Civic Intelligence

Manitou Springs Education Foundation

EIN 84-1462910 • 501(c)3 • Manitou Springs, CO

990-N Coverage

Profile

The mission of the manitou springs education foundaton is to enhance the learning experience of the district 14 students, to stimulate creativity of the faculty and staff, and to encourage community investment in our children.

PO Box 292Manitou Springs, CO 80829

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-9.1%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

467%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$40,805

Up $29,135 (+250%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$41,597

Up $34,406 (+478%) from 2017

Expenses

Up

$12,462

Up $8,179 (+191%) from 2017

Net Income

Up

$29,135

Up $26,227 (+902%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $12,016Liabilities 2011: $02011Assets 2012: $10,672Liabilities 2012: $0Net Assets 2012: $10,6722012Assets 2013: $10,019Liabilities 2013: $780Net Assets 2013: $9,2392013Assets 2014: $4,408Liabilities 2014: $0Net Assets 2014: $4,4082014Assets 2015: $4,005Liabilities 2015: $0Net Assets 2015: $4,0052015Assets 2016: $8,762Liabilities 2016: $02016Assets 2017: $11,670Liabilities 2017: $02017Assets 2018: $40,805Liabilities 2018: $02018

Highlighted filing

2018

Assets$40,805
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $13,452Expenses 2011: $9,882Net Income 2011: $3,5702011Revenue 2012: $10,043Expenses 2012: $11,388Net Income 2012: -$1,3452012Revenue 2013: $8,282Expenses 2013: $9,715Net Income 2013: -$1,4332013Revenue 2014: $1,451Expenses 2014: $6,282Net Income 2014: -$4,8312014Revenue 2015: $8,234Expenses 2015: $8,637Net Income 2015: -$4032015Revenue 2016: $7,117Expenses 2016: $2,360Net Income 2016: $4,7572016Revenue 2017: $7,191Expenses 2017: $4,283Net Income 2017: $2,9082017Revenue 2018: $41,597Expenses 2018: $12,462Net Income 2018: $29,1352018

Highlighted filing

2018

Revenue$41,597
Expenses$12,462
Net Income$29,135
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$40,805
Liabilities
$0
Net assets
-
Revenue
$41,597
Expenses
$12,462
Net income
$29,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$40.8$0.00$41.6$12.5$29.1
2017Summary only. Only limited summary data is available for this year.$11.7$0.00$7.19$4.28$2.91
2016Summary only. Only limited summary data is available for this year.$8.76$0.00$7.12$2.36$4.76
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$8.23$8.64$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.45$6.28$4.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.78$9.24$8.28$9.72$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$10.0$11.4$1.35
2011Summary only. Only limited summary data is available for this year.$12.0$0.00$13.5$9.88$3.57
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$8,234
Mission and Program Overview

Mission

The mission of the manitou springs education foundaton is to enhance the learning experience of the district 14 students, to stimulate creativity of the faculty and staff, and to encourage community investment in our children.

Program Services

DescriptionGrantsExpenses
AWARDED ANNUAL SCHOLARSHIPS.$0$0
PROVIDED GRANTS TO TEACHERS FOR VARIOUS ACADEMIC SUPPORT AND EXTRACURRICULAR PROJECTS.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FARLEY K MCDONOUGHPresident-$0--
MICHAEL BUTTSVice President-$0--
JULIE HORNERTreasurer-$0--
TODD NAGELDirector-$0--
JENNIFER NAGELDirector-$0--
VICTOR MATTHEWSDirector-$0--
KELLY BUTTSDirector-$0--
SAMILJA HEIMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Manitou Springs Education Foundation
EIN
84-1462910
Phone
7193301091
Address
PO BOX 292, MANITOU SPRINGS, CO 80829

Signing Officer

Name
Karen Waldon
Title
President
Phone
7193233911
Signed
2015-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Wiechmann Boyce & Associates Llp
Address
5390 N ACADEMY BLVD STE 300, COLORADO SPRINGS, CO 80918
Preparer
Marc a Boyce CPA
Phone
7195966110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: anb bank interest. Amount: 3.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general fund. Grantee name: ute pass elementary. Grantee address: 9230 chipita park road cascade, co 80809. Property description: cash. Date of gift: 10/03/14. Amount given: 5,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: soccer wall. Amount: 2,510. Description: fees. Amount: 65. Description: annual scholarships. Amount: 1,000. Description: website. Amount: 62. Total to form 990-ez, line 16: 3,637.”

Raw XML Appendix171 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/PersonNm4JENNIFER NAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICTOR MATTHEWS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAMILJA HEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt03637
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE MANITOU SPRINGS EDUCATION FOUNDATON IS TO ENHANCE THE LEARNING EXPERIENCE OF THE DISTRICT 14 STUDENTS, TO STIMULATE CREATIVITY OF THE FACULTY AND STAFF, AND TO ENCOURAGE COMMUNITY INVESTMENT IN OUR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED ANNUAL SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED GRANTS TO TEACHERS FOR VARIOUS ACADEMIC SUPPORT AND EXTRACURRICULAR PROJECTS.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046532
IRS990ScheduleA/TotalSupportAmt046532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ANB BANK INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GENERAL FUND. GRANTEE NAME: UTE PASS ELEMENTARY. GRANTEE ADDRESS: 9230 CHIPITA PARK ROAD CASCADE, CO 80809. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/03/14. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SOCCER WALL. AMOUNT: 2,510. DESCRIPTION: FEES. AMOUNT: 65. DESCRIPTION: ANNUAL SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: WEBSITE. AMOUNT: 62. TOTAL TO FORM 990-EZ, LINE 16: 3,637.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WALDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193233911
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANITOU SPRINGS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0841462910
ReturnHeader/Filer/PhoneNum07193301091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 292
ReturnHeader/Filer/USAddress/CityNm0MANITOU SPRINGS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIECHMANN BOYCE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05390 N ACADEMY BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum07195966110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A BOYCE CPA
ReturnHeader/ReturnTs02015-10-26T12:48:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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