Civic Intelligence

Riverside Educational Center

990 • Fiscal year 2013 • EIN 20-5451495

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 20, 2013

Organization ProfileN/A
PO Box 436781502
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$192,208

Up $27,807 (+17%) from 2012

Net Assets

Up

$190,538

Up $27,807 (+17%) from 2012

Liabilities

Flat

$1,670

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$255,014

Up $15,374 (+6.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $164,401Liabilities 2012: $1,670Net Assets 2012: $162,7312012Assets 2013: $192,208Liabilities 2013: $1,670Net Assets 2013: $190,5382013Assets 2014: $189,086Liabilities 2014: $1,670Net Assets 2014: $187,4162014Assets 2015: $265,582Liabilities 2015: $545Net Assets 2015: $265,0372015Assets 2016: $263,184Liabilities 2016: $545Net Assets 2016: $262,6392016Assets 2017: $264,174Liabilities 2017: $0Net Assets 2017: $264,1742017Assets 2018: $323,462Liabilities 2018: $0Net Assets 2018: $323,4622018Assets 2019: $523,435Liabilities 2019: $160,333Net Assets 2019: $363,1022019Assets 2020: $698,959Liabilities 2020: $539,711Net Assets 2020: $159,2482020Assets 2021: $579,916Liabilities 2021: $268,628Net Assets 2021: $311,2882021Assets 2022: $803,471Liabilities 2022: $283,661Net Assets 2022: $519,8102022Assets 2023: $3,109,137Liabilities 2023: $283,521Net Assets 2023: $2,825,6162023

Highlighted filing

2013

Assets$192,208
Liabilities$1,670
Net Assets$190,538
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $236,249Expenses 2012: $239,640Net Income 2012: -$3,3912012Expenses 2013: $255,0142013Revenue 2014: $241,398Expenses 2014: $244,520Net Income 2014: -$3,1222014Revenue 2015: $323,787Expenses 2015: $246,166Net Income 2015: $77,6212015Revenue 2016: $301,514Expenses 2016: $303,912Net Income 2016: -$2,3982016Revenue 2017: $373,734Expenses 2017: $372,199Net Income 2017: $1,5352017Revenue 2018: $501,377Expenses 2018: $442,089Net Income 2018: $59,2882018Revenue 2019: $1,303,665Expenses 2019: $1,264,025Net Income 2019: $39,6402019Revenue 2020: $1,386,659Expenses 2020: $1,590,513Net Income 2020: -$203,8542020Revenue 2021: $2,415,085Expenses 2021: $2,315,821Net Income 2021: $99,2642021Revenue 2022: $3,756,847Expenses 2022: $3,548,325Net Income 2022: $208,5222022Revenue 2023: $6,672,486Expenses 2023: $4,366,680Net Income 2023: $2,305,8062023

Highlighted filing

2013

Revenue-
Expenses$255,014
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 20, 2013
Return Version
2012v2.0
Gross Receipts
$286,986
Mission and Program Overview

