Property description: teaching. Amount given: 25.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 440. Description: other expenses. Amount: 3,400.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank service fees. Amount: 196. Description: investment fees. Amount: 3,388. Description: office expenses. Amount: 1,735. Description: other program expense. Amount: 153. Description: payroll fees. Amount: 1,630. Description: payroll taxes. Amount: 1,721. Description: telephone, internet. Amount: 1,064. Description: travel. Amount: 3,044. Description: licenses and permits. Amount: 10. Description: interest expense. Amount: 36. Description: meals and entertainment. Amount: 217. Total to form 990-ez, line 16: 13,194.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 746. End of year amount: 306.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit cards. Beg. Of year amount: 391. End of year amount: 6,829.”
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPIRITUAL AND ENVIRONMENTAL EDUCATION/BRING SPIRIT INTO ACTION IN PLACES OF CONFLICT AROUND THE WORLD |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,650. TOTAL TO FORM 990-EZ, LINE 14: 3,840. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: TEACHING. GRANTEE NAME: DEMOCRATIC ACTION. PROPERTY DESCRIPTION: TEACHING. AMOUNT GIVEN: 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 440. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: BANK SERVICE FEES. AMOUNT: 196. DESCRIPTION: INVESTMENT FEES. AMOUNT: 3,388. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,735. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 153. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,630. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,721. DESCRIPTION: TELEPHONE, INTERNET. AMOUNT: 1,064. DESCRIPTION: TRAVEL. AMOUNT: 3,044. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 10. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 36. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 217. TOTAL TO FORM 990-EZ, LINE 16: 13,194. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 746. END OF YEAR AMOUNT: 306. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 391. END OF YEAR AMOUNT: 6,829. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH ROBERTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE QALANDAR SCHOOL DBA THE BOULDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INST FOR NATURE AND THE HUMAN SPIRIT |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA EKREM VOGEL |
| ReturnHeader/ReturnTs | 0 | 2019-02-15T17:08:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $175,254
- Liabilities
- $6,829
- Net assets
- $168,425
- Revenue
- $44,853
- Expenses
- $84,065
- Net income
- -$39,212