COLORADO CONSORTIUM FOR EARTH AND SPACE SCIENCE EDUCATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO CONSORTIUM FOR EARTH AND SPACE SCIENCE EDUCATION (EIN 84-1497653)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-04-17
- IRS object ID
- 202011089349301206
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-17T14:59:38-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461335331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRUIC ADVISORS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4088 WASHTENAW AVE | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841497653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO CONSORTIUM FOR EARTH AND | BusinessNameLine1Txt |
| Business Name Line2 | SPACE SCIENCE EDUCATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 7195989755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8717 WOLF VALLEY DRIVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80924 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT FREDELL PHD | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7195989755 | PhoneNum |
| Signature | 2020-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN N HAGAN CPA | PreparerPersonNm |
| PTIN | P00293011 | PTIN |
| Phone | 7344763720 | PhoneNum |
| Preparation | 2020-04-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-17 | IPDt |
| IP Tm | 14:59:38 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8B4EF7AB8D61128A9DCCAD990370B7FFF10B38EB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 89FA310A77AF068BF7E9D70367E6501D95AD15DB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ROBERT FREDELL PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8717 WOLF VALLEY DRIVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80924 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $746,309 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHALLENGERCOLORADO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | DEVELOP AND DELIVER SPACE AND EARTH SCIENCE EDUCATIONAL PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $199,676 | PYContributionsGrantsAmt |
| CY Contributions Grants | $434,247 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,703 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $292,160 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,451 | PYInvestmentIncomeAmt |
| CY Investment Income | -$21,241 | CYInvestmentIncomeAmt |
| PY Other Revenue | $166 | PYOtherRevenueAmt |
| CY Other Revenue | $6,446 | CYOtherRevenueAmt |
| PY Total Revenue | $240,996 | PYTotalRevenueAmt |
| CY Total Revenue | $711,612 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $72,944 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $480,634 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,433 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $63,984 | PYOtherExpensesAmt |
| CY Other Expenses | $252,980 | CYOtherExpensesAmt |
| PY Total Expenses | $136,928 | PYTotalExpensesAmt |
| CY Total Expenses | $733,614 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $104,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,002 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,454,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,466,450 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,890 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,360 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,423,404 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,396,090 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COLORADO 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $196,650 | ExpenseAmt |
| Revenue | $285,680 | RevenueAmt |
| Desc | ON-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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $321,143 | ExpenseAmt |
| Desc | OFF-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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,232 | ExpenseAmt |
| Revenue | $6,480 | RevenueAmt |
| Desc | OFF-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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $622,025 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT S FREDELL | PersonNm |
| Phone | 7195989755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8717 WOLF VALLEY DRIVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80924 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT FREDELL PHD | ||||||
| PRESIDENT AN | 40.00 | Yes (X) | Yes (X) | $72,000 | $0 | $14,508 |
| LT GEN WINFIELD W SCOTT JR | ||||||
| CHAIRMAN EME | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY R COULTER | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VIVIAN TEETS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD BARNES | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTIN FRANCE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HATCHELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE KNIGHT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KOHLMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA PALKO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT G PETERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY TOMME | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANCE LORD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE DOYLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIE DANIELS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,508 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $434,247 | AllOtherContributionsAmt |
| Total Contributions | $434,247 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISSION REVENUE | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $292,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $292,160 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $292,160 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,456 | TotalRevenueColumnAmt |
| Exclusion | $13,456 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $34,697 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$34,697 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,697 | TotalRevenueColumnAmt |
| Exclusion | -$34,697 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 111000 | BusinessCd |
| Total Revenue Column | $6,446 | TotalRevenueColumnAmt |
| Exclusion | $6,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,446 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $711,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $292,160 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$14,795 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,934 | TotalAmt |
| Program Services | $40,245 | ProgramServicesAmt |
| Management And General | $26,577 | ManagementAndGeneralAmt |
| Fundraising | $9,112 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,686 | TotalAmt |
| Program Services | $281,482 | ProgramServicesAmt |
| Management And General | $30,137 | ManagementAndGeneralAmt |
| Fundraising | $5,067 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,640 | TotalAmt |
| Program Services | $65,994 | ProgramServicesAmt |
| Management And General | $9,317 | ManagementAndGeneralAmt |
| Fundraising | $2,329 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200 | TotalAmt |
| Program Services | $1,870 | ProgramServicesAmt |
| Management And General | $264 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,174 | TotalAmt |
| Program Services | $6,948 | ProgramServicesAmt |
| Management And General | $981 | ManagementAndGeneralAmt |
| Fundraising | $245 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,274 | TotalAmt |
| Program Services | $27,246 | ProgramServicesAmt |
| Management And General | $3,028 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,775 | TotalAmt |
| Program Services | $4,298 | ProgramServicesAmt |
| Management And General | $477 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,279 | TotalAmt |
| Program Services | $5,651 | ProgramServicesAmt |
| Management And General | $628 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,747 | TotalAmt |
| Program Services | $476 | ProgramServicesAmt |
| Management And General | $6,735 | ManagementAndGeneralAmt |
| Fundraising | $536 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,392 | TotalAmt |
| Program Services | $23,752 | ProgramServicesAmt |
| Management And General | $1,320 | ManagementAndGeneralAmt |
| Fundraising | $1,320 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,959 | TotalAmt |
| Program Services | $2,663 | ProgramServicesAmt |
| Management And General | $207 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,714 | TotalAmt |
| Program Services | $943 | ProgramServicesAmt |
| Management And General | $257 | ManagementAndGeneralAmt |
| Fundraising | $514 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020 | TotalAmt |
| Program Services | $918 | ProgramServicesAmt |
| Management And General | $51 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,472 | TotalAmt |
| Program Services | $17,401 | ProgramServicesAmt |
| Management And General | $2,457 | ManagementAndGeneralAmt |
| Fundraising | $614 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,705 | TotalAmt |
| Program Services | $4,235 | ProgramServicesAmt |
| Management And General | $470 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM | $112,651 | $112,651 | ||
| LICENSING AND FEES | $16,513 | $14,862 | $1,651 | |
| FOOD AND BEVERAGE | $5,679 | $4,543 | $852 | $284 |
| MISCELLANEOUS | $5,173 | $4,397 | $621 | $155 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,627 | TotalAmt |
| Program Services | $1,450 | ProgramServicesAmt |
| Management And General | $4,126 | ManagementAndGeneralAmt |
| Fundraising | $1,051 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,614 | TotalAmt |
| Program Services | $622,025 | ProgramServicesAmt |
| Management And General | $90,156 | ManagementAndGeneralAmt |
| Fundraising | $21,433 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,521 | BOYAmt |
| EOY | $14,903 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,240 | BOYAmt |
| EOY | $511,548 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,334 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,931 | BOYAmt |
| EOY | $63,550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,915 | BOYAmt |
| EOY | $20,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,220,738 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $691,237 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,015 | BOYAmt |
| EOY | $529,501 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $80,706 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,791 | BOYAmt |
| EOY | $200,676 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,881 | BOYAmt |
| EOY | $31,881 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,294 | BOYAmt |
| EOY | $1,466,450 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,365 | BOYAmt |
| EOY | $53,532 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,525 | BOYAmt |
| EOY | $16,212 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $616 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,890 | BOYAmt |
| EOY | $70,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,444 | BOYAmt |
| EOY | $682,274 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,460 | BOYAmt |
| EOY | $646,316 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,500 | BOYAmt |
| EOY | $67,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,404 | BOYAmt |
| EOY | $1,396,090 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,294 | BOYAmt |
| EOY | $1,466,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$22,002 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,312 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $393,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $370,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $753,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $434,247 | CurrentTaxYearAmt |
| Total | $2,200,541 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $381,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292,160 | CurrentTaxYearAmt |
| Total | $1,471,977 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,446 | CurrentTaxYearAmt |
| Total | $6,446 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $483,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $774,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $676,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,011,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $732,853 | CurrentTaxYearAmt |
| Total | $3,678,964 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,724 | CurrentTaxYearAmt |
| Total | $125,824 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,053 | CurrentTaxYearMinus4YearsAmt |
| Total | $15,053 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,724 | CurrentTaxYearAmt |
| Total | $140,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,538,087 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $9,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,456 | CurrentTaxYearAmt |
| Total | $31,778 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $9,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,456 | CurrentTaxYearAmt |
| Total | $31,778 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $7,003 | CurrentTaxYearMinus1YearAmt |
| Total | $9,458 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $494,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $774,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $676,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,028,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $746,309 | CurrentTaxYearAmt |
| Total | $3,720,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95040 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 9,458 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,351 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,514 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $131 | AdministrativeExpensesAmt |
| End Year Balance | $80,706 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,331 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,020 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $84,351 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,169 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $58,331 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,726 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,271 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,497 | OtherExpendituresAmt |
| End Year Balance | $67,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,891 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,835 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $164,726 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.83640 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16360 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $686,130 | OtherCostOrOtherBasisAmt |
| Depreciation | $691,237 | DepreciationAmt |
| Book Value | -$5,107 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $534,608 | OtherCostOrOtherBasisAmt |
| Book Value | $534,608 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $529,501 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT | Desc |
| Book Value | $200,676 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $200,676 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $616 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $616 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $857,100 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,312 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $150,800 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $145,488 | RevenueNotReportedAmt |
| Revenue Subtotal | $711,612 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $711,612 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $884,414 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $150,800 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $150,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $733,614 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $733,614 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | CHALLENGER LEARNING CENTER OF COLORADO |
| FORM 990 - ORGANIZATION'S MISSION | COLORADO 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 6, PART VI, LINE 11B | THE 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 12C | ANY CONFLICTS OF INTEREST ARE REVIEWED AND ADDRESSED AT THE ANNUAL BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PERIODICALLY 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 19 | THE 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. |
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