BETA

CELEBRATE EDU: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CELEBRATE EDU (EIN 46-0897449)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349323658
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T15:56:17-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472544071PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ATLAS CPAS & ADVISORS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1916 S MAIN ST STE 202AddressLine1Txt
CityLONGMONTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460897449EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CELEBRATE EDUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCELEBusinessNameControlTxt
Phone7203618409PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 270742AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNY ANDERSONPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7203618409PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNYPersonFirstNm
Person LastANDERSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE MANDILE CPAPreparerPersonNm
PTINP01780691PTIN
Phone3036785392PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerJENNY ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 270742AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$304,911GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CELEBRATEEDU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCELEBRATE EDU EMPOWERS SELF-ADVOCATES WITH DEVELOPMENTAL DISABILITIES TO CREATE HAPPY AND PURPOSEFUL LIVES BY PROVIDING ENTREPRENEURIAL EDUCATION THAT BUILDS ON THEIR INTERESTS AND STRENGTHS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$205,339PYContributionsGrantsAmt
CY Contributions Grants$285,583CYContributionsGrantsAmt
PY Program Service Revenue$51,302PYProgramServiceRevenueAmt
CY Program Service Revenue$19,321CYProgramServiceRevenueAmt
PY Investment Income$8PYInvestmentIncomeAmt
CY Investment Income$7CYInvestmentIncomeAmt
PY Other Revenue$79PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$256,728PYTotalRevenueAmt
CY Total Revenue$304,911CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$211,155PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$201,744CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,609CYTotalFundraisingExpenseAmt
PY Other Expenses$86,588PYOtherExpensesAmt
CY Other Expenses$102,687CYOtherExpensesAmt
PY Total Expenses$297,743PYTotalExpensesAmt
CY Total Expenses$304,431CYTotalExpensesAmt
PY Revenues Less Expenses-$41,015PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$480CYRevenuesLessExpensesAmt
Total Assets BOY$155,055TotalAssetsBOYAmt
Total Assets EOY$156,577TotalAssetsEOYAmt
Total Liabilities BOY$988TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,030TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$154,067NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$154,547NetAssetsOrFundBalancesEOYAmt
MissionCELEBRATE EDU EMPOWERS SELF-ADVOCATES WITH DEVELOPMENTAL DISABILITIES TO CREATE HAPPY AND PURPOSEFUL LIVES BY PROVIDING ENTREPRENEURIAL EDUCATION THAT BUILDS ON THEIR INTERESTS AND STRENGTHS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$253,701ExpenseAmt
Revenue$19,328RevenueAmt
DescCELEBRATE EDU PROVIDES BUSINESS AND ENTREPRENEURSHIP EDUCATION TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SO THEY CAN CREATE HAPPIER AND MORE PRODUCTIVE LIVES. IN 2021, MORE THAN 300 PEOPLE WITH DISABILITIES BENEFITTED FROM CELEBRATE EDU PROGRAMS. OUR PROGRAMS INCLUDE; COMMUNITY COURSES FACILITATED THROUGH PARTNERS, BONFIRE CLUB, SPARK 101- A 2-WEEK ONLINE SELF-DISCOVERY CLASS, START A BUSINESS - A ROBUST ONLINE CURRICULUM THAT TEACHES ALL OF THE STEPS FOR STARTING A BUSINESS, MICROGRANTS, AND ONE-ON-ONE BUSINESS COACHING.Desc
Total Program Service Expenses$253,701TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CELEBRATE EDUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7203618409PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 270742AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80027ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TREVOR SCHEETZ JD
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
BETSY HOLMES PHR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANN WILSON
DIRECTOR1.00Yes (X)$0$0$0
SCOTT KAUFMANN MA
DIRECTOR1.00Yes (X)$0$0$0
NATE OLSON
DIRECTOR1.00Yes (X)$0$0$0
JENNY ANDERSON
CO-FOUNDER & CEO40.00Yes (X)$82,600$0$4,596
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,600TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,596TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$53,980GovernmentGrantsAmt
All Other Contributions$231,603AllOtherContributionsAmt
Total Contributions$285,583TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATIONAL SERVICESDesc
Business900099BusinessCd
Total Revenue Column$19,321TotalRevenueColumnAmt
Related Or Exempt Func Income$19,321RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,321TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7TotalRevenueColumnAmt
Related Or Exempt Func Income$7RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$304,911TotalRevenueColumnAmt
Related Or Exempt Func Income$19,328RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,750TotalAmt
Program Services$69,520ProgramServicesAmt
Management And General$5,025ManagementAndGeneralAmt
Fundraising$9,205FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$75,001TotalAmt
Program Services$65,438ProgramServicesAmt
Management And General$2,438ManagementAndGeneralAmt
Fundraising$7,125FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,614TotalAmt
Program Services$13,520ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt
Fundraising$2,018FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,893TotalAmt
Program Services$11,926ProgramServicesAmt
Management And General$578ManagementAndGeneralAmt
Fundraising$1,389FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,486TotalAmt
Program Services$11,451ProgramServicesAmt
Management And General$583ManagementAndGeneralAmt
Fundraising$1,452FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,230TotalAmt
Management And General$1,230ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,807TotalAmt
Program Services$417ProgramServicesAmt
Management And General$1,248ManagementAndGeneralAmt
Fundraising$1,142FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,580TotalAmt
Program Services$5,996ProgramServicesAmt
Management And General$334ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,815TotalAmt
Program Services$29,083ProgramServicesAmt
Management And General$1,478ManagementAndGeneralAmt
Fundraising$3,254FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,999TotalAmt
Program Services$2,999ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$563TotalAmt
Program Services$467ProgramServicesAmt
Management And General$62ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,694TotalAmt
Management And General$2,694ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES$21,748$13,513$8,235
PROFESSIONAL SERVICES A$20,224$20,074$150
UTILITIES$3,280$2,819$322$139
MARKETING AND SUPPLIES$437$365$72

