Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$50,973
No earlier filing loaded for comparison.
Net Assets
$50,973
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$194,539
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kirsten Bump | Secretary | PT | $40,000 | - | $40,000 |
| David E Schatz | Director | - | $0 | - | - |
| Adrienne E Schatz | Director | - | $0 | - | - |
| Douglas S Schatz | Vice President | - | $0 | - | - |
| Jill E Schatz | President | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 53 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 3088 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 422 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2007-12-31 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | Computer |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 2031 |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.1368 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 4 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 4 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 4 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 4 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 40000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 268939 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 422 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 74404 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 4 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 4 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 4 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 4 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 19116 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 154117 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 4 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 19116 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 194539 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 4 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 268943 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 19116 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 194539 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 35000 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 253 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 253 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 253 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 253 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 2453 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | -23431 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 50973 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 1348 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 43174 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 43174 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 3088 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 1057 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 635 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 635 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 8911 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 6911 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 6911 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 11569 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 50973 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 50973 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 35000 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 11569 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 50973 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | -23431 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 50973 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 74404 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 50973 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | -23431 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 50973 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 36 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 36 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 36 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 36 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 50973 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 38645 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 38204 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 580 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 441 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 1903 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 38065 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 38645 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 40000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Kirsten Bump |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | David E Schatz |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Adrienne E Schatz |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | Douglas S Schatz |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | Jill E Schatz |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Secretary |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | Vice President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 201 Linden Street |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 927 Crescent H Road |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 421 Laporte |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 927 E Cresent H Road |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 927 E Cresent H Rd |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Fort Collins |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Wilson |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | Fort Collins |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | Wilson |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | Wilson |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | WY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | WY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | WY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 80524 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 83014 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 80524 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 83014 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 83014 |
| IRS990PF/PrivateOperatingFoundations/DateOfRuling | 0 | 2003-07-02 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 4 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 688 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2 | 0 | 125 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 559 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 3 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 584 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2 | 0 | 106 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 475 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 19116 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 320512 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 127740 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 109631 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 64025 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 19116 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 320512 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 127740 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 109631 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 64025 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear | 0 | 1268 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 3969 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1 | 0 | 1312 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2 | 0 | 772 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3 | 0 | 617 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 258719 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 258719 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 6.79677 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 3.24304 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 4.73364 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 3.46137 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 2.38298 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 20.16283 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 38065 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 39389 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 23160 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 18497 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 17625 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 16060 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 19116 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 127740 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 109631 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 64025 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 42000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 323815 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 33.98385 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 19116 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 19116 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 19116 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | Kirsten Bump |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 9702243214 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 201 Linden Street |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Fort Collins |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | CO |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 80524 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | true |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | CO |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | Amadeus: Provide economically disadvantaged children the opportunity to study music and piano privately as well as providing access to instruments. This program reached approximately 170 children and youth in 2010. |
| IRS990PF/SummaryOfDirectCharitableActy/Description2 | 0 | Early Music: Early music and rhythm development is offered to children from birth to 5 years. Approximately 690 children participated in 2010. |
| IRS990PF/SummaryOfDirectCharitableActy/Description3 | 0 | Boundless: Provide lessons of any kind to children whose families cannot afford the expense. Approximately 60-70 children served in 2010. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 9914 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses2 | 0 | 7033 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses3 | 0 | 2169 |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | Douglas S Schatz |
| IRS990PF/SupplementaryInformation/ContributingManager | 1 | Jill E Schatz |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 8250 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 18514 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 2 | 66500 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 3 | 175000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 2407 LaPorte Avenue |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 1 | 262 E Mountain |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 2 | 4745 Wheaton Drive |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 3 | 201 Linden Street |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | Fort Collins |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 1 | Fort Collins |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 2 | Fort Collins |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 3 | Fort Collins |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | CO |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 1 | CO |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 2 | CO |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 3 | CO |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 80521 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 1 | 80524 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 2 | 80525 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 3 | 80524 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | Poudre School District |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 1 | Bohemian Foundation |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 2 | Schatz Family Fund - N CO Comm Fnd |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 3 | Serimus Foundation |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 4 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 1 | 3 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 2 | 2 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 3 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 1 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 2 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 3 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 2453 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 635 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Machinery and Equipment |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 3088 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 635 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Musikgarten/Early Music |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Grant Making Expense |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | Boundless |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | Amadeus |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 7033 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 2169 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 9914 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 56661 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 109 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 17472 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 79875 |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 0 | Schatz Family Fund - N CO Comm Fnd |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 1 | Serimus Foundation |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 2 | Bohemian Foundation |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 3 | Poudre School District |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 0 | 4745 Wheaton Drive |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 1 | 201 Linden Street |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 2 | 262 East Mountain Avenue |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 3 | 2407 Laporte Avenue |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 0 | Fort Collins |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 1 | Fort Collins |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 2 | Fort Collins |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 3 | Fort Collins |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 0 | CO |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 1 | CO |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 2 | CO |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 3 | CO |
| SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode | 0 | 80525 |
| SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode | 1 | 80524 |
| SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode | 2 | 80524 |
| SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode | 3 | 80524 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 841603231 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Serimus Operating Foundation |
| ReturnHeader/Filer/NameControl | 0 | SERI |
| ReturnHeader/Filer/Phone | 0 | 9702243214 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 201 Linden Street |
| ReturnHeader/Filer/USAddress/City | 0 | Fort Collins |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80524 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-24 |
| ReturnHeader/Officer/Name | 0 | Jill E Schatz |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DUNN HENRITZE & DIEHL LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 148 REMINGTON ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 805242834 |
| ReturnHeader/Preparer/Name | 0 | Barbie Thelen |
| ReturnHeader/Preparer/Phone | 0 | 9703724163 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-10-24T14:09:17-07:00 |
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Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.