Mission

Tutoring & after school enrichment - over 70 students served every semester

Filing and Contact Details

Filer

EIN
20-5451495
Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY01670
IRS990/AccountsPayableAccruedExpenses/EOY01670
IRS990/AccountsReceivable/EOY019212
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TUTORING & AFTER SCHOOL ENRICHMENT - OVER 70 STUDENTS SERVED EVERY SEMESTER
IRS990/AddressChange0X
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0225123
IRS990/AllOtherExpenses/Fundraising01623
IRS990/AllOtherExpenses/ManagementAndGeneral02917
IRS990/AllOtherExpenses/ProgramServices020053
IRS990/AllOtherExpenses/Total024593
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0145396
IRS990/CashNonInterestBearing/EOY0158701
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01536
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02630
IRS990/CompCurrentOfficersDirectors/ProgramServices043834
IRS990/CompCurrentOfficersDirectors/Total048000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0225123
IRS990/ContributionsGrantsPriorYear0190602
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0255
IRS990/DepreciationDepletion/ProgramServices0255
IRS990/DepreciationDepletion/Total0510
IRS990/DescribedIn501C30true
IRS990/Description0AFTER SCHOOL TUTORING
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0200707
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0225
IRS990/FeesForServicesAccounting/ManagementAndGeneral0510
IRS990/FeesForServicesAccounting/ProgramServices0765
IRS990/FeesForServicesAccounting/Total01500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek425.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek525.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JEFF TAETS
IRS990/Form990PartVIISectionA/NamePerson1WENDY WEINBERG
IRS990/Form990PartVIISectionA/NamePerson2MARY BETH BUESCHER
IRS990/Form990PartVIISectionA/NamePerson3KAREN MADSEN
IRS990/Form990PartVIISectionA/NamePerson4JOY HUDAK
IRS990/Form990PartVIISectionA/NamePerson5MARY GONZALES
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization424000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization524000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Executive Direc
IRS990/Form990PartVIISectionA/Title5Executive Direc
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses04165
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents061863
IRS990/GrossReceipts0286986
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0200
IRS990/Insurance/ProgramServices01707
IRS990/Insurance/Total01907
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02805
IRS990/LandBuildingsEquipmentBasis05100
IRS990/LandBuildingsEquipmentBasisNet/BOY02805
IRS990/LandBuildingsEquipmentBasisNet/EOY02295
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TUTORING & AFTER SCHOOL ENRICHMENT - OVER 70 STUDENTS SERVED EVERY SEMESTER
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0162731
IRS990/NetAssetsOrFundBalancesEOY0190538
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount057698
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn057698
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0400
IRS990/Occupancy/ProgramServices07600
IRS990/Occupancy/Total08000
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0550
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01325
IRS990/OtherEmployeeBenefits/ProgramServices07600
IRS990/OtherEmployeeBenefits/Total09475
IRS990/OtherExpensePriorYear093769
IRS990/OtherExpensesCurrentYear066694
IRS990/OtherExpenses/Description0SECONDARY ENRICHMENT
IRS990/OtherExpenses/Description1OTHER OPERATING EXPENSE
IRS990/OtherExpenses/Description2MENTORING PROGRAM
IRS990/OtherExpenses/Description3COLLEGE EXPENSES
IRS990/OtherExpenses/Fundraising01132
IRS990/OtherExpenses/ManagementAndGeneral01088
IRS990/OtherExpenses/ProgramServices03498
IRS990/OtherExpenses/ProgramServices12452
IRS990/OtherExpenses/ProgramServices25322
IRS990/OtherExpenses/ProgramServices316692
IRS990/OtherExpenses/Total03498
IRS990/OtherExpenses/Total14672
IRS990/OtherExpenses/Total25322
IRS990/OtherExpenses/Total316692
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear057698
IRS990/OtherRevenuePriorYear045647
IRS990/OtherSalariesAndWages/Fundraising010629
IRS990/OtherSalariesAndWages/ManagementAndGeneral026667
IRS990/OtherSalariesAndWages/ProgramServices077908
IRS990/OtherSalariesAndWages/Total0115204
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0770
IRS990/PayrollTaxes/ManagementAndGeneral01850
IRS990/PayrollTaxes/ProgramServices013021
IRS990/PayrollTaxes/Total015641
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY016200
IRS990/PledgesAndGrantsReceivable/EOY012000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses027807
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY027807
IRS990/RevenuesLessExpensesPriorYear0-3391
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0188320
IRS990/SalariesEtcPriorYear0145871
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0225123
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0190602
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0180412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0182219
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0122460
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0900816
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0231
IRS990ScheduleA/GrossInvestmentIncome509/Total0231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015537
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015537
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0231
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0231
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear057698
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year045647
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years032976
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years034548
IRS990ScheduleA/OtherIncome509/Total0170869
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.87270
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84270
IRS990ScheduleA/PublicSupportTotal5090916353
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0225123
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0190602
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0180412
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0182219
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0137997
IRS990ScheduleA/Total509/Total0916353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0282821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0236249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0213388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0216767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0138228
IRS990ScheduleA/TotalSupportTotal/Total01087453
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/OtherLandBuildings/BookValue02295
IRS990ScheduleD/OtherLandBuildings/Depreciation02805
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05100
IRS990ScheduleD/TotalOfBookValueLandBuildings02295
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04165
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1061863
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal061863
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1061863
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents061863
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary057698
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104165
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04165
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY TREASURER
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY020202
IRS990/TemporarilyRestrictedNetAssets/EOY015836
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10412 MONTERO ST
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAND JUNCTION
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081507
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09702459512
IRS990/TotalAssets/BOY0164401
IRS990/TotalAssetsBOY0164401
IRS990/TotalAssets/EOY0192208
IRS990/TotalAssetsEOY0192208
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0225123
IRS990/TotalExpensesCurrentYear0255014
IRS990/TotalExpensesPriorYear0239640
IRS990/TotalFunctionalExpenses/Fundraising016665
IRS990/TotalFunctionalExpenses/ManagementAndGeneral037642
IRS990/TotalFunctionalExpenses/ProgramServices0200707
IRS990/TotalFunctionalExpenses/Total0255014
IRS990/TotalFundrsngExpCurrentYear016665
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01670
IRS990/TotalLiabilitiesBOY01670
IRS990/TotalLiabilities/EOY01670
IRS990/TotalLiabilitiesEOY01670
IRS990/TotalLiabNetAssetsFundBalances/BOY0164401
IRS990/TotalLiabNetAssetsFundBalances/EOY0192208
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0162731
IRS990/TotalNetAssetsFundBalances/EOY0190538
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0200707
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFromOrg048000
IRS990/TotalRevenueCurrentYear0282821
IRS990/TotalRevenue/ExclusionAmount057698
IRS990/TotalRevenuePriorYear0236249
IRS990/TotalRevenue/TotalRevenueColumn0282821
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192,208
Liabilities
$1,670
Net assets
$190,538
Revenue
-
Expenses
$255,014
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.11$0.28$2.83$6.67$4.37$2.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.28$0.52$3.76$3.55$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.27$0.31$2.42$2.32$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.54$0.16$1.39$1.59$0.20
2019Summary only. Only limited summary data is available for this year.$0.52$0.16$0.36$1.30$1.26$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.50$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.37$0.37$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.32$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.24$0.24$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.26
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.24$0.24$0.00