Civic Intelligence

Youthentity

990 • Fiscal year 2021 • EIN 84-1601705

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.YOUTHENTITY.ORG
572 Co-133Carbondale, CO 81623

(970) 963-4055

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-5.1%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$124,743

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-10.0%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$457,570

Down $50,708 (-10.0%) from 2020

Net Assets

Down

$450,236

Down $38,897 (-8.0%) from 2020

Liabilities

Down

$7,334

Down $11,811 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin21st percentile

Revenue

Down

$754,763

Down $28,496 (-3.6%) from 2020

Expenses

Up

$793,609

Up $147,430 (+23%) from 2020

Net Income

Down

-$38,846

Down $175,926 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2011: $248,399Liabilities 2011: $65,784Net Assets 2011: $182,6152011Assets 2012: $237,241Liabilities 2012: $46,422Net Assets 2012: $190,8192012Assets 2014: $84,961Liabilities 2014: $11,604Net Assets 2014: $73,3572014Assets 2015: $156,647Liabilities 2015: $8,659Net Assets 2015: $147,9882015Assets 2016: $230,679Liabilities 2016: $3,544Net Assets 2016: $227,1352016Assets 2017: $259,079Liabilities 2017: $4,695Net Assets 2017: $254,3842017Assets 2018: $399,189Liabilities 2018: $71,787Net Assets 2018: $327,4022018Assets 2019: $411,254Liabilities 2019: $59,201Net Assets 2019: $352,0532019Assets 2020: $508,278Liabilities 2020: $19,145Net Assets 2020: $489,1332020Assets 2021: $457,570Liabilities 2021: $7,334Net Assets 2021: $450,2362021Assets 2022: $534,036Liabilities 2022: $155,241Net Assets 2022: $378,7952022Assets 2023: $647,664Liabilities 2023: $198,545Net Assets 2023: $449,1192023Assets 2024: $711,468Liabilities 2024: $156,281Net Assets 2024: $555,1872024

Highlighted filing

2021

Assets$457,570
Liabilities$7,334
Net Assets$450,236
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $275,504Expenses 2011: $215,804Net Income 2011: $59,7002011Revenue 2012: $309,431Expenses 2012: $272,087Net Income 2012: $37,3442012Revenue 2014: $304,389Expenses 2014: $311,664Net Income 2014: -$7,2752014Revenue 2015: $422,114Expenses 2015: $408,479Net Income 2015: $13,6352015Revenue 2016: $496,747Expenses 2016: $425,857Net Income 2016: $70,8902016Revenue 2017: $495,130Expenses 2017: $467,881Net Income 2017: $27,2492017Revenue 2018: $547,222Expenses 2018: $474,204Net Income 2018: $73,0182018Revenue 2019: $663,564Expenses 2019: $638,913Net Income 2019: $24,6512019Revenue 2020: $783,259Expenses 2020: $646,179Net Income 2020: $137,0802020Revenue 2021: $754,763Expenses 2021: $793,609Net Income 2021: -$38,8462021Revenue 2022: $905,596Expenses 2022: $975,035Net Income 2022: -$69,4392022Revenue 2023: $1,179,132Expenses 2023: $1,108,808Net Income 2023: $70,3242023Revenue 2024: $1,221,786Expenses 2024: $1,115,718Net Income 2024: $106,0682024

Highlighted filing

2021

Revenue$754,763
Expenses$793,609
Net Income-$38,846
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$787,346
Mission and Program Overview

Mission

Empowering youth to succeed in life through financial education and career readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,330$210,015▲ $16,685
Cash and Non-Interest-Bearing Accounts$188,338$156,014▼ $32,324
Land, Buildings, and Equipment, Net$118,910$82,442▼ $36,468
Pledges and Grants Receivable$7,649$9,099▲ $1,450
Total Assets$508,227$457,570▼ $50,657
Liabilities
Accounts Payable and Accrued Expenses$12,006$5,988▼ $6,018
Mortgage Notes Payable Secured by Investment Property$7,139$1,346▼ $5,793
Total Liabilities$19,145$7,334▼ $11,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,082$450,236▼ $38,846
Total Net Assets Fund Balance$489,082$450,236▼ $38,846
Total Liabilities and Net Assets / Fund Balance$508,227$457,570▼ $50,657

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,966$94,876$158,842
Equipment$18,476$33,832$52,308
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten Petre McdanielExecutive DiFT$124,743$124,743

