Civic Intelligence

The Manaus Fund

990 • Fiscal year 2021 • EIN 20-2710588

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

Organization Profilewww.manaus.org
PO Box 2026Carbondale, CO 81623

(719) 221-5656

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$113,750

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$565,403

Down $959,689 (-63%) from 2020

Net Assets

Down

$565,403

Down $436,557 (-44%) from 2020

Liabilities

Down

$0

Down $523,132 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin6th percentile

Revenue

Down

$1,047,019

Down $1,625,340 (-61%) from 2020

Expenses

Down

$1,490,523

Down $1,000,201 (-40%) from 2020

Net Income

Down

-$443,504

Down $625,139 (-344%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,006,181Liabilities 2011: $353,030Net Assets 2011: $2,653,1512011Assets 2012: $3,197,959Liabilities 2012: $61,730Net Assets 2012: $3,136,2292012Assets 2013: $3,233,952Liabilities 2013: $62,651Net Assets 2013: $3,171,3012013Assets 2014: $4,166,173Liabilities 2014: $66,832Net Assets 2014: $4,099,3412014Assets 2015: $4,504,839Liabilities 2015: $65,754Net Assets 2015: $4,439,0852015Assets 2016: $2,834,937Liabilities 2016: $77,350Net Assets 2016: $2,757,5872016Assets 2017: $1,843,172Liabilities 2017: $117,653Net Assets 2017: $1,725,5192017Assets 2018: $1,534,518Liabilities 2018: $144,110Net Assets 2018: $1,390,4082018Assets 2019: $1,156,450Liabilities 2019: $353,219Net Assets 2019: $803,2312019Assets 2020: $1,525,092Liabilities 2020: $523,132Net Assets 2020: $1,001,9602020Assets 2021: $565,403Liabilities 2021: $0Net Assets 2021: $565,4032021Assets 2022: $373,430Liabilities 2022: $8,367Net Assets 2022: $365,0632022Assets 2023: $335,341Liabilities 2023: $18,219Net Assets 2023: $317,1222023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$565,403
Liabilities$0
Net Assets$565,403
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,070,0182011Expenses 2012: $1,107,9342012Revenue 2013: $1,437,573Expenses 2013: $1,402,501Net Income 2013: $35,0722013Revenue 2014: $2,381,485Expenses 2014: $1,453,445Net Income 2014: $928,0402014Revenue 2015: $2,275,689Expenses 2015: $1,935,945Net Income 2015: $339,7442015Revenue 2016: $712,342Expenses 2016: $2,393,840Net Income 2016: -$1,681,4982016Revenue 2017: $148,849Expenses 2017: $1,188,251Net Income 2017: -$1,039,4022017Revenue 2018: $230,389Expenses 2018: $577,281Net Income 2018: -$346,8922018Revenue 2019: $673,599Expenses 2019: $1,256,963Net Income 2019: -$583,3642019Revenue 2020: $2,672,359Expenses 2020: $2,490,724Net Income 2020: $181,6352020Revenue 2021: $1,047,019Expenses 2021: $1,490,523Net Income 2021: -$443,5042021Revenue 2022: $979,323Expenses 2022: $1,179,662Net Income 2022: -$200,3392022Revenue 2023: $884,298Expenses 2023: $932,918Net Income 2023: -$48,6202023Revenue 2024: $462,034Expenses 2024: $732,330Net Income 2024: -$270,2962024

Highlighted filing

2021

Revenue$1,047,019
Expenses$1,490,523
Net Income-$443,504
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.1
Gross Receipts
$1,047,019
Mission and Program Overview

Mission

The manaus fund is committed to social justice issues, particularly as related to low-income populations. They work to build the capacity of communities to empower people to actively engage to achieve a more just society.

