Civic Intelligence

Teens Inc.

990 • Fiscal year 2019 • EIN 84-1380016

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

Organization ProfileWWW.TEENSINC.ORG

View Organization Page

PO Box 1070Nederland, CO 80466

(303) 258-3821

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$118,205

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,672,806

Up $82,611 (+5.2%) from 2018

Net Assets

Up

$1,618,059

Up $84,149 (+5.5%) from 2018

Liabilities

Down

$54,747

Down $1,538 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin46th percentile

Revenue

Up

$3,951,698

Up $27,091 (+0.7%) from 2018

Expenses

Up

$3,871,639

Up $197,510 (+5.4%) from 2018

Net Income

Down

$80,059

Down $170,419 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $830,150Liabilities 2012: $25,161Net Assets 2012: $804,9892012Assets 2013: $822,387Liabilities 2013: $23,953Net Assets 2013: $798,4342013Assets 2014: $906,579Liabilities 2014: $22,832Net Assets 2014: $883,7472014Assets 2015: $1,116,273Liabilities 2015: $28,986Net Assets 2015: $1,087,2872015Assets 2016: $1,450,202Liabilities 2016: $223,669Net Assets 2016: $1,226,5332016Assets 2017: $1,369,869Liabilities 2017: $88,628Net Assets 2017: $1,281,2412017Assets 2018: $1,590,195Liabilities 2018: $56,285Net Assets 2018: $1,533,9102018Assets 2019: $1,672,806Liabilities 2019: $54,747Net Assets 2019: $1,618,0592019Assets 2020: $1,902,978Liabilities 2020: $113,622Net Assets 2020: $1,789,3562020Assets 2021: $2,301,277Liabilities 2021: $125,955Net Assets 2021: $2,175,3222021Assets 2022: $2,254,072Liabilities 2022: $115,434Net Assets 2022: $2,138,6382022Assets 2023: $2,576,707Liabilities 2023: $171,146Net Assets 2023: $2,405,5612023Assets 2024: $2,932,706Liabilities 2024: $389,600Net Assets 2024: $2,543,1062024Assets 2025: $5,899,515Liabilities 2025: $361,771Net Assets 2025: $5,537,7442025

Highlighted filing

2019

Assets$1,672,806
Liabilities$54,747
Net Assets$1,618,059
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $715,423Expenses 2012: $691,451Net Income 2012: $23,9722012Revenue 2013: $761,122Expenses 2013: $767,677Net Income 2013: -$6,5552013Revenue 2014: $880,323Expenses 2014: $795,010Net Income 2014: $85,3132014Revenue 2015: $1,051,731Expenses 2015: $844,871Net Income 2015: $206,8602015Revenue 2016: $2,626,352Expenses 2016: $2,485,597Net Income 2016: $140,7552016Revenue 2017: $3,283,513Expenses 2017: $3,230,289Net Income 2017: $53,2242017Revenue 2018: $3,924,607Expenses 2018: $3,674,129Net Income 2018: $250,4782018Revenue 2019: $3,951,698Expenses 2019: $3,871,639Net Income 2019: $80,0592019Revenue 2020: $4,207,009Expenses 2020: $4,039,244Net Income 2020: $167,7652020Revenue 2021: $4,595,456Expenses 2021: $4,178,565Net Income 2021: $416,8912021Revenue 2022: $4,597,611Expenses 2022: $4,588,475Net Income 2022: $9,1362022Revenue 2023: $5,020,042Expenses 2023: $4,770,015Net Income 2023: $250,0272023Revenue 2024: $5,191,573Expenses 2024: $5,088,939Net Income 2024: $102,6342024Revenue 2025: $6,513,617Expenses 2025: $5,314,241Net Income 2025: $1,199,3762025

Highlighted filing

2019

Revenue$3,951,698
Expenses$3,871,639
Net Income$80,059
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$3,968,831
Mission and Program Overview

Mission

Teens, inc. Supports, educates, and empowers youth and their families to make healthy choices and thrive.