Board Members and Trustees

NameTitle
Jan Pieter KoornChair
Bob BlattbergChair Emerit
Barbara GoldDirector
Dick KipperDirector
Gerry McdanielDirector
Marianne VirgilliDirector
Mark Gould JrDirector
Matthew OwingsDirector
Roger SheffieldDirector
Tom KenningDirector
Phil ClaySecretary
Lucas WarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$742,383
Program Service Revenue
$3,915
Investment Income
$100
Other Revenue
$8,365
All Other Contributions
$474,925
Change in Net Assets
$-38,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,763
Total Revenue per Audited Statements
$754,763
Total Revenue per Form 990
$754,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,251
Other Expenses$234,596
Total Fundraising Expense$76,999
Grants and Similar Amounts Paid$67,762
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,439$74,742$38,228$332,409
Current Officers, Directors, Trustees, and Key Employees$82,281$28,117$14,345$124,743
Grants to Domestic Individuals$67,762--$67,762
Occupancy$45,885$3,123$2,685$51,693
Depreciation Depletion$37,155$2,064$2,064$41,283
Payroll Taxes$22,846$7,331$3,922$34,099
Fees for Services Other$33,840--$33,840
Office Expenses$4,347$6,808$8,426$19,581
Conferences and Meetings$8,577$1,033$724$10,334
Insurance-$9,141-$9,141
Travel$4,885$1,445$550$6,880
Advertising$4,331$1,769-$6,100
Fees for Services Accounting-$3,540-$3,540
Fees for Services Legal-$849-$849
Other Expenses$7,123$341$6,055$341
Interest-$23-$23
Total Functional Expenses$570,042$146,568$76,999$793,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$793,609
Total Expenses per Audited Statements$793,609
Total Expenses per Form 990$793,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,762
Fundraising Direct Expenses$32,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pig Roast$184,744$35,762$32,583$3,179
Total Events$184,744$35,762$32,583$3,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gerry mcdaniel kirsten petre mcdaniel board member ed married”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is emailed to the entire board of directors and finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Our primary method of identifying any conflicts of interest is through an audit of our financial statements. Also we have policies and procedures in place that document separation of financial duties which aids in any identification of a potential conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“For the executive director we use third party market research, form 990 data (if available) and information provided by the candidate to determine compensation. The compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“For key employees reporting to the executive director we use third party market research, form 990 data (if available) and information provided by the candidate to determine compensation. The compensation is recommended by the executive director but must be approved by the board chair.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Youthentity
EIN
84-1601705
Phone
9709634055
Address
572 CO-133, CARBONDALE, CO 81623

Signing Officer

Name
Kirsten Petre Mcdaniel
Title
Executive Director
Phone
9709634055
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Petre Mcdaniel
Formed
2001
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
16
Volunteers
12

