Civic Intelligence

Junior Achievement of Southern Colorado Inc

990 • Fiscal year 2022 • EIN 84-6009223

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

Organization ProfileWWW.JA-SOCO.ORG
611 N Weber St Ste 201Colorado Springs, CO 80904

(719) 636-2474

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$112,484

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.5%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,691,350

Down $177,440 (-9.5%) from 2021

Net Assets

Down

$1,657,903

Down $51,595 (-3.0%) from 2021

Liabilities

Down

$33,447

Down $125,845 (-79%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin19th percentile

Revenue

Up

$573,672

Up $21,285 (+3.9%) from 2021

Expenses

Up

$643,109

Up $145,480 (+29%) from 2021

Net Income

Down

-$69,437

Down $124,195 (-227%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $812,528Liabilities 2011: $52,809Net Assets 2011: $759,7192011Assets 2012: $789,865Liabilities 2012: $61,091Net Assets 2012: $728,7742012Assets 2013: $1,756,606Liabilities 2013: $205,907Net Assets 2013: $1,550,6992013Assets 2014: $1,703,720Liabilities 2014: $248,837Net Assets 2014: $1,454,8832014Assets 2015: $1,424,257Liabilities 2015: $207,985Net Assets 2015: $1,216,2722015Assets 2016: $2,534,514Liabilities 2016: $514,302Net Assets 2016: $2,020,2122016Assets 2017: $2,682,054Liabilities 2017: $662,928Net Assets 2017: $2,019,1262017Assets 2018: $2,104,758Liabilities 2018: $649,990Net Assets 2018: $1,454,7682018Assets 2019: $1,684,187Liabilities 2019: $94,457Net Assets 2019: $1,589,7302019Assets 2020: $1,733,642Liabilities 2020: $127,881Net Assets 2020: $1,605,7612020Assets 2021: $1,868,790Liabilities 2021: $159,292Net Assets 2021: $1,709,4982021Assets 2022: $1,691,350Liabilities 2022: $33,447Net Assets 2022: $1,657,9032022Assets 2023: $1,865,942Liabilities 2023: $106,935Net Assets 2023: $1,759,0072023

Highlighted filing

2022

Assets$1,691,350
Liabilities$33,447
Net Assets$1,657,903
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $777,5372011Expenses 2012: $731,9432012Expenses 2013: $894,9992013Revenue 2014: $800,274Expenses 2014: $896,090Net Income 2014: -$95,8162014Revenue 2015: $730,919Expenses 2015: $970,690Net Income 2015: -$239,7712015Revenue 2016: $1,792,069Expenses 2016: $986,778Net Income 2016: $805,2912016Revenue 2017: $746,608Expenses 2017: $759,457Net Income 2017: -$12,8492017Revenue 2018: $721,343Expenses 2018: $738,403Net Income 2018: -$17,0602018Revenue 2019: $953,538Expenses 2019: $526,644Net Income 2019: $426,8942019Revenue 2020: $496,955Expenses 2020: $490,419Net Income 2020: $6,5362020Revenue 2021: $552,387Expenses 2021: $497,629Net Income 2021: $54,7582021Revenue 2022: $573,672Expenses 2022: $643,109Net Income 2022: -$69,4372022Revenue 2023: $852,362Expenses 2023: $778,445Net Income 2023: $73,9172023

Highlighted filing

2022

Revenue$573,672
Expenses$643,109
Net Income-$69,437
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.2
Gross Receipts
$642,912
Mission and Program Overview

Mission

Business and community leaders partner with local teachers to present hands-on lessons around financial literacy, entrpreneurship, and work readiness in order to empower students to own their economic success. Ja helps youth value the free enterprise system as well as understand business and economics, thus improving the quality of their lives.

Since 1954, junior achievement of southern colorado has been dedicated to inspiring and preparing young people to succeed in a global economy. Our programs cover 46 counties throughout southern colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,190,876$1,024,969▼ $165,907
Cash and Non-Interest-Bearing Accounts$326,400$316,852▼ $9,548
Investments in Publicly Traded Securities$180,519$158,552▼ $21,967
Pledges and Grants Receivable$164,906$115,343▼ $49,563
Land, Buildings, and Equipment, Net$0$71,860▲ $71,860
Prepaid Expenses and Deferred Charges$3,309$1,994▼ $1,315
Receivables From Officers Etc$1,000--
Total Assets$1,868,790$1,691,350▼ $177,440
Other Assets Total$1,780$1,780→ $0
Liabilities
Other Liabilities$53,700$0▼ $53,700
Accounts Payable and Accrued Expenses$22,917$28,475▲ $5,558
Deferred Revenue$42,675$4,972▼ $37,703
Total Liabilities$119,292$33,447▼ $85,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,328,395$1,406,750▲ $78,355
Net Assets With Donor Restrictions$421,103$251,153▼ $169,950
Total Net Assets Fund Balance$1,749,498$1,657,903▼ $91,595
Total Liabilities and Net Assets / Fund Balance$1,868,790$1,691,350▼ $177,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,860$7,886$79,746
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela Roe WoodPresident & CEOFT$95,325$17,159$112,484