Teens, inc. Supports, educates and empowers youth and their families to make healthy choices and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$750,983$740,827▼ $10,156
Pledges and Grants Receivable$348,520$307,017▼ $41,503
Cash and Non-Interest-Bearing Accounts$64,203$303,677▲ $239,474
Savings and Temporary Cash Investments$293,368$168,929▼ $124,439
Prepaid Expenses and Deferred Charges$18,206$21,617▲ $3,411
Intangible Assets$1,860$0▼ $1,860
Accounts Receivable$1,836$931▼ $905
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,590,195$1,672,806▲ $82,611
Other Assets Total$111,219$129,808▲ $18,589
Liabilities
Accounts Payable and Accrued Expenses$56,285$54,747▼ $1,538
Total Liabilities$56,285$54,747▼ $1,538
Net Assets / Fund Balance
Unrestricted Net Assets$1,371,402$1,609,975▲ $238,573
Temporarily Rstr Net Assets$162,508$8,084▼ $154,424
Total Net Assets Fund Balance$1,533,910$1,618,059▲ $84,149
Total Liabilities and Net Assets / Fund Balance$1,590,195$1,672,806▲ $82,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,745$450,363$1,152,108
Equipment$39,082$116,816$155,898
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen LefaiverExecutive DirectorFT$109,250$8,955$118,205

Board Members and Trustees

NameTitle
Leonard BermanPresident
Larissa ReinhardtVice President
Logan HeitholdDirector
Maureen ShermanDirector
Raj RawatDirector
Stazi SnellingDirector
Torin PerretDirector
Seth BaumhoverSecretary
Blue HessnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,194,048
Program Service Revenue
$2,750,310
Investment Income
$5,522
Other Revenue
$1,818
All Other Contributions
$546,736
Change in Net Assets
$80,059

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,161Stock Mkt Quote
Total Noncash Contributions1$25,161-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,951,698
Revenue Not Reported on Form 990
$4,090
Total Revenue per Audited Statements
$3,955,788
Total Revenue per Form 990
$3,951,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,316,240
Other Expenses$529,899
Total Fundraising Expense$95,028
Grants and Similar Amounts Paid$25,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,571,008$42,577$57,753$2,671,338
Other Employee Benefits$264,359$3,955$5,181$273,495
Payroll Taxes$243,858$4,045$5,299$253,202
Current Officers, Directors, Trustees, and Key Employees$114,659$2,364$1,182$118,205
Depreciation Depletion$37,879$1,559$1,393$40,831
Insurance$30,484$1,325$1,325$33,134
Travel$25,659$1,730$1,442$28,831
Grants to Domestic Individuals$25,500--$25,500
All Other Expenses$16,698$4,538$2,904$24,140
Other Expenses$4,294$640$13,368$17,662
Fees for Services Accounting-$11,723-$11,723
Occupancy$8,354$185$2,877$11,416
Information Technology$5,187$1,685$709$7,581
Office Expenses$4,587$1,223$305$6,115
Advertising$1,121-$280$1,401
Interest-$253-$253
Total Functional Expenses$3,698,809$77,802$95,028$3,871,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,871,639
Total Expenses per Audited Statements$3,871,639
Total Expenses per Form 990$3,871,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,133
Fundraising Gross Income$17,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ned Ned Race$21,021$13,038$13,038$0
Misc Fundraising Events$6,289$4,095$4,095$0
Total Events$27,310$17,133$17,133-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The draft 990 is circulated to all board members for review prior to finalizing and approving at a board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors conflicts each month at board meetings and annually by filling out disclosure statements.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board determines ed salary based on performance reviews and analyzing colorado nonprofit association's benefits and salary survey for comparable data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request from the executive director, online and through coloradogives.org.”

