Civic Intelligence

Manitou Springs Education Foundation

990EZ • Fiscal year 2013 • EIN 84-1462910

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

4 Sutherland PlaceManitou Spgs, CO 80829
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$10,019

Down $653 (-6.1%) from 2012

Net Assets

Down

$9,239

Down $1,433 (-13%) from 2012

Liabilities

Up

$780

Up $780 from 2012

Revenue

Down

$8,282

Down $1,761 (-18%) from 2012

Expenses

Down

$9,715

Down $1,673 (-15%) from 2012

Net Income

Down

-$1,433

Down $88 (-6.5%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$10,019
Liabilities$780
Net Assets$9,239

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$8,282
Expenses$9,715
Net Income-$1,433
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
84-1462910
Raw XML Appendix176 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/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-1433
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT COTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN WALDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL BUTTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ASHLEY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CINDY MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTI MARQUAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURIE WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATHY NIMZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DUANE ROBERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09715
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARDED ANNUAL SCHOLARSHIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED GRANTS TO TEACHERS FOR VARIOUS ACADEMIC SUPPORT AND EXTRACURRICULAR PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16051
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104 SUTHERLAND PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANITOU SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080829
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN WALDON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07196854604
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IRS990EZ/TotalExpenses09715
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IRS990EZ/TotalRevenue08282
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08772
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08468
IRS990ScheduleA/GiftsGrantsContribReceived170/Total067607
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170067607
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IRS990ScheduleA/Total170/CurrentTaxYear08772
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012226
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08468
IRS990ScheduleA/Total170/Total067607
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SPECIFIC ASSISTANCE TO INDIVIDUALS. AMOUNT: 6,051. DESCRIPTION: ACCOUNTING. AMOUNT: 390. DESCRIPTION: FEES. AMOUNT: 143. DESCRIPTION: ANNUAL SCHOLARSHIPS. AMOUNT: 3,000. DESCRIPTION: SUPPLIES. AMOUNT: 131. TOTAL TO FORM 990-EZ, LINE 16: 9,715.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 780.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0841462910
ReturnHeader/Filer/Name/BusinessNameLine10MANITOU SPRINGS EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0MANI
ReturnHeader/Filer/Phone07196859682
ReturnHeader/Filer/USAddress/AddressLine104 SUTHERLAND PLACE
ReturnHeader/Filer/USAddress/City0MANITOU SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080829
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0KAREN WALDON
ReturnHeader/Officer/Phone07193301091
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0050523988
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIECHMANN BOYCE & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105390 N ACADEMY BLVD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080918
ReturnHeader/Preparer/Name0MARC A BOYCE CPA
ReturnHeader/Preparer/Phone07195966110
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:42:51-06:00

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Filings