SPECIAL KIDS - SPECIAL FAMILIES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL KIDS - SPECIAL FAMILIES INC (EIN 84-1476535)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-12
- IRS object ID
- 201121329349302742
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-05-12T16:08:36-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BiggsKofford PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 Southpointe Court Suite 200 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841476535 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Special KidsSpecial Families Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPEC | NameControl |
| Phone | 7194478983 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 W Pikes Peak Ave | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80905 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Linda Ellegard | Name |
| Title | Executive Director | Title |
| Phone | 7194478983 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Greg Papineau CPA | Name |
| Phone | 7195799090 | Phone |
| Date Prepared | 2011-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Linda Ellegard | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 W Pikes Peak Ave | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2895077 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sksfcolorado.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | Promote, strengthen, and support individuals with disabilities and their families. Provide options to families who are raising children with disabilities (including adult children) for care and support that meets the actual need of the family. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 90 | TotalNbrEmployees |
| Total Nbr Volunteers | 182 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 190121 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 175866 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2254446 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2690402 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21978 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2444567 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2888246 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1567 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1101872 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1282360 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1281177 | OtherExpensePriorYear |
| Other Expenses Current Year | 1390065 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2384616 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2672425 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 59951 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 215821 | RevenuesLessExpensesCY |
| Total Assets BOY | 263096 | TotalAssetsBOY |
| Total Assets EOY | 464798 | TotalAssetsEOY |
| Total Liabilities BOY | 178833 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 164714 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 84263 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 300084 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Promote, strengthen, and support individuals with disabilities and their families. Provide options to families who are raising children with disabilities (including adult children) for care and support that meets the actual need of the family. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 245309 | Expense |
| Revenue | 122122 | Revenue |
| Description | Zach's Place. This program, the only one of its kind in the Pikes Peak Region, historically provided respite and child care programs along with school placements and community mentoring programs. In prior years, we provided academic programming for children from School District #11. In 2007 School District #11 created their own in-house programs for children with disabilities and our school placement program was no longer needed. In late 2007 and 2008, the agency initiated a monthly "gift of time" opportunity for parents who have never had respite care to try respite care on a weekend day for free. The result is that in 2008, we had 24 new children try the program.We operate a before and after school program, evening, weekend, and overnight care to meet the needs of working families, single families, and families seeking assistance. The ages of children currently served are 5-21 Years. We serve an average of 40 youth a year, many of whom are regularly scheduled. This program has been operating since June 1999. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1143107 | Expense |
| Revenue | 1162910 | Revenue |
| Description | Child Placement Agency. This program, started in 2002, is a foster care and adoption program for youth who have been abused and neglected. Over 50% of the youth in care in 2008 have a developmental disability. In December 2008, the program served 48 youth in homes along the Front Range, including such communities as Pueblo, Denver Metro, El Paso, and Teller Counties. Our foster care program also provides respite care for families referred through Pikes Peak Mental Health Center. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1130496 | Expense |
| Revenue | 1405370 | Revenue |
| Description | I Can. Started in 2005, this program is a follow up on to Zach's Place. This program is a day habilitation program, serving adults 18 years and older. Several of the participants have emancipated into this program from Zach's Place. The program has more flexible scheduling to accommodate the needs of the consumer. The clientele have such diagnoses as Autism, Down's Syndrome, Angelman's Syndrome, and Seizure Disorders. The program involves accessing the community, and the majority of programming is conducted in the community. We are currently serving 40 adults.In 2006, Special Kids/Special Families, Inc won a caregiver award from the Johnson & Johnson Foundation and the Rosalyn Carter Institute. Our organization, in collaboration with Pikes Peak Family Connections, was the only organization selected from the State of Colorado to receive this award, and only five organizations were chose nationwide. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2518912 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 90 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Linda Ellegard | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7194478983 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 W Pikes Peak | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80905 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Karen Jacobson | |||||||
| President | 5.00 | X | X | 0 | 0 | 0 | |
| Linda Ellegard | |||||||
| Executive Director | 40.00 | X | X | 45917 | 0 | 4827 | |
| Aaron Isakson | |||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | ||
| Regina Carson | |||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | ||
| Penny Frank | |||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | ||
| Monte Scaggs | |||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | ||
| DeeDee Dart | |||||||
| Bookkeeper | 40.00 | 35482 | 0 | 254 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45917 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4827 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 151391 | GovernmentGrants |
| All Other Contributions | 24475 | AllOtherContributions |
| Total Contributions | 175866 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Mentoring for Adults w | 624100 | 1405370 | 1405370 |
| Placement of Children | 624100 | 1162910 | 1162910 |
| Day Care Programs | 624100 | 122122 | 122122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2690402 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 28556 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 6831 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21725 | TotalRevenueColumn |
| Exclusion | $21,725 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | General Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 253 | TotalRevenueColumn |
| Related Or Exempt Function Income | 253 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 253 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2888246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2690655 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,725 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81398 | Total |
| Program Services | 40699 | ProgramServices |