Filing and Contact Details

Filer

Filer Name
Teens Inc
EIN
84-1380016
Phone
3032583821
Address
PO BOX 1070, NEDERLAND, CO 80466

Signing Officer

Name
Stephen Lefaiver
Title
Executive Director
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
185
Volunteers
69

Preparer

Firm
Middlemist Crouch & Co Cpas Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301-5406
Preparer
Catherine Middlemist CPA
Phone
3034494025
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OUTDOOR LEADERSHIP - AFTER SCHOOL ROCK CLIMBING PROGRAM AND SUMMER LEADERSHIP RETREATS RANGING FROM 5-12 DAYS THAT BUILD LIFE AND LEADERSHIP SKILLS IN YOUTH PARTICIPANTS.RECREATION - NO COST TEEN CENTER OPEN 20.5 HOURS/WEEK DURING THE SCHOOL YEAR AND 32 HOURS DURING THE SUMMER. PROVIDES A SAFE AND EDUCATIONAL ENVIRONMENT WHERE YOUTH CAN RECREATE, UTILIZE COMPUTERS, PREPARE FOOD AND BUILD RELATIONSHIPS WITH NON-PARENT ADULT ROLE MODELS. TEENS, INC. ALSO OFFERS DROP IN PLAY FOR YOUTH 0-11 AND COORDINATES A YOUTH SOCCER LEAGUE THAT HAS OVER 100 PARTICIPANTS EACH YEAR.Community initiatives TEENS, Inc. has three community initiatives. 1) a prevention coalition that utilizes an evidence based process aimed at reducing substance abuse among youth. 2) a restorative justice initiative with the goal to reduce suspensions at local schools as well as juvenile crime throughout the community. 3) a social emotional learning initiative that implements an evidence based skill building curriculum at Nederland Elementary School.”