Manaus is a non-profit fund that works in partnership with others using the principle of community organizing and human-centered design to create sustainable solutions to issues that further equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$686,639$0▼ $686,639
Savings and Temporary Cash Investments$819,648$556,011▼ $263,637
Loans From Officers Directors$50,000$0▼ $50,000
Cash and Non-Interest-Bearing Accounts$1,600$0▼ $1,600
Investments Other Securities$846$0▼ $846
Pledges and Grants Receivable$0$0→ $0
Land, Buildings, and Equipment, Net-$0-
Total Assets$1,525,092$565,403▼ $959,689
Other Assets Total$16,359$9,392▼ $6,967
Liabilities
Other Liabilities$466,185$0▼ $466,185
Accounts Payable and Accrued Expenses$0--
Total Liabilities$516,185$0▼ $516,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,008,907$565,403▼ $443,504
Total Net Assets Fund Balance$1,008,907$565,403▼ $443,504
Total Liabilities and Net Assets / Fund Balance$1,525,092$565,403▼ $959,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,760$5,760
Other Assets Org$845--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sydney SchalitExecutive DirectorFT$113,750$113,750

Board Members and Trustees

NameTitle
Robert PewPresident
Yessenia ArreolaDirector
George StranahanFounder Emeritus
Kimbo Brown-SchiratoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Full Circle Strategiesconsultant526 Kingwood Dr 319, Kingwood, TX 77339$170,690
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,339
Program Service Revenue
$0
Investment Income
$13,680
Other Revenue
$0
All Other Contributions
$1,001,239
Change in Net Assets
$-443,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,091,915
Grants and Similar Amounts Paid$255,000
Salaries, Compensation, and Employee Benefits$143,608
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$820,892$79,783$0$900,675
Grants to Domestic Individuals$255,000--$255,000
Current Officers, Directors, Trustees, and Key Employees$100,100$13,650$0$113,750
Payments to Affiliates$0$111,520$0$111,520
Fees for Services Legal$22,098$2,455$0$24,553
Information Technology$21,581$2,398$0$23,979
Payroll Taxes$13,612$1,856$0$15,468
Other Salaries and Wages$6,070$828$0$6,898
Office Expenses$5,656$628$0$6,284
Other Employee Benefits$0$6,000$0$6,000
Depreciation Depletion$5,184$576$0$5,760
Occupancy$4,915$546$0$5,461
Advertising$4,500$500$0$5,000
Fees for Services Accounting$2,320$258$0$2,578
Conferences and Meetings$2,245$249$0$2,494
Insurance$0$2,298$0$2,298
Pension Plan Contributions$1,313$179$0$1,492
Fees for Services Management$1,115$152$0$1,267
Travel$41$5$0$46
Total Functional Expenses$1,266,642$223,881$0$1,490,523
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roaring Fork School DistrictCarbondale, CO-Teacher salary$57,750
La MedichiCarbondale, CO-To transfer Ambassador income raised to LaMedichi$55,298
English In ActionCarbondale, CO-To support digital program$19,000
Alpine Legal ServicesGlenwood Springs, CO-Legal Aid support$15,000
Compass for Lifelong DiscoveryWoody Creek, CO-Program support$15,000
LaMedichiCarbondale, CO-Bridge Grant$13,870
Two Rivers Community SchoolGlenwood Springs, CO-School Support$11,250
LaMedichiCarbondale, CO-To transfer Bell Policy income$7,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$0▼ $50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LaMedichi Loan Payable - paid$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Manaus
EIN
20-2710588
Phone
7192215656
Address
PO Box 2026, Carbondale, CO 81623

Signing Officer

Name
Robert Pew III
Title
President
Phone
7192215656
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pew III
Formed
2005
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Ken Ransford Pc
Address
132 MIDLAND AVE STE 3, BASALT, CO 81621
Preparer
Ken Ransford
Phone
9709271200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The nonprofit provides a copy of Form 990 to board members for their review before filing.”

Pt VI, Line 15A

“The organization consults nonprofit salary reviews to determine whether executive director salaries are excessive.”

Pt VI, Line 15B

“The organization consults salary reviews to determine whether executive director salaries are excessive.”

Pt VI, Line 12C

“Members of the board of directors complete a conflict of interest statement each year.”

Pt VI, Line 19

“The organization provides IRS Form 1023 and the past three tax returns of Form 990 to the public upon request.”

Pt XI

“The nonprofit made a prior period adjustment to balance equity on the 12-31-2019 books with the 12-31-19 equity on 2019 IRS form 990.”

Form 990, Part IX, Line 24E

“Consulting & Management 144147. 129732. 14415. 0.”

Form 990, Part IX, Line 24E

“Equity Action Project 254792. 229313. 25479. 0.”

Form 990, Part IX, Line 24E

“Other Manaus Projects 80618. 72556. 8062. 0.”

Form 990, Part IX, Line 24E

“Donations/Grants Paid 205866. 185279. 20587. 0.”

Form 990, Part IX, Line 24E

“Rocky Mountain Preschool Coalition 112401. 101161. 11240. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 102851. 102851. 0. 0.”

Raw XML AppendixShowing 400 of 546 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.

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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0111520
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0111520
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01856
IRS990/PayrollTaxesGrp/ProgramServicesAmt013612
IRS990/PayrollTaxesGrp/TotalAmt015468
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01313
IRS990/PensionPlanContributionsGrp/TotalAmt01492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert Pew III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Rocky Mountain Preschool Colalition is a program is a group of child advocates - business, education, and non-profit leaders - in the Roaring Fork Valley (Aspen to Parachute). Our goal as an organization is to develop a sustainable model offering high- quality early education opportunities for all members of our diverse, rural-resort community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101161
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0The Equity Action Project strives to create a regional community of organizations and individuals that work to dismantle oppressive systems with the support of ani-racism facilitation experts and community-wide partnerships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229313
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02660660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01617000
IRS990/PYInvestmentIncomeAmt011699
IRS990/PYOtherExpensesAmt0650583
IRS990/PYRevenuesLessExpensesAmt0181635
IRS990/PYSalariesCompEmpBnftPaidAmt0223141
IRS990/PYTotalExpensesAmt02490724
IRS990/PYTotalRevenueAmt02672359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-443504
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0797019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0819648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01033264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02680572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0673582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04919082
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015656
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.67220
IRS990ScheduleA/PublicSupportTotal170Amt03149924
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01769158
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01033264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02680572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0673582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04919082
IRS990ScheduleA/TotalSupportAmt04934738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05760
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LaMedichi
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loans receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LaMedichi Loan Payable - paid
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09392
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt055298
IRS990ScheduleI/RecipientTable/CashGrantAmt119000
IRS990ScheduleI/RecipientTable/CashGrantAmt27571
IRS990ScheduleI/RecipientTable/CashGrantAmt313870
IRS990ScheduleI/RecipientTable/CashGrantAmt457750
IRS990ScheduleI/RecipientTable/CashGrantAmt511250
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To transfer Ambassador income raised to LaMedichi
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To support digital program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To transfer Bell Policy income
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Bridge Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Teacher salary
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5School Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Legal Aid support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Program support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0La Medichi
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1English In Action
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LaMedichi
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LaMedichi
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Roaring Fork School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Two Rivers Community School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Alpine Legal Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Compass for Lifelong Discovery
IRS990ScheduleI/RecipientTable/RecipientEIN0854176243
IRS990ScheduleI/RecipientTable/RecipientEIN1261254643
IRS990ScheduleI/RecipientTable/RecipientEIN2854176243
IRS990ScheduleI/RecipientTable/RecipientEIN3854176243
IRS990ScheduleI/RecipientTable/RecipientEIN4846012220
IRS990ScheduleI/RecipientTable/RecipientEIN5461936973
IRS990ScheduleI/RecipientTable/RecipientEIN6841061991
IRS990ScheduleI/RecipientTable/RecipientEIN7840613297
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 Main St Ste 2L
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt133 Gillespie Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2201 Main St Ste 2L
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3201 Main St Ste 2L
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4400 Sopris Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5195 Center Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6109 8th St 304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 336
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Carbondale
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Carbondale
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Carbondale
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Carbondale
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Carbondale
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Glenwood Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Glenwood Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Woody Creek
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081623
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181623
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd281623
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd381623
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd481623
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd581601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd681601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,403
Liabilities
$0
Net assets
$565,403
Revenue
$1,047,019
Expenses
$1,490,523
Net income
-$443,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.46$0.73$0.27
2023Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.88$0.93$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$0.98$1.18$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.05$1.49$0.44
2020Summary only. Only limited summary data is available for this year.$1.53$0.52$1.00$2.67$2.49$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.35$0.80$0.67$1.26$0.58
2018Summary only. Only limited summary data is available for this year.$1.53$0.14$1.39$0.23$0.58$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.12$1.73$0.15$1.19$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.08$2.76$0.71$2.39$1.68
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.07$4.44$2.28$1.94$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.07$4.10$2.38$1.45$0.93
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.17$1.44$1.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.06$3.14$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.35$2.65$1.07