Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-1555092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 34.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$1,087,889
Down $17,027 (-1.5%) from 2018
Net Assets
Down$1,082,994
Down $21,347 (-1.9%) from 2018
Liabilities
Up$4,895
Up $4,320 (+751%) from 2018
Revenue
Down$210,510
Down $234,032 (-53%) from 2018
Expenses
Down$249,373
Down $195,395 (-44%) from 2018
Net Income
Down-$38,863
Down $38,637 (-17096%) from 2018
Inspiring community investment in student learning experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $923,678 | $976,417 | ▲ $52,739 |
| Cash and Non-Interest-Bearing Accounts | $157,715 | $103,680 | ▼ $54,035 |
| Prepaid Expenses and Deferred Charges | $4,523 | $3,692 | ▼ $831 |
| Accounts Receivable | $5,000 | $2,100 | ▼ $2,900 |
| Pledges and Grants Receivable | $14,000 | $2,000 | ▼ $12,000 |
| Total Assets | $1,104,916 | $1,087,889 | ▼ $17,027 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $575 | $4,895 | ▲ $4,320 |
| Total Liabilities | $575 | $4,895 | ▲ $4,320 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $564,706 | $574,460 | ▲ $9,754 |
| Unrestricted Net Assets | $398,345 | $391,731 | ▼ $6,614 |
| Temporarily Rstr Net Assets | $141,290 | $116,803 | ▼ $24,487 |
| Total Net Assets Fund Balance | $1,104,341 | $1,082,994 | ▼ $21,347 |
| Total Liabilities and Net Assets / Fund Balance | $1,104,916 | $1,087,889 | ▼ $17,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $976,417 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $923,678 | $9,754 | ▲ $64,450 | $12,243 | $976,417 |
| 2017 | $890,860 | $30,000 | ▲ $72,703 | $60,863 | $923,678 |
| 2016 | $828,217 | $5,145 | ▲ $78,891 | $12,900 | $890,860 |
| 2015 | $834,429 | $11,897 | ▼ $2,549 | $7,525 | $828,217 |
| 2014 | $815,790 | - | ▲ $29,237 | $2,317 | $834,429 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Rogers | Former Ed | FT | $56,411 | $15,214 | $71,625 |
| Name | Title |
|---|---|
| Brandon Wells | Director |
| Chris Aronson | Director |
| Erica Selby | Director |
| Joe Davis | Director |
| K Michelle Amrhein | Director |
| Kody Braisted | Director |
| Michael Shirazi | Director |
| Scott Tally | Director |
| Stacy Pearson | Director |
| Vallene Kailburn | Director |
| Mistene Nugent | Former Presi |
| Greg Kushner | Interim Pres |
| Kim Winger | Interim Secr |
| Arthur Sintas | Interim VP |
| Sandra Smyser | Superintende |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $150,522 |
| Other Expenses | $98,074 |
| Total Fundraising Expense | $32,003 |
| Salaries, Compensation, and Employee Benefits | $777 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $150,522 | - | - | $150,522 |
| Fees for Services Other | $15,904 | $15,904 | $21,205 | $53,013 |
| Fees for Service Investment Mgmnt Fees | - | $9,222 | - | $9,222 |
| Fees for Services Accounting | $2,184 | $2,184 | $2,912 | $7,280 |
| Insurance | $624 | $624 | $833 | $2,081 |
| Other Expenses | $540 | $540 | $721 | $1,801 |
| Other Salaries and Wages | $78 | $311 | $388 | $777 |
| Office Expenses | $117 | $117 | $155 | $389 |
| Total Functional Expenses | $184,127 | $33,243 | $32,003 | $249,373 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $280,151 |
| Total Expenses per Form 990 | $249,373 |
| Expenses per Audited Statements | $240,151 |
| Expenses Not Reported on Form 990 | $40,000 |
| Expenses Not Reported on Financial Statements | $9,222 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Poudre School District | Fort Collins, CO | - | Mobilemakers | $70,000 |
| Poudre School District | Fort Collins, CO | - | Mobile Bus Project | $39,638 |
| Poudre School District | Fort Collins, CO | - | Multiple | $12,384 |
| Front Range Community College | Fort Collins, CO | - | Multiple | $11,500 |
| Poudre School District | Fort Collins, CO | - | Teen Parent Program | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,294 |
| Fundraising Direct Expenses | $18,447 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast | $55,404 | $55,404 | $18,447 | $36,957 |
| Total Events | $55,404 | $55,404 | $18,447 | $36,957 |
“The organization was provided with a draft copy of the return prior to filing. The draft copy is also provided to the treasurer of the board who provides a detailed review. The president has the authority to make a final decision if the board is not available for review of the return.”
“Organization review conflict of interest policy annually as per irs rules and committee volunteers are required to sign off on conflict of interst policy for all awards.”
