Childrens Advisory Network in Highlands Ranch, Colorado (CO)

Organization representatives - add corrected or new information about Childrens Advisory Network »

Non-representatives - add comments about Childrens Advisory Network»

Childrens Advisory Network
Employer Identification Number (EIN)841347020
Name of OrganizationChildrens Advisory Network
In Care of NameKaren Todd
Address9457 S University Blvd 271, Highlands Ranch, CO 80126-4976
ActivitiesDescribed in section 509(a)(2) of the Code, Giving information or opinion (see also Advocacy), Aid to the handicapped (see also 031)
SubsectionEducational Organization
Ruling Date06/1997
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1 to $9,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,852
Amount of Income$222,916
Form 990 Revenue Amount$222,916
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Specialized Education Institutions


Non-representatives - add comments:


CAPTCHA

Your IP address 54.166.232.91 will be logged.

Amount of income in 2013: $222,916 (it was $198,862 in 2012)
Childrens Advisory Network: 

 $222,916
Other organizations performing similar types of work: 

 $217,579

Assets in 2013: $5,852 (it was $3,574 in 2012)
This organization: 

 $5,852
Other organizations performing similar types of work: 

 $99,372

Expenses in 2013: $224,143
This organization: 

 $224,143
Other organizations performing similar types of work: 

 $243,038

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 7
Childrens Advisory Network: 

 7
Other organizations performing similar types of work: 

 16

Grants share in income in 2013: 3.0%
This organization: 

 3.0%
Other organizations performing similar types of work: 

 5.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10961
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return7
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$44,859
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$4,204
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
201120122013
Total revenue$222,916
Contributions, Gifts, Grants and Other Similar Amounts$6,577
Program Service Revenue$216,339
812900$216,339
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain/loss from sales of assets other than inventory$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0
Net income/loss from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses
201120122013
Total functional expenses$224,143
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$25,179
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$19,500
Compensation not included above, to disqualified persons$0
Other salaries and wages$67,984
Pension plan accruals and contributions$1,704
Other employee benefits$4,840
Payroll taxes$6,761
Fees for services (non-employees)
Management$0
Legal$0
Accounting$22,986
Lobbying$0
Professional fundraising services$0
Investment management fees$0
Other$18,200
Advertising and promotion$6,186
Office expenses$4,605
Information technology$0
Royalties$0
Occupancy$0
Travel$1,834
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$881
Insurance$3,633
Other expenses$16,078
Other expenses$4,846
Other expenses$3,049
Other expenses$6,358
Other expenses$9,519
Balance Sheet
201120122013
Total assets$4,635$3,574$5,852
Cash - non-interest-bearing$666
Savings and temporary cash investments$0
Pledges and grants receivable, net$0
Accounts receivable, net$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Land, buildings, and equipment: cost or other basis$5,186
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$0
Total liabilities$0$0$0
Total net assets or fund balances$5,852
Unrestricted net assets$0
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$666
Paid-in or capital surplus, or land, building, or equipment fund$5,186
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$909,030
Subtotal$909,030
Gifts, grants, contributions, and membership fees received$8,848
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Gross receipts from activities that are not an unrelated trade or business under section 513$900,182
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
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$909,030
Public support$909,030
Subtotal$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Childrens Advisory Network to others? (optional)
  
Add photo of Childrens Advisory Network (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Excelsior Youth Centers Inc15001 E Oxford Ave, Aurora, CO 80014-4186CO1976-02$18,017,868
2Nashoba Learning Group Inc10 Oak Park Dr, Bedford, MA 01730-1414MA2002-10$10,453,494
3Escuela Popular Del Pueblo149 N White Rd, San Jose, CA 95127-1936CA2001-02$8,476,980
4Ascent A School For Individuals With Autism819 Grand Blvd Ste A, Deer Park, NY 11729-5780NY2000-04$2,588,777
5Richmond Electricians Joint Apprenticeship Committee11255 Air Park Road, Ashland, VA 23005-3463VA2008-10$826,714
6East Hill Academy Inc635 W Garden St, Pensacola, FL 32502-4733FL2007-03$780,492
7Hillside Learning Center6717 S Boulder Road, Boulder, CO 80303-4303CO2005-12$542,473
8Challenger Learning Center Of Maine30 Venture Way, Bangor, ME 04401-4309ME2001-10$253,666
9Medallion Performing Artists Corporation2970 Crooked Stick Dr, Cumming, GA 30041-5785GA2004-07$114,619
10Relationship Roots Inc2825 Wolff St, Denver, CO 80212-1520CO2000-12$24,454
11Joshua Inc, The Joshua School Denver2303 E Dartmouth Ave, Englewood, CO 80113-3079CO2014-11$1,949,812
12Friends Of Children With Down Syndrome Of Colorado Inc, The Rise School Of Denver4949 E Eastman Ave, Denver, CO 80222-7309CO2002-12$643,387
13Hill Springs Learning Center Inc2776 Janitell Rd, Colorado Spgs, CO 80906-4103CO2003-12$517,754
14Hands & Voices IncPO BOX 3093, Boulder, CO 80307-3093CO2006-07$349,048
15Northwest Colorado Center For IndependencePO BOX 771475, Steamboat Spr, CO 80477-1475CO1999-04$290,511
16Dream Catcher Therapy Center Inc5814 Highway 348, Olathe, CO 81425-9714CO1999-05$283,736
17Childrens Advisory Network9457 S University Blvd 271, Highlands Ranch, CO 80126-4976CO1997-06$222,916
18Keshet Of The Rockies, Stuart Gottesfeld Dir450 S Hudson St, Denver, CO 80246-1428CO2002-09$203,214
19Colorado Foundation For Conductive Education1760 Topaz Dr, Loveland, CO 80537-5000CO2009-06$139,985
20Colorado West School Of Performing Arts IncPO BOX 792, Paonia, CO 81428-0792CO2003-03$120,048
Number of organizations performing similar types of work
Alaska6
Alabama13
Arkansas14
Arizona26
California169
Colorado41
Connecticut24
District of Columbia17
Delaware5
Florida91
Georgia47
Hawaii7
Iowa7
Idaho8
Illinois42
Indiana22
Kansas10
Kentucky6
Louisiana8
Massachusetts39
Maryland34
Maine14
Michigan24
Minnesota21
Missouri20
Mississippi13
Montana5
North Carolina44
North Dakota4
Nebraska5
New Hampshire8
New Jersey43
New Mexico8
Nevada7
New York85
Ohio41
Oklahoma10
Oregon26
Pennsylvania39
Rhode Island5
South Carolina18
Tennessee25
Texas103
Utah11
Virginia34
Vermont2
Washington30
Wisconsin18
West Virginia4
Wyoming1
International10
Total1,314

faqs.org is not associated with, endorsed by, or sponsored by Childrens Advisory Network and has no official or unofficial affiliation with Childrens Advisory Network