Board Members and Trustees

NameTitle
Kasia KingChair
Becky FullerVice Chair/treasurer
Andy OylerMember
Barry StraubMember
Bob WallaMember
Dan ApricioMember
David ColburnMember
Dr Wendy BirhanzelMember
Greg TaborMember
James JenningsMember
Joanna AbrotMember
Joe Aldaz JrMember
Jonathan LiebertMember
Karin KovalovskyMember
Marcia CulverMember
Matt DavisMember
Randy ReynoldsMember
Rita NicholsonMember
Rod DorseyMember
Shaun MccarthyMember
Tom CalvinMember
Gitty BettsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$569,162
Program Service Revenue
$0
Investment Income
$4,510
Other Revenue
$0
All Other Contributions
$350,308
Change in Net Assets
$-69,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,981
Total Revenue per Audited Statements
$644,653
Total Revenue per Form 990
$573,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,009
Other Expenses$218,100
Total Fundraising Expense$104,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,793$33,360$48,477$260,630
Current Officers, Directors, Trustees, and Key Employees$78,950$14,731$21,406$115,087
Payments to Affiliates$40,232--$40,232
Fees for Services Accounting$26,778$4,996$7,260$39,034
Occupancy$18,463$3,445$5,006$26,914
Payroll Taxes$18,238$3,403$4,945$26,586
Other Employee Benefits$15,576$2,906$4,224$22,706
Fees for Services Other$13,385$2,497$3,629$19,511
Other Expenses$4,691$875$1,273$6,839
All Other Expenses$5,580$83$120$5,783
Insurance$3,617$675$981$5,273
Depreciation Depletion$3,352$625$909$4,886
Information Technology$3,247$606$880$4,733
Travel$2,894$540$785$4,219
Office Expenses$2,669$498$724$3,891
Total Functional Expenses$467,434$71,611$104,064$643,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$736,248
Expenses per Audited Statements$643,109
Total Expenses per Form 990$643,109
Expenses Not Reported on Form 990$93,139
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,240
Fundraising Gross Income$69,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$79,616$43,138$43,138$0
Rock N Bowl$49,646$4,638$4,638$0
Total Events$214,394$69,240$69,240$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The organization has an audit committee that reviews the tax return. Once the audit committee approves the tax return, it is presented to the organization's executive committee and board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that all employees, board members and/or committee members disclose any possible conflict of interest upon signing the conflict of interest document and immediately thereafter should any situation evolve that might be considered a possible conflict of interest. Such conflicts will be reviewed by the area chair of the audit committee and should action be required will report to the executive committee.”

Form 990, Part VI, Section B, Line 15

“The president's salary is set by the compensation and review committee comprised of the current board chair, the chair elect, and the immediate past chair. The committee shall follow guidelines published annually by ja worldwide/ja usa which at this time is equi-comp. The approved salary and benefits are then presented in aggregate in the annual budget for approval by the executive committee and then ratified by the board of directors of ja of southern colorado, inc.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements and tax returns are available to the public upon written request of the ceo and president of the organization.”

Filing and Contact Details

Filer

Filer Name
Junior Achievement of
EIN
84-6009223
Phone
7196362474
Address
611 N WEBER ST STE 201, COLORADO SPRINGS, CO 80904

Signing Officer

Name
Angela Roe Wood
Title
President & CEO
Phone
7196362474
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Roe Wood
Formed
1955
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
22
Employees
11
Volunteers
50

Preparer

Firm
Erickson Brown and Kloster LLC
Address
4565 HILTON PARKWAY SUITE 101, COLORADO SPRINGS, CO 80907
Preparer
Mitchell Downs CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not been changed from that of prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of june 30, 2022, the information returns for the three prior years are considered open for internal revenue service examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 69,240.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 69,240.”

Raw XML AppendixShowing 400 of 651 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.

