Civic Intelligence

The Potter'S Inn

990 • Fiscal year 2012 • EIN 20-1390329

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

6660 Delmonico Drive80919
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,129,064

Down $15,403 (-1.3%) from 2011

Net Assets

Down

$839,568

Down $9,213 (-1.1%) from 2011

Liabilities

Down

$289,496

Down $6,190 (-2.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$387,108

Up $35,108 (+10.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $942,575Liabilities 2010: $191,413Net Assets 2010: $751,1622010Assets 2011: $1,144,467Liabilities 2011: $295,686Net Assets 2011: $848,7812011Assets 2012: $1,129,064Liabilities 2012: $289,496Net Assets 2012: $839,5682012Assets 2013: $1,137,971Liabilities 2013: $273,266Net Assets 2013: $864,7052013Assets 2014: $1,210,075Liabilities 2014: $250,512Net Assets 2014: $959,5632014Assets 2015: $1,207,949Liabilities 2015: $261,079Net Assets 2015: $946,8702015Assets 2016: $1,286,337Liabilities 2016: $247,734Net Assets 2016: $1,038,6032016Assets 2017: $1,299,265Liabilities 2017: $235,513Net Assets 2017: $1,063,7522017Assets 2018: $729,897Liabilities 2018: $17,048Net Assets 2018: $712,8492018Assets 2019: $572,721Liabilities 2019: $17,860Net Assets 2019: $554,8612019Assets 2020: $340,852Liabilities 2020: $83,936Net Assets 2020: $256,9162020Assets 2021: $226,003Liabilities 2021: $10,260Net Assets 2021: $215,7432021Assets 2022: $158,166Liabilities 2022: $7,621Net Assets 2022: $150,5452022Assets 2023: $66,826Liabilities 2023: $10,123Net Assets 2023: $56,7032023Assets 2024: $49,556Liabilities 2024: $6,917Net Assets 2024: $42,6392024

Highlighted filing

2012

Assets$1,129,064
Liabilities$289,496
Net Assets$839,568

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $330,0502010Expenses 2011: $352,0002011Expenses 2012: $387,1082012Revenue 2013: $501,669Expenses 2013: $477,783Net Income 2013: $23,8862013Revenue 2014: $643,985Expenses 2014: $568,038Net Income 2014: $75,9472014Revenue 2015: $661,379Expenses 2015: $682,896Net Income 2015: -$21,5172015Revenue 2016: $928,610Expenses 2016: $836,672Net Income 2016: $91,9382016Revenue 2017: $978,829Expenses 2017: $953,435Net Income 2017: $25,3942017Revenue 2018: $1,128,527Expenses 2018: $1,479,818Net Income 2018: -$351,2912018Revenue 2019: $722,279Expenses 2019: $880,267Net Income 2019: -$157,9882019Revenue 2020: $241,346Expenses 2020: $482,999Net Income 2020: -$241,6532020Revenue 2021: $191,352Expenses 2021: $232,525Net Income 2021: -$41,1732021Revenue 2022: $86,994Expenses 2022: $152,192Net Income 2022: -$65,1982022Revenue 2023: $83,556Expenses 2023: $177,398Net Income 2023: -$93,8422023Revenue 2024: $58,730Expenses 2024: $72,794Net Income 2024: -$14,0642024

Highlighted filing

2012

Revenue-
Expenses$387,108
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.1
Gross Receipts
$381,605
Mission and Program Overview

Mission

Potter's inn is a christ-centered non-denominational non-profit ministry devoted to the work of spiritual formation and the care of the soul. We are a resource to individuals, groups, churches, and organizations around the world.

