Civic Intelligence

Adams 14 Education Foundation

990 • Fiscal year 2017 • EIN 84-1360546

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.ADAMS14.ORG/EDUCATION-FOUND
5291 East 60th AvenueCommerce City, CO 80022

(303) 853-3253

Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.85x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

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

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$840,647

Up $203,792 (+32%) from 2016

Net Assets

Down

$537,558

Down $74,164 (-12%) from 2016

Liabilities

Up

$303,089

Up $277,956 (+1106%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Up

$354,859

Up $239,687 (+208%) from 2016

Expenses

Up

$472,538

Up $293,979 (+165%) from 2016

Net Income

Down

-$117,679

Down $54,292 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $679,362Liabilities 2011: $7,577Net Assets 2011: $671,7852011Assets 2012: $656,231Liabilities 2012: $1,340Net Assets 2012: $654,8912012Assets 2013: $695,343Liabilities 2013: $3,197Net Assets 2013: $692,1462013Assets 2014: $739,724Liabilities 2014: $11,226Net Assets 2014: $728,4982014Assets 2015: $747,119Liabilities 2015: $28,117Net Assets 2015: $719,0022015Assets 2016: $636,855Liabilities 2016: $25,133Net Assets 2016: $611,7222016Assets 2017: $840,647Liabilities 2017: $303,089Net Assets 2017: $537,5582017Assets 2018: $937,883Liabilities 2018: $424,368Net Assets 2018: $513,5152018Assets 2019: $877,672Liabilities 2019: $302,417Net Assets 2019: $575,2552019Assets 2020: $869,972Liabilities 2020: $323,515Net Assets 2020: $546,4572020Assets 2021: $1,041,721Liabilities 2021: $682,588Net Assets 2021: $359,1332021Assets 2022: $907,403Liabilities 2022: $735,495Net Assets 2022: $171,9082022Assets 2023: $1,450,929Liabilities 2023: $172,025Net Assets 2023: $1,278,9042023Assets 2024: $1,266,028Liabilities 2024: $113,662Net Assets 2024: $1,152,3662024

Highlighted filing

2017

Assets$840,647
Liabilities$303,089
Net Assets$537,558
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $111,9062011Expenses 2012: $144,1432012Expenses 2013: $123,2062013Revenue 2014: $112,159Expenses 2014: $152,706Net Income 2014: -$40,5472014Revenue 2015: $168,470Expenses 2015: $151,664Net Income 2015: $16,8062015Revenue 2016: $115,172Expenses 2016: $178,559Net Income 2016: -$63,3872016Revenue 2017: $354,859Expenses 2017: $472,538Net Income 2017: -$117,6792017Revenue 2018: $306,065Expenses 2018: $327,521Net Income 2018: -$21,4562018Revenue 2019: $295,473Expenses 2019: $437,662Net Income 2019: -$142,1892019Revenue 2020: $317,454Expenses 2020: $326,285Net Income 2020: -$8,8312020Revenue 2021: $382,738Expenses 2021: $362,154Net Income 2021: $20,5842021Revenue 2022: $404,927Expenses 2022: $487,241Net Income 2022: -$82,3142022Revenue 2023: $1,016,171Expenses 2023: $350,654Net Income 2023: $665,5172023Revenue 2024: $713,594Expenses 2024: $931,466Net Income 2024: -$217,8722024

Highlighted filing

2017

Revenue$354,859
Expenses$472,538
Net Income-$117,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2018
Return Version
2016v3.1
Gross Receipts
$455,266
Mission and Program Overview

Mission

Enhance quality of education in adams school district 14.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$634,207$610,818▼ $23,389
Accounts Receivable-$220,000-
Cash and Non-Interest-Bearing Accounts$1,539$9,314▲ $7,775
Prepaid Expenses and Deferred Charges$1,109$515▼ $594
Total Assets$636,855$840,647▲ $203,792
Liabilities
Other Liabilities$20,500$303,070▲ $282,570
Accounts Payable and Accrued Expenses$4,633$19▼ $4,614
Total Liabilities$25,133$303,089▲ $277,956
Net Assets / Fund Balance
Unrestricted Net Assets$415,221$355,354▼ $59,867
Temporarily Rstr Net Assets$196,501$182,204▼ $14,297
Total Net Assets Fund Balance$611,722$537,558▼ $74,164
Total Liabilities and Net Assets / Fund Balance$636,855$840,647▲ $203,792
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Dale M MingiltonExecutive Di$75,000$75,000