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IRS990/Desc0JUNIOR ACHIEVEMENT ACTIVITIES IN COLORADO SPRINGS AND ITS SERVICEAREAS REACHED 11,957 STUDENTS, KINDERGARTEN THROUGH 12TH GRADE,WITH 527 JUNIOR ACHIEVEMENT PROGRAMS. ADDITIONALLY, DUE TO COVID-19SCHOOL CLOSURES FOR IN-PERSON LEARNING, STUDENTS PARTICIPATED INHUNDREDS OF VIRTUAL INTERACTIONS ACROSS THE SOUTHERN COLORADODISTRICT WITH A VARIETY OF ONLINE JA PROGRAMS REACHING STUDENTS INGRADES K-12.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0145154
IRS990/FundraisingDirectExpensesAmt069240
IRS990/FundraisingGrossIncomeAmt069240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt073700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0642912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0880
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0606
IRS990/InformationTechnologyGrp/ProgramServicesAmt03247
IRS990/InformationTechnologyGrp/TotalAmt04733
IRS990/InsuranceGrp/FundraisingAmt0981
IRS990/InsuranceGrp/ManagementAndGeneralAmt0675
IRS990/InsuranceGrp/ProgramServicesAmt03617
IRS990/InsuranceGrp/TotalAmt05273
IRS990/InvestmentIncomeGrp/ExclusionAmt04510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04510
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0180519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0158552
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071860
IRS990/LandBldgEquipCostOrOtherBssAmt079746
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUSINESS AND COMMUNITY LEADERS PARTNER WITH LOCAL TEACHERS TO PRESENT HANDS-ON LESSONS AROUND FINANCIAL LITERACY, ENTRPRENEURSHIP, AND WORK READINESS IN ORDER TO EMPOWER STUDENTS TO OWN THEIR ECONOMIC SUCCESS. JA HELPS YOUTH VALUE THE FREE ENTERPRISE SYSTEM AS WELL AS UNDERSTAND BUSINESS AND ECONOMICS, THUS IMPROVING THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01749498
IRS990/NetAssetsOrFundBalancesEOYAmt01657903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22158
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01328395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01406750
IRS990/NoncashContributionsAmt04540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05006
IRS990/OccupancyGrp/ManagementAndGeneralAmt03445
IRS990/OccupancyGrp/ProgramServicesAmt018463
IRS990/OccupancyGrp/TotalAmt026914
IRS990/OfficeExpensesGrp/FundraisingAmt0724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0498
IRS990/OfficeExpensesGrp/ProgramServicesAmt02669
IRS990/OfficeExpensesGrp/TotalAmt03891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01780
IRS990/OtherAssetsTotalGrp/EOYAmt01780
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022706
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01970
IRS990/OtherExpensesGrp/FundraisingAmt11475
IRS990/OtherExpensesGrp/FundraisingAmt21273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2875
IRS990/OtherExpensesGrp/ProgramServicesAmt038264
IRS990/OtherExpensesGrp/ProgramServicesAmt17267
IRS990/OtherExpensesGrp/ProgramServicesAmt25438
IRS990/OtherExpensesGrp/ProgramServicesAmt34691
IRS990/OtherExpensesGrp/TotalAmt038264
IRS990/OtherExpensesGrp/TotalAmt110593
IRS990/OtherExpensesGrp/TotalAmt27928
IRS990/OtherExpensesGrp/TotalAmt36839
IRS990/OtherLiabilitiesGrp/BOYAmt053700
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260630
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040232
IRS990/PaymentsToAffiliatesGrp/TotalAmt040232
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03403
IRS990/PayrollTaxesGrp/ProgramServicesAmt018238
IRS990/PayrollTaxesGrp/TotalAmt026586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115343
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01994
IRS990/PrincipalOfficerNm0ANGELA ROE WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0JUNIOR ACHIEVEMENT ACTIVITIES IN THE ROARING FORK VALLEY DISTRICTREACHED 566 STUDENTS, KINDERGARTEN THROUGH 12TH GRADE, WITH 28JUNIOR ACHIEVEMENT PROGRAMS. ADDITIONALLY, DUE TO COVID-19 SCHOOLCLOSURES FOR IN-PERSON LEARNING, STUDENTS PARTICIPATED IN HUNDREDSOF VIRTUAL INTERACTIONS ACROSS THE SOUTHERN COLORADO DISTRICTSWITH A VARIETY OF ONLINE JA PROGRAMS REACHING STUDENTS IN GRADES K-12.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01240
IRS990/PYOtherExpensesAmt0184187
IRS990/PYOtherRevenueAmt03600
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054758
IRS990/PYSalariesCompEmpBnftPaidAmt0313442
IRS990/PYTotalExpensesAmt0497629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0552387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01000
IRS990/ReconcilationRevenueExpnssAmt0-69437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,691,350
Liabilities
$33,447
Net assets
$1,657,903
Revenue
$573,672
Expenses
$643,109
Net income
-$69,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.87$0.11$1.76$0.85$0.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.57$0.64$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.16$1.71$0.55$0.50$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.13$1.61$0.50$0.49$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.09$1.59$0.95$0.53$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.65$1.45$0.72$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.66$2.02$0.75$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.51$2.02$1.79$0.99$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.21$1.22$0.73$0.97$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.25$1.45$0.80$0.90$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.21$1.55$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits