Phillips County Family Education Services Inc in Holyoke, Colorado (CO)
Table of contents:
| Phillips County Family Education Services Inc | |
| Employer Identification Number (EIN) | 841363471 |
| Name of Organization | Phillips County Family Education Services Inc |
| Address | PO BOX 365, Holyoke, CO 80734-0365 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other instruction and training |
| Subsection | Educational Organization |
| Ruling Date | 03/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $32,561 |
| Amount of Income | $98,669 |
| Form 990 Revenue Amount | $98,562 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Remedial Reading, Reading Encouragement |
Non-representatives - add comments:
Amount of income in 2014: $98,669 (it was $104,949 in 2013)
| This organization: | $98,669 |
| Other organizations performing similar types of work: | $60,013 |
Assets in 2014: $32,561 (it was $26,348 in 2013)
| This organization: | $32,561 |
| Other organizations performing similar types of work: | $24,444 |
Expenses in 2014: $92,349
| This organization: | $92,349 |
| Other organizations performing similar types of work: | $56,929 |
Income to expenses ratio in 2014: 1.1
| Phillips County Family Education Services Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 88.3%
| Phillips County Family Education Services Inc: | 88.3% |
| Other organizations performing similar types of work: | 98.2% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $86,117 | $104,668 | $98,562 |
| Contributions, gifts, grants, and similar amounts received | $76,869 | $96,500 | $87,000 |
| Program service revenue including government fees and contracts | $7,149 | $6,486 | $9,444 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $93 | $44 | $27 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,931 | $1,554 | $1,969 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $3,733 | $1,835 | $2,076 |
| Less: direct expenses from gaming and fundraising events | $1,802 | $281 | $107 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $75 | $84 | $122 |
| Total expenses | $87,689 | $101,558 | $92,349 |
| Total net assets | $21,945 | $25,115 | $31,328 |
| Excess/Deficit for the year | $-1,572 | $3,110 | $6,213 |
| Net assets or fund balances at beginning of year | $23,514 | $21,945 | $25,115 |
| Other changes in net assets or fund balances | $3 | $60 | $0 |
| Net assets or fund balances at end of year | $25,115 | $31,328 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $22,924 | $26,348 | $32,561 |
| Total liabilities | $984 | $1,233 | $1,233 |
| Net assets or fund balances | $21,945 | $25,115 | $31,328 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $308,367 |
| Subtotal Support | $439,995 |
| Gifts, grants, contributions, and membership fees received | $439,995 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $131,628 |
| Total Support | $448,414 |
| Public Support | $439,995 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $612 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $7,807 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | La Liave Family Resource Center Inc | 801 And A Half State Avenue, Alamosa, CO 81101 | CO | 2009-11 | $565,012 |
| 2 | Bennie E Goodwin After School Academic Program | 12400 Hoffman Blvd, Aurora, CO 80011-6305 | CO | 1997-06 | $266,665 |
| 3 | Life Development Institute, Ldi | 1590 S Federal Blvd, Denver, CO 80219-4760 | CO | 2003-06 | $159,832 |
| 4 | Elbert County Youth Programs | 2437 S Victor St Unit F, Aurora, CO 80014-2063 | CO | 2010-06 | $96,180 |
| 5 | Youthzone Foundation | 136 E 12th St, Rifle, CO 81650-3560 | CO | 2005-10 | $86,738 |
| 6 | Treasure In Heaven | 35321 County Rd 31, Greeley, CO 80631 | CO | 2014-10 | $69,855 |
| 7 | Grand Junction Imagination Library | 2793 Skyline Court Unit A, Grand Junction, CO 81506 | CO | 2008-08 | $32,709 |
| 8 | Basic Reads | 3768 Deer Valley Dr, Castle Rock, CO 80104 | CO | 2008-09 | $0 |
| 9 | Booktrails Inc | 68 9th St, Steamboat Spr, CO 80487-5004 | CO | 2015-03 | $0 |
| 10 | Brite Horizons Corporation | 2896 Cr 225, Durango, CO 81301 | CO | 2003-12 | $0 |
| 11 | Community Connection International Inc | 19830 Summerset Ln, Parker, CO 80138 | CO | 2014-10 | $0 |
| 12 | Fast Forward To Literacy Inc | Po Box 107, Salida, CO 81201 | CO | 2005-11 | $0 |
| 13 | Imagination Library Of Denver | 1801 Pennsylvania St Apt D403, Denver, CO 80203-1417 | CO | 2014-09 | $0 |
| 14 | La Poderosa Corporation | 19100 E Carmel Dr, Aurora, CO 80011 | CO | 2012-05 | $0 |
| 15 | Live Thrive Blossom Inc | PO BOX 22619, Denver, CO 80222-0619 | CO | 2014-08 | $0 |
| 16 | Mesa County Spellbinders | 2115 Grand Ave, Grand Junction, CO 81501 | CO | 2014-08 | $0 |
| 17 | Read To Me | Po Box 1654, Castle Rock, CO 80104 | CO | 2009-08 | $0 |
| 18 | Reading To End Racism Of Boulder Inc | 2222 14th Street, Boulder, CO 80302 | CO | 2009-03 | $0 |
| 19 | Stan Mckee Reading Foundation Inc | 11150 Huron Street Suite 101, Northglenn, CO 80234 | CO | 2014-02 | $0 |
| 20 | Written By Kids Inc | 14824 E Colgate Dr, Aurora, CO 80014-3808 | CO | 2006-02 | $0 |
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| Total | 1,535 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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