COLORADO CONSORTIUM FOR EARTH AND SPACE SCIENCE EDUCATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COLORADO CONSORTIUM FOR EARTH AND SPACE SCIENCE EDUCATION (EIN 84-1497653)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-01-25
IRS object ID
202140259349301524
Schema version
2019v5.0
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)
Return2021-01-25T15:31:05-06:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461335331PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALTRUIC ADVISORS CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14088 WASHTENAW AVEAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841497653EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORADO CONSORTIUM FOR EARTH ANDBusinessNameLine1Txt
Business Name Line2SPACE SCIENCE EDUCATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone7195989755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18717 WOLF VALLEY DRIVEAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80924ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONALD BUSHPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone7195989755PhoneNum
Signature2021-01-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIK D LADEWIG CPAPreparerPersonNm
PTINP02364512PTIN
Phone8882985297PhoneNum
Preparation2021-01-25PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRONALD BUSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18717 WOLF VALLEY DRIVEAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80924ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$560,926GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHALLENGERCOLORADO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionDEVELOP AND DELIVER SPACE AND EARTH SCIENCE EDUCATIONAL PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$434,247PYContributionsGrantsAmt
CY Contributions Grants$399,806CYContributionsGrantsAmt
PY Program Service Revenue$292,160PYProgramServiceRevenueAmt
CY Program Service Revenue$140,835CYProgramServiceRevenueAmt
PY Investment Income-$21,241PYInvestmentIncomeAmt
CY Investment Income$19,378CYInvestmentIncomeAmt
PY Other Revenue$6,446PYOtherRevenueAmt
CY Other Revenue$907CYOtherRevenueAmt
PY Total Revenue$711,612PYTotalRevenueAmt
CY Total Revenue$560,926CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$480,634PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$381,631CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,094CYTotalFundraisingExpenseAmt
PY Other Expenses$252,980PYOtherExpensesAmt
CY Other Expenses$175,351CYOtherExpensesAmt
PY Total Expenses$733,614PYTotalExpensesAmt
CY Total Expenses$556,982CYTotalExpensesAmt
PY Revenues Less Expenses-$22,002PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,944CYRevenuesLessExpensesAmt
Total Assets BOY$1,466,450TotalAssetsBOYAmt
Total Assets EOY$1,439,989TotalAssetsEOYAmt
Total Liabilities BOY$70,360TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,127TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,396,090NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,416,862NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOLORADO CONSORTIUM FOR EARTH AND SPACE SCIENCE EDUCATION IS THE PREMIER PROVIDER OF INFORMATIONAL STEM EDUCATION FOR K-8 IN SOUTHERN COLORADO. PROGRAMS ARE PROVIDED IN THEIR FACILITY, AT CLIENT'S FACILITIES, AND SUPPORT NUMEROUS OTHER STEM AND CAREER DEVELOPMENT OUTREACH PROGRAMS, WITH THE GOAL OF INCREASING STEM-INTERESTED STUDENTS TO COLLEGE AND EMPLOYEES TO INDUSTRY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$157,412ExpenseAmt
Revenue$140,835RevenueAmt
DescON-SITE MISSIONS AND PROGRAMS - SIMULATOR MISSIONS EMPLOY THREE SPACE SIMULATORS TO ENCOURAGE STUDENTS TO PURSUE STEM CAREER FIELDS AS THEY APPLY LESSONS THEY HAVE LEARNED IN THEIR CLASS TO REAL-LIFE, TIME-CRITICAL PROBLEMS IN AN ENGAGING, EXITING ENVIRONMENT. EDUCATORS DELIVER A CO- CURRICULAR UNIT OF STUDY TO THEIR STUDENTS IN PREPARATION FOR THE FIELD TRIP TO THE ON-SITE MISSION. STUDENTS EXPERIENCE THE EXCITEMENT OF A HUMAN SPACE MISSION AS THEY WORK TOGETHER TO SOLVE PROBLEMS AND FIND SUCCESS AS A TEAM. IN THE SECOND HALF DAY OF THEIR FIELD TRIP, STUDENTS LEARN ABOUT THE PLANETS AND STARS IN THE MIKKELSON PLANETARIUM, AND WORK AS TEAMS TO SOLVE DESIGN/BUILD OR CODING CHALLENGES IN THE MAKER SPACE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$103,038ExpenseAmt
DescOFF-SITE MISSIONS - DISTANCE-DELIVERED "E-MISSIONS" ARE INTENDED AS A LOWER-COST OPTION FOR SCHOOLS OUTSIDE REASONABLE DRIVING DISTANCES, PROVIDING THE EXCITEMENT OF A CHALLENGER MISSION AT ABOUT HALF THE COST PER PUPIL. DELIVERED VIA BROADBAND, E-MISSIONS ALLOW STUDENTS TO ENGAGE IN "TEAM STEM" ACTIVITIES RELATED TO SPACE FLIGHT, EMERGENCY MANAGEMENT, WEATHER, OR ENERGY AND THE ENVIRONMENT OUR FLIGHT DIRECTORS CONNECT TO HUNDREDS OF DISTANT CLASSROOMS EACH YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$92,102ExpenseAmt
DescOFF-SITE PROGRAMS AND TEACHER PROFESSIONAL DEVELOPMENT - THE ORGANIZATION PROVIDES MORE THAN 50 DAYS OF PORTABLE PLANETARIUM SHOWS AT ELEMENTARY SCHOOLS AND PUBLIC SCIENCE EVENTS. THIS LOW COST-PER-STUDENT ACTIVITY GIVES SCHOOLS A "FIELD TRIP" FOR THE ENTIRE SCHOOL WITHOUT INCURRING THE COST AND ADMINISTRATIVE WORK REQUIRED FOR BUS TRIPS. THE ORGANIZATION ALSO FOCUSES ON PROVIDING WORLD-CLASS STEM TEACHER PROFESSIONAL DEVELOPMENT. A DECADE-LONG SUMMER PROGRAM KNOWN AS STEM BOOTCAMP ENGAGES 100+ PRIMARY TEACHERS PER YEAR IN HANDS-ON METHODS FOR STEM AND PROJECT-BASED LEARNING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$105,687ExpenseAmt
DescOTHER PROGRAMS INCLUDING BOOTCAMP, GIRLS IN STEM, MAKER SPACE,PUBLIC WEEKEND,SUMMER CAMP AND OTHER SMALL PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$105,687TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$458,239TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT S FREDELLPersonNm
Phone7195989755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18717 WOLF VALLEY DRIVEAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80924ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROBERT FREDELL PHD
FORMER PRES.40.00Yes (X)$85,602$0$15,414
RONALD BUSH
PRESIDENT AN40.00Yes (X)$78,123$0$15,029
BRAD BARNES
CHAIR4.00Yes (X)$0$0$0Yes (X)
MARTIN FRANCE
SECRETARY/TR1.00Yes (X)$0$0$0Yes (X)
TOM GREGORY
BOARD MEMBER1.00$0$0$0Yes (X)
ELAINE KNIGHT
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
DAVID KOHLMAN
BOARD MEMBER1.00$0$0$0Yes (X)
JIM MIKKELSON
BOARD MEMBER1.00$0$0$0Yes (X)
ROBERT G PETERSON
BOARD MEMBER1.00$0$0$0Yes (X)
KAY SEARS
BOARD MEMBER1.00$0$0$0Yes (X)
STEPHEN SMITH
BOARD MEMBER1.00$0$0$0Yes (X)
LT GEN WINFIELD W SCOTT JR
CHAIRMAN EME1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$163,725TotalReportableCompFromOrgAmt
Total Other Compensation$30,443TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$399,806AllOtherContributionsAmt
Total Contributions$399,806TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMISSION REVENUEDesc
Business611600BusinessCd
Total Revenue Column$140,835TotalRevenueColumnAmt
Related Or Exempt Func Income$140,835RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$140,835TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,329TotalRevenueColumnAmt
Exclusion$13,329ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$6,049OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$6,049OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,049TotalRevenueColumnAmt
Related Or Exempt Func Income$6,049RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business111000BusinessCd
Total Revenue Column$907TotalRevenueColumnAmt
Exclusion$907ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$907OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$560,926TotalRevenueColumnAmt
Related Or Exempt Func Income$146,884RelatedOrExemptFuncIncomeAmt
Exclusion$14,236ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$156,898TotalAmt
Program Services$98,083ProgramServicesAmt
Management And General$47,052ManagementAndGeneralAmt
Fundraising$11,763FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$155,201TotalAmt
Program Services$155,201ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$61,101TotalAmt
Program Services$51,936ProgramServicesAmt
Management And General$7,332ManagementAndGeneralAmt
Fundraising$1,833FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,545TotalAmt
Program Services$2,163ProgramServicesAmt
Management And General$306ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,886TotalAmt
Program Services$5,003ProgramServicesAmt
Management And General$706ManagementAndGeneralAmt
Fundraising$177FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,977TotalAmt
Program Services$23,379ProgramServicesAmt
Management And General$2,598ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,891TotalAmt
Program Services$2,602ProgramServicesAmt
Management And General$289ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,388TotalAmt
Program Services$5,216ProgramServicesAmt
Management And General$6,515ManagementAndGeneralAmt
Fundraising$657FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,714TotalAmt
Program Services$27,642ProgramServicesAmt
Management And General$1,536ManagementAndGeneralAmt
Fundraising$1,536FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,100TotalAmt
Program Services$2,790ProgramServicesAmt
Management And General$217ManagementAndGeneralAmt
Fundraising$93FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$735TotalAmt
Program Services$404ProgramServicesAmt
Management And General$110ManagementAndGeneralAmt
Fundraising$221FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$240TotalAmt
Program Services$216ProgramServicesAmt
Management And General$12ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,674TotalAmt
Program Services$35,739ProgramServicesAmt
Management And General$7,595ManagementAndGeneralAmt
Fundraising$1,340FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,828TotalAmt
Program Services$5,245ProgramServicesAmt
Management And General$583ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM$20,411$20,411
LICENSING AND FEES$16,821$15,139$1,682
BANK AND MERCHANT FEES$3,920$3,136$588$196
FUNDRAISING EXPENSE$3,092$3,092

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,560TotalAmt
Program Services$3,934ProgramServicesAmt
Management And General$528ManagementAndGeneralAmt
Fundraising$98FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$556,982TotalAmt
Program Services$458,239ProgramServicesAmt
Management And General$77,649ManagementAndGeneralAmt
Fundraising$21,094FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,903BOYAmt
EOY$63,805EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$511,548BOYAmt
EOY$404,142EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,334BOYAmt
EOY$2,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,550BOYAmt
EOY$1,125EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,351BOYAmt
EOY$19,652EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,342,102LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$729,862LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$529,501BOYAmt
EOY$612,240EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$80,706BOYAmt
EOY$99,235EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$200,676BOYAmt
EOY$205,909EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,881BOYAmt
EOY$31,881EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,466,450BOYAmt
EOY$1,439,989EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,532BOYAmt
EOY$20,635EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,212BOYAmt
EOY$875EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$616BOYAmt
EOY$1,617EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,360BOYAmt
EOY$23,127EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$682,274BOYAmt
EOY$1,276,862EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$713,816BOYAmt
EOY$140,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,396,090BOYAmt
EOY$1,416,862EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,466,450BOYAmt
EOY$1,439,989EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,944ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,828NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$393,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$370,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$753,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,247CurrentTaxYearMinus1YearAmt
Current Tax Year$399,806CurrentTaxYearAmt
Total$2,351,600TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$381,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$305,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$258,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$292,160CurrentTaxYearMinus1YearAmt
Current Tax Year$140,835CurrentTaxYearAmt
Total$1,378,363TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,446CurrentTaxYearMinus1YearAmt
Current Tax Year$907CurrentTaxYearAmt
Total$7,353TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$774,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$676,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,011,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$732,853CurrentTaxYearMinus1YearAmt
Current Tax Year$541,548CurrentTaxYearAmt
Total$3,737,316TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$25,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,724CurrentTaxYearMinus1YearAmt
Current Tax Year$43,300CurrentTaxYearAmt
Total$139,024TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$25,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,724CurrentTaxYearMinus1YearAmt
Current Tax Year$43,300CurrentTaxYearAmt
Total$139,024TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,598,292PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,456CurrentTaxYearMinus1YearAmt
Current Tax Year$13,329CurrentTaxYearAmt
Total$36,037TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,456CurrentTaxYearMinus1YearAmt
Current Tax Year$13,329CurrentTaxYearAmt
Total$36,037TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,003CurrentTaxYearMinus2YearsAmt