| Management And General | 40699 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1010519 | Total |
| Program Services | 953516 | ProgramServices |
| Management And General | 57003 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190443 | Total |
| Program Services | 181788 | ProgramServices |
| Management And General | 8655 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10275 | Total |
| Program Services | 3185 | ProgramServices |
| Management And General | 7090 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28048 | Total |
| Program Services | 8535 | ProgramServices |
| Management And General | 19513 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11357 | Total |
| Program Services | 7228 | ProgramServices |
| Management And General | 4129 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38065 | Total |
| Program Services | 34639 | ProgramServices |
| Management And General | 3426 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Foster Parent | 847077 | 847077 | |
| HH Program Support | 239759 | 239759 | |
| Facilities Costs | 106781 | 98432 | 8349 |
| Mileage Reimbursement | 52564 | 52564 | |
| Program Supplies/Suppor | 33694 | 33648 | 46 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22445 | Total |
| Program Services | 17842 | ProgramServices |
| Management And General | 4603 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2672425 | Total |
| Program Services | 2518912 | ProgramServices |
| Management And General | 153513 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39169 | BOY |
| EOY | 86071 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 95562 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 57702 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191019 | BOY |
| EOY | 188873 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5718 | BOY |
| EOY | 5756 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 97697 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 68863 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25190 | BOY |
| EOY | 28834 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263096 | BOY |
| EOY | 464798 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87176 | BOY |
| EOY | 109675 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34100 | BOY |
| EOY | 17100 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13654 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43903 | BOY |
| EOY | 37939 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178833 | BOY |
| EOY | 164714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83463 | BOY |
| EOY | 242382 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800 | BOY |
| EOY | 57702 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84263 | BOY |
| EOY | 300084 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263096 | BOY |
| EOY | 464798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 215821 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 208663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 204422 | CurrentTaxYear |
| Total | 1040354 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1138522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1262680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1797194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2254446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2690402 | CurrentTaxYear |
| Total | 9143244 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1318273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1520077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2005857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2444567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2894824 | CurrentTaxYear |
| Total | 10183598 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9720 | CurrentTaxYearMinus2Years |
| Total | 9720 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 6049 | CurrentTaxYear |
| Total | 6049 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9720 | CurrentTaxYearMinus2Years |
| Current Tax Year | 6049 | CurrentTaxYear |
| Total | 15769 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10167829 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111 | CurrentTaxYearMinus2Years |
| Total | 726 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111 | CurrentTaxYearMinus2Years |
| Total | 726 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 253 | CurrentTaxYear |
| Total | 253 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1318593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1520372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2005968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2444567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2895077 | CurrentTaxYear |
| Total | 10184577 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39616 | OtherCostOrOtherBasis |
| Depreciation | 26111 | Depreciation |
| Book Value | 13505 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58081 | OtherCostOrOtherBasis |
| Depreciation | 42752 | Depreciation |
| Book Value | 15329 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28834 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Salaries and Benefits Payable | Description |
| Amount | $37,939 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 37939 | TotalOfAmounts |
| Total Revenue | 2888246 | TotalRevenue |
| Total Expenses | 2672425 | TotalExpenses |
| Excess Or Deficit For Year | 215821 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 215821 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2895077 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 6831 | OtherRevenues |
| Revenue Not Rptd F990 | 6831 | RevenueNotRptdF990 |
| Revenue Subtotal | 2888246 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2888246 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2679256 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 6831 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6831 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2672425 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2672425 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part XII, Line 2D - Other Adjustments: Direct Fundraising Expenses netted with Fundraising Income - $6,831. Part XIII, Line 2D - Other Adjustments: Direct Fundraising Expenses netted with Fundraising Income - $6,831. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | CO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fall Gala | NameOfEvent1 |
| Gross Receipts Event1 | 28556 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28556 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6831 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 28556 | GrossReceiptsTotal |
| Gross Revenue Total Events | 28556 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6831 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6831 | DirectExpenseSummaryEvents |
| Net Income Summary | 21725 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Linda Ellegard | NamePerson |
| Purpose Of Loan | Operating Capital | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $35,500 | OriginalPrincipalAmount |
| Balance Due | 17100 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 17100 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Linda Ellegard | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Executive Director | Relationship |
| Amount Of Transaction | 15600 | AmountOfTransaction |
| Description Of Transaction | Organization rents operating location from the Executive Director | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is provided to the Board of Directors and reviewed during a meeting of the Board prior to being filed. | |
| Annual review and signing of conflicts of interest policy. | Form 990, Part VI, Section B, line 12c | |
| Board review and approval of Executive Directors salary. Key employees salary is reviewed and approved by the Executive Director. | Form 990, Part VI, Section B, line 15 | |
| The Organization keeps documents required to be available for public inspection on hand at the office. The documents are available upon request. | Form 990, Part VI, Section C, line 19 | |
| Audit Oversight and Selection Committee | The process for overseeing the audit and the selection committee has not changed from previous years. | Form 990 Part XII, Line 2c |
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