Civic Intelligence

Manitou Springs Education Foundation

990EZ • Fiscal year 2015 • EIN 84-1462910

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization ProfileN/A
PO Box 292Manitou Springs, CO 80829

(719) 330-1091

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

98th percentile

467%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,005

Down $403 (-9.1%) from 2014

Net Assets

Down

$4,005

Down $403 (-9.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$8,234

Up $6,783 (+467%) from 2014

Expenses

Up

$8,637

Up $2,355 (+37%) from 2014

Net Income

Up

-$403

Up $4,428 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$4,005
Liabilities$0
Net Assets$4,005
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$8,234
Expenses$8,637
Net Income-$403
Open 2015 Filing
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 Pay75th 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE HORNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07192840229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02054 RAMPART RANGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080863
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04408
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FARLEY K MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BUTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD NAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER NAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICTOR MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY BUTTS
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
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03637
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/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08637
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08234
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88360
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041118
IRS990ScheduleA/SubstantialContributorsTotAmt05414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015851
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050523988
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,005
Liabilities
$0
Net assets
$4,005
Revenue
$8,234
Expenses
$8,637
Net income
-$403
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