Total$7,003TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$774,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$676,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,028,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$746,309CurrentTaxYearMinus1YearAmt
Current Tax Year$554,877CurrentTaxYearAmt
Total$3,780,356TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95180PublicSupportCY509Pct
Public Support PY5090.95100PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation7,003ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,706BeginningYearBalanceAmt
Investment Earnings Or Losses$18,372InvestmentEarningsOrLossesAmt
End Year Balance$99,235EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$84,351BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,514InvestmentEarningsOrLossesAmt
Administrative Expenses$131AdministrativeExpensesAmt
End Year Balance$80,706EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,331BeginningYearBalanceAmt
Investment Earnings Or Losses$26,020InvestmentEarningsOrLossesAmt
End Year Balance$84,351EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$67,500BeginningYearBalanceAmt
Investment Earnings Or Losses-$9,169InvestmentEarningsOrLossesAmt
End Year Balance$58,331EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$164,726BeginningYearBalanceAmt
Investment Earnings Or Losses$27,271InvestmentEarningsOrLossesAmt
Other Expenditures$124,497OtherExpendituresAmt
End Year Balance$67,500EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.68020PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.31980TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$655,972OtherCostOrOtherBasisAmt
Depreciation$43,732DepreciationAmt
Book Value$612,240BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$686,130OtherCostOrOtherBasisAmt
Depreciation$686,130DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$612,240TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCERTIFICATES OF DEPOSITDesc
Book Value$205,909BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$205,909TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$1,617Amt
FieldValueIRS element (for citing)
Total Liability$1,617TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$836,254TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$16,828NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$258,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$275,328RevenueNotReportedAmt
Revenue Subtotal$560,926RevenueSubtotalAmt
Total Revenue Per Form990$560,926TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$815,482TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$258,500DonatedServicesUseFcltsAmt
Expenses Not Reported$258,500ExpensesNotReportedAmt
Expenses Subtotal$556,982ExpensesSubtotalAmt
Total Expenses Per Form990$556,982TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CCHALLENGER LEARNING CENTER OF COLORADO
FORM 990 - ORGANIZATION'S MISSIONCOLORADO CONSORTIUM FOR EARTH AND SPACE SCIENCE EDUCATION IS THE PREMIER PROVIDER OF INFORMATIONAL STEM EDUCATION FOR K-8 IN SOUTHERN COLORADO. PROGRAMS ARE PROVIDED IN THEIR FACILITY, AT CLIENT'S FACILITIES, AND SUPPORT NUMEROUS OTHER STEM AND CAREER DEVELOPMENT OUTREACH PROGRAMS, WITH THE GOAL OF INCREASING STEM-INTERESTED STUDENTS TO COLLEGE AND EMPLOYEES TO INDUSTRY.
FORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAMS INCLUDING BOOTCAMP, GIRLS IN STEM, MAKER SPACE,PUBLIC WEEKEND,SUMMER CAMP AND OTHER SMALL PROGRAMS
FORM 990, PAGE 6, PART VI, LINE 11BTHE ELECTRONIC VERSION OF THE RETURN IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO SUBMITTING TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CANY CONFLICTS OF INTEREST ARE REVIEWED AND ADDRESSED AT THE ANNUAL BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 15APERIODICALLY THE JOB DESCRIPTIONS AND COMPENSATION OF PERSONNEL ARE REVIEWED BY THE HUMAN RESOURCE DEPARTMENT OF ACADEMY DISTRICT 20 AND FOUND TO BE IN LINE WITH PEOPLE THEY WOULD HIRE AT COMPARABLE LEVELS OF EDUCATION, EXPERIENCE, AND RESPONSIBILITY. IF DISCREPANCIES ARE FOUND, A PROCESS TO ADDRESS THE ISSUE WITHIN THE YEARLY JOB PERFORANCE AND PAY INCREASE CYCLE IS USED. THE DISTRICT 20 SCALE IS USED AS A SEPARATE, BUT VALIDLY ANALOGOUS SCALE OF COMPETITIVE PAY BECAUSE THEY STUDY THE TOPIC OF "CONTEMPORANEOUS SUBSTANTIATION" EVERY YEAR SO THEY CAN ATTRACT AND RETAIN THE BEST PEOPLE IN THE STATE. WE CONSIDER THE CEO TO BE A LEVEL OF RESPONSIBILITY SOMEWHERE BETWEEN A MIDDLE SCHOOL ASSISTANT PRINCIPAL AND PRINCIPAL. THE EXACT PAY IS APPROVED BY THE BOARD OF DIRECTORS AFTER CAREFUL CONSIDERATION OF COMPARABLE COMPENSATION RATES AND LEVEL OF PERFORMANCE OF THE INDIVIDUAL.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND LISTED ON THE CHARITABLE REGISTRATION FORM WITH THE COLORADO SECRETARY OF STATE.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.