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IRS990/FundraisingDirectExpensesAmt017133
IRS990/FundraisingGrossIncomeAmt017133
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01685
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IRS990/InformationTechnologyGrp/TotalAmt07581
IRS990/InsuranceGrp/FundraisingAmt01325
IRS990/InsuranceGrp/ManagementAndGeneralAmt01325
IRS990/InsuranceGrp/ProgramServicesAmt030484
IRS990/InsuranceGrp/TotalAmt033134
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IRS990/InterestGrp/ManagementAndGeneralAmt0253
IRS990/InterestGrp/TotalAmt0253
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEENS, INC. SUPPORTS, EDUCATES AND EMPOWERS YOUTH AND THEIR FAMILIES TO MAKE HEALTHY CHOICES AND THRIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01533910
IRS990/NetAssetsOrFundBalancesEOYAmt01618059
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01397
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt025161
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IRS990/OccupancyGrp/FundraisingAmt02877
IRS990/OccupancyGrp/ManagementAndGeneralAmt0185
IRS990/OccupancyGrp/ProgramServicesAmt08354
IRS990/OccupancyGrp/TotalAmt011416
IRS990/OfficeExpensesGrp/FundraisingAmt0305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01223
IRS990/OfficeExpensesGrp/ProgramServicesAmt04587
IRS990/OfficeExpensesGrp/TotalAmt06115
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0111219
IRS990/OtherAssetsTotalGrp/EOYAmt0129808
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273495
IRS990/OtherExpensesGrp/Desc0OPERATING - LOOKOUT MTN
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01010
IRS990/OtherExpensesGrp/FundraisingAmt113368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OtherExpensesGrp/ProgramServicesAmt0203766
IRS990/OtherExpensesGrp/ProgramServicesAmt185918
IRS990/OtherExpensesGrp/ProgramServicesAmt255478
IRS990/OtherExpensesGrp/ProgramServicesAmt34294
IRS990/OtherExpensesGrp/TotalAmt0203766
IRS990/OtherExpensesGrp/TotalAmt185918
IRS990/OtherExpensesGrp/TotalAmt257128
IRS990/OtherExpensesGrp/TotalAmt317662
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2000
IRS990/OtherRevenueTotalAmt0-2000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02571008
IRS990/OtherSalariesAndWagesGrp/TotalAmt02671338
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243858
IRS990/PayrollTaxesGrp/TotalAmt0253202
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0348520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0307017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021617
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOULDER VALLEY SCHOOL CON
IRS990/ProgramServiceRevenueGrp/Desc1DIVISION OF CORRECTIONS
IRS990/ProgramServiceRevenueGrp/Desc2RECREATIONAL & LEADERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3SOCCER LEAGUES
IRS990/ProgramServiceRevenueGrp/Desc4YOUTH EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12439183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4117346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12439183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4117346
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH EMPLOYMENT - TEENS INC EMPLOYMENT PROGRAMS ARE DESIGNED TO HELP YOUTH LEARN MARKETABLE SKILLS, FILL A COMMUNITY NEED, AND AID EACH TEEN'S PERSONAL GROWTH. TEENS, INC. EMPLOYMENT OPPORTUNITIES PROVIDE TEENS WITH ROLE MODELS, MENTORING, AND STRUCTURE THAT HELP THEM THROUGH THE TURBULENCE THAT OFTEN ACCOMPANIES ADOLESDCENCE. TEENS, INC. HAS EXPANDED ITS YOUTH EMPLOYMENT PROGRAM AND EMPLOYS OVER 85 YOUTH EACH YEAR IN 3 DIFFERENT EMPLOYMENT PROGRAMS. TO PARTICIPATE IN ANY TEENS INC. EMPLOYMENT PROGRAMS, YOUTH EMPLOYEES MUST BE IN SCHOOL OR ACTIVELY WORKING TOWARD THEIR DEGREE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0622017
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117346
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTDOOR LEADERSHIP - AFTER SCHOOL ROCK CLIMBING PROGRAM AND SUMMER LEADERSHIP RETREATS RANGING FROM 5-12 DAYS THAT BUILD LIFE AND LEADERSHIP SKILLS IN YOUTH PARTICIPANTS.RECREATION - NO COST TEEN CENTER OPEN 20.5 HOURS/WEEK DURING THE SCHOOL YEAR AND 32 HOURS DURING THE SUMMER. PROVIDES A SAFE AND EDUCATIONAL ENVIRONMENT WHERE YOUTH CAN RECREATE, UTILIZE COMPUTERS, PREPARE FOOD AND BUILD RELATIONSHIPS WITH NON-PARENT ADULT ROLE MODELS. TEENS, INC. ALSO OFFERS DROP IN PLAY FOR YOUTH 0-11 AND COORDINATES A YOUTH SOCCER LEAGUE THAT HAS OVER 100 PARTICIPANTS EACH YEAR.Community initiatives TEENS, Inc. has three community initiatives. 1) a prevention coalition that utilizes an evidence based process aimed at reducing substance abuse among youth. 2) a restorative justice initiative with the goal to reduce suspensions at local schools as well as juvenile crime throughout the community. 3) a social emotional learning initiative that implements an evidence based skill building curriculum at Nederland Elementary School.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0249260
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08123
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028500
IRS990/PYInvestmentIncomeAmt04466
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt04870
IRS990/PYProgramServiceRevenueAmt02484878
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IRS990/PYSalariesCompEmpBnftPaidAmt03076558
IRS990/PYTotalExpensesAmt03674129
IRS990/PYTotalRevenueAmt03924607
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03818
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0829441
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012113
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IRS990ScheduleA/SubstantialContributorsTotAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,672,806
Liabilities
$54,747
Net assets
$1,618,059
Revenue
$3,951,698
Expenses
$3,871,639
Net income
$80,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.90$0.36$5.54$6.51$5.31$1.20
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.39$2.54$5.19$5.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.17$2.41$5.02$4.77$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.12$2.14$4.60$4.59$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.13$2.18$4.60$4.18$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.79$4.21$4.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$3.95$3.87$0.08
2018Summary only. Only limited summary data is available for this year.$1.59$0.06$1.53$3.92$3.67$0.25
2017Summary only. Only limited summary data is available for this year.$1.37$0.09$1.28$3.28$3.23$0.05
2016Summary only. Only limited summary data is available for this year.$1.45$0.22$1.23$2.63$2.49$0.14
2015Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$1.05$0.84$0.21
2014Summary only. Only limited summary data is available for this year.$0.91$0.02$0.88$0.88$0.80$0.09
2013Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.76$0.77$0.01
2012Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.72$0.69$0.02