“The organization makes all documentation regarding operations and donations available upon request and through additional information provided through printed and reproduced materials distribution to the public.”
“No documents available to the public”
“Discontinued prior year programs for grants to teachers and staff in psd and the psd teacher externship.”
“OTHER PROGRAM ACTIVITIES”
“Other fees 15,904 15,904 21,205”
“The foundation is a nonprofit corporation and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision is made in these financial statements for income taxes. The foundation has adopted the recognition requirements for uncertainty in income taxes as required by asc 740-10-50. The standard prescribes a comprehensive model for how an organization should recognize, measure, present and disclose in the financial statements uncertainty in income taxes. The foundations income tax filings are subject to audit by various taxing authorities. In evaluating the foundations tax provisions and accruals, interpretations and tax planning strategies are considered. The foundation believes their estimates are appropriate based on current facts and circumstances and have not recorded any reserves, or related accruals for interest and penalties for uncertainty in income taxes at june 30, 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4895 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2100 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRING COMMUNITY INVESTMENT IN STUDENT LEARNING EXPERIENCES. |
| IRS990/AllOtherContributionsAmt | 0 | 123729 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG KUSHNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9706190794 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1630 STOVER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80525 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 123729 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150522 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46934 |
| IRS990/CYOtherExpensesAmt | 0 | 98074 |
| IRS990/CYOtherRevenueAmt | 0 | 39847 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 777 |
| IRS990/CYTotalExpensesAmt | 0 | 249373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32003 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 210510 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE PSD FOUNDATION HOSTS AND FUNDS THE EXCELLENCE IN EDUCATION DINNER FOR THE POUDRE SCHOOL DISTRICT. THE PURPOSE IS TO RECOGNIZE AND HONOR TEACHERS IN THE DISTRICT WHO ARE EXCEPTIONAL IN THEIR ABILITY TO BUILD POSITIVE RELATIONSHIPS WITH STUDENTS AND INSPIRE THEM THROUGH CREATIVE AND INNOVATIVE TEACHING METHODS. ON OCTOBER 21, 2019 TEACHERS FROM SCHOOLS THAT FEED INTO ROCKY MOUNTAIN HIGH SCHOOL WERE HONORED AS TEACHERS OF THE YEAR FROM THEIR RESPECTIVE SCHOOLS, THOSE AND ONE WAS SELECTED AS THE EXCELLENCE IN EDUCATION TEACHER OF THE YEAR FOR THE DISTRICT. IN PRECEDING YEARS THE FOLLOWING FEEDERS WERE HONORED: 2017 FORT COLLINS, 2018 FOSSIL RIDGE, AND 2019 POUDRE HIGH SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2912 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2184 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2184 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7280 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21205 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15904 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15904 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53013 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9222 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9222 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA SMYSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACY PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG KUSHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL SHIRAZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARTHUR SINTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM WINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT TALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERICA SELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRANDON WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MISTENE NUGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VALLENE KAILBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KODY BRAISTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS ARONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | K MICHELLE AMRHEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INTERIM PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INTERIM VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INTERIM SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18447 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58294 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 27776 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 150522 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150522 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 55552 |
| IRS990/GrossReceiptsAmt | 0 | 256733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 833 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2081 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19158 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 923678 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 976417 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 27776 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INSPIRING COMMUNITY INVESTMENT IN STUDENT LEARNING EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1104341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1082994 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 27776 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27776 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39847 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39847 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17516 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 155 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 389 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATOR AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5789 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 721 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1801 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 388 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 777 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 564706 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 574460 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4523 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3692 |
| IRS990/PrincipalOfficerNm | 0 | GREG KUSHNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM ACTIVITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 175675 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 150522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 342377 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 301022 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47089 |
| IRS990/PYOtherExpensesAmt | 0 | 43368 |
| IRS990/PYOtherRevenueAmt | 0 | 55076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100378 |
| IRS990/PYTotalExpensesAmt | 0 | 444768 |
| IRS990/PYTotalRevenueAmt | 0 | 444542 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38863 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 123729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 342377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 857705 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35741 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34745 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 70486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -2549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88840 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 926080 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2111 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 123729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 342377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 928191 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1144432 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 38847 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54076 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34478 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 127401 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.36000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9222 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 923678 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 9754 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 976417 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64450 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 12243 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9022 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 890860 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 923678 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 72703 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 60863 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8493 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 828217 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5145 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 890860 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 78891 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12900 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8035 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 834429 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 11897 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 828217 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2549 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7525 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8281 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 815790 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 834429 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29237 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2317 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 40000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 40000 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 9 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 335414 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 40000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9222 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 240151 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 9222 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 9222 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 976417 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | ENDOWMENT FUND |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.