Niwot High School Education Foundation Inc
- Assets
- $335.9k
- Revenue
- $101.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Niwot, CO
- Founding
- 12/1994
- Data as of
- 06/2021
- EIN
- 84-1283706
Organization Overview
Niwot High School Education Foundation Inc is located in Niwot, CO. The organization was established in 1994. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Niwot High School Education Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Niwot High School Education Foundation Inc generated $101.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $40.3k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S EXEMPT PURPOSE IS TO ASSIST NIWOT HIGH SCHOOL BY SUPPORTING ITS EDUCATIONAL PROGRAMS AND ACTIVITIES. NIWOT HIGH SCHOOL IS A PUBLIC HIGH SCHOOL AND IS PART OF THE ST. VRAIN VALLEY SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDS WERE PROVIDED TO NIWOT HIGH SCHOOL FOR THE OUTDOOR LEARNING SPACE AS PART OF THE LEGACY CAMPAIGN.
FUNDS WERE PROVIDED TO NIWOT HIGH SCHOOL FOR ATHLETIC CENTER IMPROVEMENTS UNDER THE WELLNESS INITIATIVE PROGRAM.
MAJOR GRANTS WERE AWARDED TO THE FOLLOWING DEPARTMENTS: ENGLISH, SOCIAL STUDIES AND STUDENT COUNCIL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Rauschkolb Director | Trustee | 1 | $0 |
Mako Shimoda President | Trustee | 5 | $0 |
Melissa Carlston Treasurer | Trustee | 5 | $0 |
Minnie Piffarerio Secretary | Trustee | 5 | $0 |
William Pankonin Director | Trustee | 1 | $0 |
Juan Avilia Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,585 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,428 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,013 |
| Total Program Service Revenue | $0 |
| Investment income | $6,477 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $48,741 |
| Net Income from Fundraising Events | $14,463 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $101,694 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $33,587 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $395 |
| All other expenses | $206 |
| Total functional expenses | $40,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,104 |
| Savings and temporary cash investments | $10,035 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $278,760 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $335,899 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $249,364 |
| Net assets with donor restrictions | $86,535 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $335,899 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Niwot High School Education Foundation Inc has recieved totaling $325.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $325 |
Endowment Analysis
| Beg. Balance | $73,774 |
| Earnings | $16,897 |
| Grants | $4,136 |
| Ending Balance | $86,535 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Mesa University Foundation Grand Junciton, CO | $51,533,089 | $12,141,497 |
Dsst Public Schools Foundation Denver, CO | $32,542,761 | $13,664,687 |
Casper College Foundation Casper, WY | $118,882,238 | $11,522,950 |
San Tan Montessori School Inc Gilbert, AZ | $28,267,534 | $9,003,617 |
Colorado State University-Pueblo Foundation Pueblo, CO | $68,008,177 | $8,127,637 |
Pittsburg State University Foundation Inc Pittsburg, KS | $127,952,768 | $13,650,196 |
K-State Olathe Innovation Campus Inc Olathe, KS | $45,049,185 | $10,222,325 |
Nebraska Defense Research Corporation Lincoln, NE | $12,097,402 | $14,649,208 |
Denver Public Library Friends Foundation Denver, CO | $13,953,540 | $6,255,598 |
Colorado Mountain College Foundation Inc Glenwood Springs, CO | $24,720,548 | $6,420,205 |
Omaha Schools Foundation Omaha, NE | $37,386,550 | $8,451,839 |
Northern Wyoming Community College Foundation Sheridan, WY | $33,113,108 | $3,315,180 |