Board Members and Trustees

NameTitle
Larry OdleBoard Presid
Dale AlgrimDirector
Dr William Haas IiiDirector
Gordon SandemanDirector
Janell SueltzDirector
Mandy YoungDirector
Pat ShipleyDirector Eme
Andrew AmadorNon Voting D
Michael ScanlonSecretary
Ryan BlakeTreasurer
Alek OrloffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$295,793
Program Service Revenue
$0
Investment Income
$33,022
Other Revenue
$26,044
All Other Contributions
$43,793
Change in Net Assets
$-117,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,859
Total Revenue per Audited Statements
$354,859
Total Revenue per Form 990
$354,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$365,810
Salaries, Compensation, and Employee Benefits$80,780
Other Expenses$25,948
Total Fundraising Expense$1,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$345,468--$345,468
Other Salaries and Wages-$75,000-$75,000
Grants to Domestic Orgs$20,342--$20,342
Payroll Taxes-$5,780-$5,780
Office Expenses-$3,111$1,345$4,456
Conferences and Meetings-$3,182-$3,182
Fees for Services Accounting-$2,800-$2,800
All Other Expenses-$1,537-$1,537
Other Expenses$1,421$1,111-$1,111
Insurance-$1,024-$1,024
Fees for Services Other-$728-$728
Total Functional Expenses$376,920$94,273$1,345$472,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,538
Total Expenses per Audited Statements$472,538
Total Expenses per Form 990$472,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,432
Fundraising Direct Expenses$13,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
14er Fest$39,432$39,432$13,388$26,044
Total Events$39,432$39,432$13,388$26,044
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$303,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Adams 14 Education Foundation
EIN
84-1360546
Phone
3038533253
Address
5291 EAST 60TH AVENUE, COMMERCE CITY, CO 80022

Signing Officer

Name
Larry Odle
Title
Board President
Phone
3038533253
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Odle
Formed
2000
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Knoll & Company Pc
Address
1435 ESTES ST, LAKEWOOD, CO 80215-4826
Preparer
Lee J Knoll CPA
Phone
3032389673
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Correct accrual of receivable and payable for scholarships.”

Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019
IRS990/AccountsReceivableGrp/EOYAmt0220000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENHANCE QUALITY OF EDUCATION IN ADAMS SCHOOL DISTRICT 14.
IRS990/AllOtherContributionsAmt043793
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01537
IRS990/AllOtherExpensesGrp/TotalAmt01537
IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/PersonNm0DALE M MINGILTON
IRS990/BooksInCareOfDetail/PhoneNum03038533253
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05291 E 60TH AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt05291 E 60TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COMMCERCE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01539
IRS990/CashNonInterestBearingGrp/EOYAmt09314
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03182
IRS990/ConferencesMeetingsGrp/TotalAmt03182
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0295793
IRS990/CYGrantsAndSimilarPaidAmt0365810
IRS990/CYInvestmentIncomeAmt033022
IRS990/CYOtherExpensesAmt025948
IRS990/CYOtherRevenueAmt026044
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-117679
IRS990/CYSalariesCompEmpBnftPaidAmt080780
IRS990/CYTotalExpensesAmt0472538
IRS990/CYTotalFundraisingExpenseAmt01345
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0354859
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CLASSROOM MINI-GRANTS: INNOVATIVE CLASSROOM TEACHING GRANTS AWARDED TO 29 ADAMS COUNTY SCHOOL DISTRICT 14 EMPLOYEES. MAXIMUM GRANT IS 500 AND BENEFITS APPROXIMATELY 750 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013057
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0728
IRS990/FeesForServicesOtherGrp/TotalAmt0728
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/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/PersonNm0MICHAEL SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEK ORLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON SANDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE ALGRIM
IRS990/Form990PartVIISectionAGrp/PersonNm4JANELL SUELTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DR WILLIAM HAAS III
IRS990/Form990PartVIISectionAGrp/PersonNm6MANDY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY ODLE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW AMADOR
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE M MINGILTON
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/ReportableCompFromOrgAmt1175000
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt9NON VOTING D
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013388
IRS990/FundraisingGrossIncomeAmt039432
IRS990/GainOrLossGrp/OtherAmt08146
IRS990/GainOrLossGrp/SecuritiesAmt012960
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0252000
IRS990/GrantAmt013057
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0345468
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0345468
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020342
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020342
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08146
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt099979
IRS990/GrossReceiptsAmt0455266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt01024
IRS990/InsuranceGrp/TotalAmt01024
IRS990/InvestmentIncomeGrp/ExclusionAmt011916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011916
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0634207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0610818
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087019
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCE QUALITY OF EDUCATION IN ADAMS SCHOOL DISTRICT 14.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0611722
IRS990/NetAssetsOrFundBalancesEOYAmt0537558
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08146
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021106
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026044
IRS990/NetUnrlzdGainsLossesInvstAmt043515
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03111
IRS990/OfficeExpensesGrp/TotalAmt04456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROJECT OPPURTUNITY
IRS990/OtherExpensesGrp/Desc1LEADERSHIP COMMERCE CITY
IRS990/OtherExpensesGrp/Desc2PITON
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01111
IRS990/OtherExpensesGrp/ProgramServicesAmt05052
IRS990/OtherExpensesGrp/ProgramServicesAmt14637
IRS990/OtherExpensesGrp/ProgramServicesAmt21421
IRS990/OtherExpensesGrp/TotalAmt05052
IRS990/OtherExpensesGrp/TotalAmt14637
IRS990/OtherExpensesGrp/TotalAmt21421
IRS990/OtherExpensesGrp/TotalAmt31111
IRS990/OtherLiabilitiesGrp/BOYAmt020500
IRS990/OtherLiabilitiesGrp/EOYAmt0303070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075000
IRS990/OtherSalariesAndWagesGrp/TotalAmt075000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05780
IRS990/PayrollTaxesGrp/TotalAmt05780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0515
IRS990/PrincipalOfficerNm0LARRY ODLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SUPPORT GRANTS: TO PROVIDE FUNDS FOR CLASSROOM CREATIVITY, SCHOOL-WIDE LITERACY, TECHNOLOGY EQUIPMENT AND LIBRARY BOOKS THAT BENEFIT EACH SCHOOL WITHIN THE DISTRICT. APPROXIMATELY 5,750 STUDENTS ARE SERVED WITH THESE GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018395
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07285
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS: POST SECONDARY SCHOLARSHIPS AWARDED TO ADAMS 14 GRADUATES, PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0345468
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0345468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046731
IRS990/PYInvestmentIncomeAmt036158
IRS990/PYOtherExpensesAmt051048
IRS990/PYOtherRevenueAmt033010
IRS990/PYRevenuesLessExpensesAmt0-63387
IRS990/PYSalariesCompEmpBnftPaidAmt080780
IRS990/PYTotalExpensesAmt0178559
IRS990/PYTotalRevenueAmt0115172
IRS990/ReconcilationRevenueExpnssAmt0-117679
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt014ER FEST 148,964
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67310
IRS990ScheduleA/PublicSupportPY170Pct00.54850
IRS990ScheduleA/PublicSupportTotal170Amt0550784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550784
IRS990ScheduleA/TotalSupportAmt0818262
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt066
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
IRS990ScheduleD/ExpensesSubtotalAmt0472538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0303070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0354859
IRS990ScheduleD/TotalExpensesPerForm990Amt0472538
IRS990ScheduleD/TotalLiabilityAmt0303070
IRS990ScheduleD/TotalRevenuePerForm990Amt0354859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472538
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013388
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm014ER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013388
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0345468
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/Total501c3OrgCnt020342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORRECT ACCRUAL OF RECEIVABLE AND PAYABLE FOR SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0196501
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0182204
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0636855
IRS990/TotalAssetsEOYAmt0840647
IRS990/TotalAssetsGrp/BOYAmt0636855
IRS990/TotalAssetsGrp/EOYAmt0840647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295793
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025133
IRS990/TotalLiabilitiesEOYAmt0303089
IRS990/TotalLiabilitiesGrp/BOYAmt025133
IRS990/TotalLiabilitiesGrp/EOYAmt0303089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537558
IRS990/TotalProgramServiceExpensesAmt0376920
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt046106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0415221
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0355354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05291 E 60TH AVE
IRS990/USAddress/AddressLine2Txt05291 E 60TH AVE
IRS990/USAddress/CityNm0COMMERCE CITY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080022
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ADAMS14.ORG/EDUCATION-FOUND
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ODLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038533253
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAMS 14 EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADAM
ReturnHeader/Filer/EIN0841360546
ReturnHeader/Filer/PhoneNum03038533253
ReturnHeader/Filer/USAddress/AddressLine1Txt05291 EAST 60TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0COMMERCE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC

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
$840,647
Liabilities
$303,089
Net assets
$537,558
Revenue
$354,859
Expenses
$472,538
Net income
-$117,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.15$0.71$0.93$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.17$1.28$1.02$0.35$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.74$0.17$0.40$0.49$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.68$0.36$0.38$0.36$0.02
2020Summary only. Only limited summary data is available for this year.$0.87$0.32$0.55$0.32$0.33$0.01
2019Summary only. Only limited summary data is available for this year.$0.88$0.30$0.58$0.30$0.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.42$0.51$0.31$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.54$0.35$0.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.12$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.11$0.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.69$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.65$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.11