Civic Intelligence

Manitou Springs Education Foundation

990EZ • Fiscal year 2014 • EIN 84-1462910

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
4 Sutherland PlaceManitou Spgs, CO 80829

(719) 685-9682

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-333%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,408

Down $5,611 (-56%) from 2013

Net Assets

Down

$4,408

Down $4,831 (-52%) from 2013

Liabilities

Down

$0

Down $780 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$1,451

Down $6,831 (-82%) from 2013

Expenses

Down

$6,282

Down $3,433 (-35%) from 2013

Net Income

Down

-$4,831

Down $3,398 (-237%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2014

Assets$4,408
Liabilities$0
Net Assets$4,408
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$1,451
Expenses$6,282
Net Income-$4,831
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,451
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$2,750
PROVIDED GRANTS TO TEACHERS FOR VARIOUS ACADEMIC SUPPORT AND EXTRACURRICULAR PROJECTS.$0$2,625
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT COTEChair-$0--
KAREN WALDONTreasurer-$0--
MICHAEL BUTTSSecretary-$0--
CHRISTI MARQUATDirector-$0--
LAURIE WOODDirector-$0--
KATHY NIMZDirector-$0--
DUANE ROBERSONDirector-$0--
Filing and Contact Details

Filer

EIN
84-1462910
Phone
7196859682

Signing Officer

Name
Karen Waldon
Title
Treasurer
Phone
7193301091
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Marc a Boyce CPA
Phone
7195966110
Supplemental Narrative

Additional Explanations

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

“Description: specific assistance to individuals. Amount: 2,625. Description: accounting. Amount: 380. Description: fees. Amount: 37. Description: annual scholarships. Amount: 2,750. Description: supplies. Amount: 490. Total to form 990-ez, line 16: 6,282.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 780. End of year amount: 0.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KAREN WALDON
IRS990EZ/BooksInCareOfDetail/PhoneNum07196854604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104 SUTHERLAND PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MANITOU SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080829
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01451
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4831
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04408
IRS990EZ/GrossReceiptsAmt01451
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT COTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN WALDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BUTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTI MARQUAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY NIMZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUANE ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12625
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0780
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06282
IRS990EZ/TotalProgramServiceExpensesAmt05375
IRS990EZ/TotalRevenueAmt01451
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060591
IRS990ScheduleA/TotalSupportAmt060591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPECIFIC ASSISTANCE TO INDIVIDUALS. AMOUNT: 2,625. DESCRIPTION: ACCOUNTING. AMOUNT: 380. DESCRIPTION: FEES. AMOUNT: 37. DESCRIPTION: ANNUAL SCHOLARSHIPS. AMOUNT: 2,750. DESCRIPTION: SUPPLIES. AMOUNT: 490. TOTAL TO FORM 990-EZ, LINE 16: 6,282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 780. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WALDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07193301091
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MANITOU SPRINGS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0841462910
ReturnHeader/Filer/PhoneNum07196859682
ReturnHeader/Filer/USAddress/AddressLine104 SUTHERLAND PLACE
ReturnHeader/Filer/USAddress/City0MANITOU SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050523988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIECHMANN BOYCE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105390 N ACADEMY BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080918
ReturnHeader/PreparerPersonGrp/PhoneNum07195966110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A BOYCE CPA
ReturnHeader/ReturnTs02014-11-17T13:39:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,408
Liabilities
$0
Net assets
$4,408
Revenue
$1,451
Expenses
$6,282
Net income
-$4,831
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