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Raw XML AppendixShowing 400 of 499 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05988
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWERING YOUTH TO SUCCEED IN LIFE THROUGH FINANCIAL EDUCATION AND CAREER READINESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01769
IRS990/AdvertisingGrp/ProgramServicesAmt04331
IRS990/AdvertisingGrp/TotalAmt06100
IRS990/AllOtherContributionsAmt0474925
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIRSTEN PETRE MCDANIEL
IRS990/BooksInCareOfDetail/PhoneNum09709634055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1989
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188338
IRS990/CashNonInterestBearingGrp/EOYAmt0156014
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014345
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028117
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082281
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124743
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0724
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01033
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08577
IRS990/ConferencesMeetingsGrp/TotalAmt010334
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0148982
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0742383
IRS990/CYGrantsAndSimilarPaidAmt067762
IRS990/CYInvestmentIncomeAmt0100
IRS990/CYOtherExpensesAmt0234596
IRS990/CYOtherRevenueAmt08365
IRS990/CYProgramServiceRevenueAmt03915
IRS990/CYRevenuesLessExpensesAmt0-38846
IRS990/CYSalariesCompEmpBnftPaidAmt0491251
IRS990/CYTotalExpensesAmt0793609
IRS990/CYTotalFundraisingExpenseAmt076999
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0754763
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02064
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02064
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037155
IRS990/DepreciationDepletionGrp/TotalAmt041283
IRS990/Desc0PROVIDED FINANCIAL LITERACY WORKSHOPS TO 5TH AND 8TH GRADERS AND HIGH SCHOOL STUDENTS BASED ON STATE AND NATIONAL STANDARDS. THE PROGRAM SERVES OVER 5,900 YOUTH EACH ACADEMIC YEAR THROUGH 24 DIFFERENT COUNTIES IN COLORADO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0290721
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03540
IRS990/FeesForServicesAccountingGrp/TotalAmt03540
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0849
IRS990/FeesForServicesLegalGrp/TotalAmt0849
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033840
IRS990/FeesForServicesOtherGrp/TotalAmt033840
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN PIETER KOORN
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCAS WARTH
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB BLATTBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK GOULD JR
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM KENNING
IRS990/Form990PartVIISectionAGrp/PersonNm7DICK KIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm8GERRY MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW OWINGS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIANNE VIRGILLI
IRS990/Form990PartVIISectionAGrp/PersonNm12KIRSTEN PETRE MCDANIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0148982
IRS990/FundraisingDirectExpensesAmt032583
IRS990/FundraisingGrossIncomeAmt035762
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0118476
IRS990/GrantAmt067762
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067762
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067762
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0787346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09141
IRS990/InsuranceGrp/TotalAmt09141
IRS990/InterestGrp/ManagementAndGeneralAmt023
IRS990/InterestGrp/TotalAmt023
IRS990/InvestmentIncomeGrp/ExclusionAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082442
IRS990/LandBldgEquipCostOrOtherBssAmt0211150
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERING YOUTH TO SUCCEED IN LIFE THROUGH FINANCIAL EDUCATION AND CAREER READINESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01346
IRS990/NetAssetsOrFundBalancesBOYAmt0489082
IRS990/NetAssetsOrFundBalancesEOYAmt0450236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03179
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0489082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0450236
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02685
IRS990/OccupancyGrp/ManagementAndGeneralAmt03123
IRS990/OccupancyGrp/ProgramServicesAmt045885
IRS990/OccupancyGrp/TotalAmt051693
IRS990/OfficeExpensesGrp/FundraisingAmt08426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06808
IRS990/OfficeExpensesGrp/ProgramServicesAmt04347
IRS990/OfficeExpensesGrp/TotalAmt019581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt06055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2341
IRS990/OtherExpensesGrp/ProgramServicesAmt031571
IRS990/OtherExpensesGrp/ProgramServicesAmt17123
IRS990/OtherExpensesGrp/TotalAmt043248
IRS990/OtherExpensesGrp/TotalAmt17123
IRS990/OtherExpensesGrp/TotalAmt2620
IRS990/OtherExpensesGrp/TotalAmt3341
IRS990/OtherRevenueMiscGrp/Desc0FUNDS RETURNED
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05093
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt193
IRS990/OtherRevenueTotalAmt05186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332409
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07331
IRS990/PayrollTaxesGrp/ProgramServicesAmt022846
IRS990/PayrollTaxesGrp/TotalAmt034099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIRSTEN PETRE MCDANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03915
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED HIGH SCHOOL STUDENTS WITH CAREER DEVELOPMENT EXPERIENCES IN THE CULINARY ARTS, RESTAURANT MANAGEMENT, ARCHITECTURE, AND CONSTRUCTION. SERVES 35-45 STUDENT EACH ACADEMIC YEAR WITH APPROXIMATELY 216 CONTACT HOURS PER STUDENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256519
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED MIDDLE SCHOOL STUDENTS WITH CAREER DEVELOPMENT EXPERIENCES THOUGH A NEW JOB INTERNSHIP PROGRAM. UTILIZES LOCAL INDUSTRY PROFESSIONALS WHO VOLUNTEER TO EDUCATE AND INFORM COLORADO YOUTH ABOUT JOBS AND CAREERS IN THEIR COMMUNITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0766278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0208336
IRS990/PYOtherRevenueAmt014834
IRS990/PYProgramServiceRevenueAmt02000
IRS990/PYRevenuesLessExpensesAmt0137080
IRS990/PYSalariesCompEmpBnftPaidAmt0437843
IRS990/PYTotalExpensesAmt0646179
IRS990/PYTotalRevenueAmt0783259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0742383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0766278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0631879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0530437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0468290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03139267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0515
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02179
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02179
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03211120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0751484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0785367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0644551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0543627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486091
IRS990ScheduleA/Total509Grp/TotalAmt03211120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0753763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0785514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0644683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0543693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03213814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052308
IRS990ScheduleD/ExpensesSubtotalAmt0793609
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158842
IRS990ScheduleD/RevenueSubtotalAmt0754763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082442
IRS990ScheduleD/TotalExpensesPerForm990Amt0793609
IRS990ScheduleD/TotalRevenuePerForm990Amt0754763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0754763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0793609
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0148982
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0148982
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIG ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032583

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,570
Liabilities
$7,334
Net assets
$450,236
Revenue
$754,763
Expenses
$793,609
Net income
-$38,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.16$0.56$1.22$1.12$0.11
2023Summary only. Only limited summary data is available for this year.$0.65$0.20$0.45$1.18$1.11$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.16$0.38$0.91$0.98$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.75$0.79$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.78$0.65$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$0.66$0.64$0.02
2018Summary only. Only limited summary data is available for this year.$0.40$0.07$0.33$0.55$0.47$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$0.50$0.47$0.03
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.50$0.43$0.07
2015Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.42$0.41$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.30$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$0.31$0.27$0.04
2011Summary only. Only limited summary data is available for this year.$0.25$0.07$0.18$0.28$0.22$0.06