Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 90-0136220 • 501(c)3 • Haxtun, CO
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$2,599
Up $198 (+8.2%) from 2013
Liabilities
Flat$0
Flat from 2013
Net Assets
Up$2,599
Up $198 (+8.2%) from 2013
Revenue
Up$50,198
Up $50,198 from 2013
Expenses
Up$50,000
Up $49,990 (+499900%) from 2013
Net Income
Up$198
Up $208 (+2080%) from 2013
Most recent year
2014 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ENHANCE THE EDUCATIONAL ENRICHMENT PROGRAMS AND SCHOLARSHIPS CURRENTLY IN PLACE FOR ALL STUDENTS IN HAXTUN SCHOOL DISTRICT AND WORK TO ENCOURAGE LIFE-LONG LEARNING IN THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 633 WEST FLETCHER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAXTUN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 807312740 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 62092 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 99401 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1211 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 411382 |
| IRS990/ContributionsGrantsPriorYear | 0 | 206189 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO ENHANCE THE EDUCATIONAL ENRICHMENT PROGRAMS AND SCHOLARSHIPS CURRENTLY IN PLACE FOR ALL STUDENTS IN HAXTUN SCHOOL DISTRICT, TO WORK TO ENCOURAGE LIFE-LONG LEARNING IN OUR COMMUNITY AND TO COLLECT GRANT MONIES TO AID IN THE BUILDING OF A DAYCARE FACILITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 816906 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 850 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 850 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 69 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 69 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.0 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE FIRME |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA WERNSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARL WILCOX |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DARCY GARRETSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALICIA SCHRAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 349290 |
| IRS990/Grants | 0 | 816906 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 816906 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 816906 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 816906 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3066 |
| IRS990/GrossReceipts | 0 | 498868 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1500 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1500 |
| IRS990/InvestmentIncomePriorYear | 0 | 1541 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1500 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | ENHANCE THE EDUCATIONAL ENRICHMENT PROGRAMS AND SCHOLARSHIPS CURRENTLY IN PLACE FOR ALL STUDENTS, PRESCHOOL THROUGH 12TH GRADE, IN HAXTUN SCHOOL DISTRICT, AND WORK TO ENCOURAGE LIFE-LONG LEARNING IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARL WILCOX TREASURER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 327942 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1211 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3066 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 239 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 239 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1128 |
| IRS990/OtherExpensesCurrentYear | 0 | 8693 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | REIMBURSEMENTS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7525 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/Total | 0 | 7525 |
| IRS990/OtherExpenses/Total | 1 | 10 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3066 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | true |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 82920 |
| IRS990/ProgramServiceRevenue/Description | 0 | IN KIND LABOR - CONSTRUCTION OF DAY CARE CENTER |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 82920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 82920 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -326731 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 494302 |
| IRS990/RevenuesLessExpensesCY | 0 | -326731 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 206602 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 228541 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 411382 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 206189 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 18325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 635956 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1500 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1541 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3041 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 85986 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99524 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99318 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 635956 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 411382 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 206189 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 18325 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 50 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10 |
| IRS990ScheduleA/Total170/Total | 0 | 635956 |
| IRS990ScheduleA/TotalSupport | 0 | 638997 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | HAXTUN EDUCATION FOUNDATION MONITORED THE CONSTRUCTION OF THE CHILDCARE FACILITY AND THE PURCHASE OF SUPPLIES AND EQUIPMENT FOR THAT FACILITY. ALL GRANTS THAT WERE AWARDED AND ASSISTANCE THAT WAS GIVEN WERE SUBSTANTIATED AS BY THE GRANTEES AS EXPENSES FOR THE CHILDCARE FACILITY. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | GRANT MONITORING PROCEDURES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PART 1, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 145 S COLORADO |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 405 W POWELL |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 405 W POWELL |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | HAXTUN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | HAXTUN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | HAXTUN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 80731 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 80731 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 80731 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 61479 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 681688 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 73649 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | CHILDCARE FACILITY |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 1 | SUPPLIES & EQUIPMENT |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 846000674 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 273901677 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 273901677 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 1 | FMV |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 2 | FMV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO PASS TITLE OF DAYCARE CENTER BUILT TO TOWN OF HAXTUN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | TO PROVIDE FUNDS FOR DAYCARE CENTER OPERATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | TO PROVIDE EQUIPMENT FOR USE AT THE DAYCARE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | TOWN OF HAXTUN |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | HAXTUN COMMUNITY CHILDCARE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | HAXTUN COMMUNITY CHILDCARE CENTER |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | true |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 145 S COLORADO |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 1 | 405 W POWELL |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | HAXTUN |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 1 | HAXTUN |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | CO |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 1 | CO |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 80731 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 1 | 80731 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2011-12-31 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 1 | 2011-12-31 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | CHILDCARE FACILITY |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 1 | CHILDCARE SUPPLIES & EQUIPMENT |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 846000674 |
| IRS990ScheduleN/DispositionTable/EIN | 1 | 273901677 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 681688 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 1 | 135128 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | GOVERNMENT |
| IRS990ScheduleN/DispositionTable/IRCSection | 1 | 501(C)3 |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | CONSTRUCTION COSTS |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 1 | EQUIPMENT COST |
| IRS990ScheduleN/DispositionTable/NamePerson | 0 | TOWN OF HAXTUN |
| IRS990ScheduleN/DispositionTable/NamePerson | 1 | HAXTUN COMMUNITY CHILDCARE CENTER |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | false |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | THE HAXTUN EDUCATION FOUNDATION TRANSFERRED MORE THAN 25% OF ITS ASSETS IN 2011 AS GRANTS/ASSISTANCE TO A 501(C)3 ORGANIZATION AND MUNICIPAL GOVERNMENT. ONE DIRECTOR OF THE HAXTUN EDUCATION FOUNDATION, ALICIA SCHRAM, BECAME A DIRECTOR OF THE 501(C)3 ENTITY RECEIVING GRANTS AND OTHER ASSISTANCE - HAXTUN COMMUNITY CHILDCARE CENTER. |
| IRS990ScheduleN/Form990ScheduleNPartIII/Identifier | 0 | TRANSFER OF MORE THAN 25% OF ASSETS (AS RESULT OF GRANTS/ASSISTANCE) |
| IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference | 0 | SCHEDULE N, PART II, LINE 2A |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TREASURER REVIEWS, CONFIRMS ACTIVITY AND SIGNS THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST . |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION REVIEW OF 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DOCUMENTS AVALABILITY |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TerminationOrContraction | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 633 WEST FLETCHER |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HAXTUN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 807312740 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CARL WILCOX TREASURER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9707746141 |
| IRS990/TotalAssets/BOY | 0 | 327942 |
| IRS990/TotalAssetsBOY | 0 | 327942 |
| IRS990/TotalAssets/EOY | 0 | 1211 |
| IRS990/TotalAssetsEOY | 0 | 1211 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 411382 |
| IRS990/TotalExpensesCurrentYear | 0 | 825599 |
| IRS990/TotalExpensesPriorYear | 0 | 1128 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8693 |
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