Filing and Contact Details

Filer

EIN
20-1390329
Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY018287
IRS990/AccountsReceivable/BOY0-618
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Facilitate spiritual development
IRS990/AddressPrincipalOfficerUS/AddressLine10169 Anchoria Way
IRS990/AddressPrincipalOfficerUS/City0Colorado Springs
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080919
IRS990/Advertising/ProgramServices07608
IRS990/Advertising/Total07608
IRS990/AllOtherContributions0209021
IRS990/AllOtherExpenses/ManagementAndGeneral06569
IRS990/AllOtherExpenses/ProgramServices023662
IRS990/AllOtherExpenses/Total030231
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0111605
IRS990/CashNonInterestBearing/EOY048772
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices067156
IRS990/CompCurrentOfficersDirectors/Total067156
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0209021
IRS990/ContributionsGrantsPriorYear0303783
IRS990/CostOfGoodsSold0390
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices01214
IRS990/DepreciationDepletion/Total01214
IRS990/DescribedIn501C30true
IRS990/Description0Provide spiritual retreats for Christian churches and Christian organizations and provide soul care through counseling and spiritual direction.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0354008
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0350
IRS990/FeesForServicesAccounting/Total0350
IRS990/FeesForServicesLegal/ManagementAndGeneral085
IRS990/FeesForServicesLegal/Total085
IRS990/FeesForServicesManagement/ProgramServices078276
IRS990/FeesForServicesManagement/Total078276
IRS990/FeesForServicesOther/ManagementAndGeneral0795
IRS990/FeesForServicesOther/ProgramServices026891
IRS990/FeesForServicesOther/Total027686
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1220.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Bob Sprotte
IRS990/Form990PartVIISectionA/NamePerson1Denise Kapitan
IRS990/Form990PartVIISectionA/NamePerson2Hallie Doyle
IRS990/Form990PartVIISectionA/NamePerson3John Kapitan
IRS990/Form990PartVIISectionA/NamePerson4Lynn Walkowski
IRS990/Form990PartVIISectionA/NamePerson5Michael Doyle
IRS990/Form990PartVIISectionA/NamePerson6Ray Walkowski
IRS990/Form990PartVIISectionA/NamePerson7Robert Lanting
IRS990/Form990PartVIISectionA/NamePerson8Sherry Sprotte
IRS990/Form990PartVIISectionA/NamePerson9Sue Lanting
IRS990/Form990PartVIISectionA/NamePerson10Stephen Smith
IRS990/Form990PartVIISectionA/NamePerson11David Sachsenmaier
IRS990/Form990PartVIISectionA/NamePerson12Gwen Smith
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1067156
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1178276
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1232178
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Vice President of Ministry De
IRS990/Form990PartVIISectionA/Title12BoardStaff
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0381605
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral07860
IRS990/InformationTechnology/Total07860
IRS990/Insurance/ProgramServices02614
IRS990/Insurance/Total02614
IRS990/Interest/ProgramServices017100
IRS990/Interest/Total017100
IRS990/InventoriesForSaleOrUse/BOY02997
IRS990/InventoriesForSaleOrUse/EOY02997
IRS990/InvestmentIncomeCurrentYear030
IRS990/InvestmentIncomePriorYear031
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome030
IRS990/InvestmentIncome/TotalRevenueColumn030
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec07289
IRS990/LandBuildingsEquipmentBasis01082599
IRS990/LandBuildingsEquipmentBasisNet/BOY01030483
IRS990/LandBuildingsEquipmentBasisNet/EOY01075310
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Facilitate spiritual development
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0265583
IRS990/NameOfPrincipalOfficerPerson0Stephen Smith
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0848781
IRS990/NetAssetsOrFundBalancesEOY0839568
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-390
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-390
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011811
IRS990/Occupancy/Total011811
IRS990/OfficeExpenses/Fundraising01559
IRS990/OfficeExpenses/ManagementAndGeneral04071
IRS990/OfficeExpenses/ProgramServices02989
IRS990/OfficeExpenses/Total08619
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices020198
IRS990/OtherEmployeeBenefits/Total020198
IRS990/OtherExpensePriorYear0218693
IRS990/OtherExpensesCurrentYear0242023
IRS990/OtherExpenses/Description0Printing
IRS990/OtherExpenses/Description1Books
IRS990/OtherExpenses/Description2Soul Care Expenses
IRS990/OtherExpenses/Description3Maintenance
IRS990/OtherExpenses/ProgramServices02389
IRS990/OtherExpenses/ProgramServices16941
IRS990/OtherExpenses/ProgramServices221698
IRS990/OtherExpenses/ProgramServices39576
IRS990/OtherExpenses/Total02389
IRS990/OtherExpenses/Total16941
IRS990/OtherExpenses/Total221698
IRS990/OtherExpenses/Total39576
IRS990/OtherRevenueCurrentYear0-390
IRS990/OtherRevenuePriorYear0-670
IRS990/OtherSalariesAndWages/ProgramServices047104
IRS990/OtherSalariesAndWages/Total047104
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices03627
IRS990/PayrollTaxes/Total03627
IRS990/PensionPlanContributions/ProgramServices07000
IRS990/PensionPlanContributions/Total07000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY01985
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0721210
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0172554
IRS990/ProgramServiceRevenue/Description0Rental Income
IRS990/ProgramServiceRevenue/Description1Counseling
IRS990/ProgramServiceRevenuePriorYear0145951
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome061966
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1110588
IRS990/ProgramServiceRevenue/TotalRevenueColumn061966
IRS990/ProgramServiceRevenue/TotalRevenueColumn1110588
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-3320
IRS990/ReconcilationRevenueExpenses0-5893
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0209021
IRS990/RevenuesLessExpensesCY0-5893
IRS990/RevenuesLessExpensesPriorYear097095
IRS990/SalariesEtcCurrentYear0145085
IRS990/SalariesEtcPriorYear0133307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0209021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0303783
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0310580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0311217
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0201321
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01335922
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0172474
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0145951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0143371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0101788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years051828
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0615412
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901951334
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0381495
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0449734
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0453951
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0413005
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0253149
IRS990ScheduleA/Total509/Total01951334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0381495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0449734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0453951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0413005
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0253149
IRS990ScheduleA/TotalSupportTotal/Total01951334
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue08586
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis08586
IRS990ScheduleD/Equipment/BookValue0981
IRS990ScheduleD/Equipment/Depreciation07289
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis08270
IRS990ScheduleD/Land/BookValue0435000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0435000
IRS990ScheduleD/OtherLandBuildings/BookValue0630743
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0630743
IRS990ScheduleD/TotalOfBookValueLandBuildings01075310
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The officers who have a family relationship include Ray and Lynn Walkowski, Michael and Hallie Doyle, and Bob and Sherry Sprotte.
IRS990ScheduleO/GeneralExplanation/Explanation1The duties performed by officers are delegated by the board.
IRS990ScheduleO/GeneralExplanation/Explanation2A copy of the 990 form is signed by the principal officer and a copy is distributed to the governing body at a later date.
IRS990ScheduleO/GeneralExplanation/Explanation3The 990 is available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Prior year adjustment in the amount of 1,100.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Management duties delegation Part VI line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10169 Anchoria Way
IRS990/TheBooksAreInCareOf/AddressUS/City0Colorado Springs
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080919
IRS990/TheBooksAreInCareOf/NamePerson0Stephen Smith
IRS990/TheBooksAreInCareOf/TelephoneNumber07192648837
IRS990/TotalAssets/BOY01144467
IRS990/TotalAssetsBOY01144467
IRS990/TotalAssets/EOY01129064
IRS990/TotalAssetsEOY01129064
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0209021
IRS990/TotalExpensesCurrentYear0387108
IRS990/TotalExpensesPriorYear0352000
IRS990/TotalFunctionalExpenses/Fundraising01559
IRS990/TotalFunctionalExpenses/ManagementAndGeneral031541
IRS990/TotalFunctionalExpenses/ProgramServices0354008
IRS990/TotalFunctionalExpenses/Total0387108
IRS990/TotalFundrsngExpCurrentYear01559
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0295686
IRS990/TotalLiabilitiesBOY0295686
IRS990/TotalLiabilities/EOY0289496
IRS990/TotalLiabilitiesEOY0289496
IRS990/TotalLiabNetAssetsFundBalances/BOY01144467
IRS990/TotalLiabNetAssetsFundBalances/EOY01129064
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0848781
IRS990/TotalNetAssetsFundBalances/EOY0839568
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0354008
IRS990/TotalProgramServiceRevenue0172554
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0177610
IRS990/TotalRevenueCurrentYear0381215
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0449095
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0172194

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.06$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.08$0.18$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.09$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.19$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.24$0.48$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.72$0.88$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.13$1.48$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.06$0.98$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.25$1.04$0.93$0.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.26$0.95$0.66$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.25$0.96$0.64$0.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.27$0.86$0.50$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.29$0.84$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.30$0.85$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.75$0.33