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,310TotalAmt
Program Services$6,113ProgramServicesAmt
Management And General$86ManagementAndGeneralAmt
Fundraising$111FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$304,431TotalAmt
Program Services$253,701ProgramServicesAmt
Management And General$16,121ManagementAndGeneralAmt
Fundraising$34,609FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$69,142BOYAmt
EOY$46,813EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$60,150BOYAmt
EOY$90,157EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,366BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,000BOYAmt
EOY$15,773EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,231LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,111LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$683BOYAmt
EOY$120EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,714BOYAmt
EOY$3,714EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$155,055BOYAmt
EOY$156,577EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$988BOYAmt
EOY$2,030EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$988BOYAmt
EOY$2,030EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$154,067BOYAmt
EOY$154,547EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$154,067BOYAmt
EOY$154,547EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$155,055BOYAmt
EOY$156,577EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$480ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,339CurrentTaxYearMinus1YearAmt
Current Tax Year$285,583CurrentTaxYearAmt
Total$1,218,297TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,381CurrentTaxYearMinus1YearAmt
Current Tax Year$19,321CurrentTaxYearAmt
Total$453,935TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$497,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$323,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256,720CurrentTaxYearMinus1YearAmt
Current Tax Year$304,904CurrentTaxYearAmt
Total$1,672,232TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,660CurrentTaxYearMinus1YearAmt
Current Tax Year$13,641CurrentTaxYearAmt
Total$31,563TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,000CurrentTaxYearMinus1YearAmt
Current Tax Year$141,200CurrentTaxYearAmt
Total$535,203TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,660CurrentTaxYearMinus1YearAmt
Current Tax Year$154,841CurrentTaxYearAmt
Total$566,766TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,105,466PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$193TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$193TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$497,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$323,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256,728CurrentTaxYearMinus1YearAmt
Current Tax Year$304,911CurrentTaxYearAmt
Total$1,672,425TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.66100PublicSupportCY509Pct
Public Support PY5090.71670PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,897OtherCostOrOtherBasisAmt
Depreciation$6,777DepreciationAmt
Book Value$120BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,334OtherCostOrOtherBasisAmt
Depreciation$4,334DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$120TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$358,891TotalRevEtcAuditedFinclStmtAmt
Other Revenue$53,980OtherRevenueAmt
Revenue Not Reported$53,980RevenueNotReportedAmt
Revenue Subtotal$304,911RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$304,911TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$304,431TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$304,431ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$304,431TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationSBA LOAN GRANTExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA ANDERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFOUNDER AND FAMILY RELATIONSHIPRelationshipDescriptionTxt
Transaction$72,675TransactionAmt
TransactionWAGESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV LINE 1FormAndLineReferenceDesc
ExplanationLINDA ANDERSON IS A CO-FOUNDER, FORMER BOARD CHAIR AND HAS A FAMILIAL RELATIONSHIP WITH THE CURRENT CEO, JENNY ANDERSON.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CEO OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CAT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD DURING THE 4TH QUARTER MEETING ESTABLISHES AND APPROVES THE CEO'S SALARY. THIS IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICIES, WHEN REQUESTED IN WRITING OR IN PERSON.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICIES, WHEN REQUESTED IN WRITING OR IN PERSON.

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