Civic Intelligence

Yampa Valley Autism Program

990 • Fiscal year 2024 • EIN 20-8317094

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 14, 2025

Organization Profileyampavalleyautism.org
PO Box 771824Steamboat Springs, CO 80477

(970) 870-4263

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$88,460

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

100%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$870,255

Up $306,359 (+54%) from 2023

Net Assets

Up

$778,483

Up $237,656 (+44%) from 2023

Liabilities

Up

$91,772

Up $68,703 (+298%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

Up

$922,896

Up $461,712 (+100%) from 2023

Expenses

Up

$685,240

Up $128,333 (+23%) from 2023

Net Income

Up

$237,656

Up $333,379 (+348%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2011: $124,829Liabilities 2011: $02011Assets 2012: $131,062Liabilities 2012: $2,0332012Assets 2013: $63,775Liabilities 2013: $1,5852013Assets 2014: $76,569Liabilities 2014: $1,348Net Assets 2014: $75,2212014Assets 2015: $63,659Liabilities 2015: $2,186Net Assets 2015: $61,4732015Assets 2016: $174,579Liabilities 2016: $16,752Net Assets 2016: $157,8272016Assets 2017: $169,449Liabilities 2017: $16,239Net Assets 2017: $153,2102017Assets 2018: $259,499Liabilities 2018: $15,737Net Assets 2018: $243,7622018Assets 2019: $285,739Liabilities 2019: $6,133Net Assets 2019: $279,6062019Assets 2020: $403,389Liabilities 2020: $8,307Net Assets 2020: $395,0822020Assets 2021: $732,295Liabilities 2021: $19,424Net Assets 2021: $712,8712021Assets 2022: $659,090Liabilities 2022: $22,540Net Assets 2022: $636,5502022Assets 2023: $563,896Liabilities 2023: $23,069Net Assets 2023: $540,8272023Assets 2024: $870,255Liabilities 2024: $91,772Net Assets 2024: $778,4832024

Highlighted filing

2024

Assets$870,255
Liabilities$91,772
Net Assets$778,483
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $153,466Expenses 2011: $181,988Net Income 2011: -$28,5222011Revenue 2012: $185,487Expenses 2012: $181,287Net Income 2012: $4,2002012Revenue 2013: $89,664Expenses 2013: $156,503Net Income 2013: -$66,8392013Revenue 2014: $186,426Expenses 2014: $169,678Net Income 2014: $16,7482014Revenue 2015: $190,727Expenses 2015: $204,475Net Income 2015: -$13,7482015Revenue 2016: $383,765Expenses 2016: $287,411Net Income 2016: $96,3542016Revenue 2017: $365,896Expenses 2017: $369,703Net Income 2017: -$3,8072017Revenue 2018: $524,847Expenses 2018: $434,295Net Income 2018: $90,5522018Revenue 2019: $528,425Expenses 2019: $492,581Net Income 2019: $35,8442019Revenue 2020: $572,967Expenses 2020: $457,491Net Income 2020: $115,4762020Revenue 2021: $781,447Expenses 2021: $463,916Net Income 2021: $317,5312021Revenue 2022: $405,808Expenses 2022: $472,448Net Income 2022: -$66,6402022Revenue 2023: $461,184Expenses 2023: $556,907Net Income 2023: -$95,7232023Revenue 2024: $922,896Expenses 2024: $685,240Net Income 2024: $237,6562024

Highlighted filing

2024

Revenue$922,896
Expenses$685,240
Net Income$237,656
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$979,242
Mission and Program Overview

Mission

Yampa Valley Autism Program provides resources and direct services to individuals and families living with autism or other disorders to cultivate their abilities and maximize quality of life.

YVAP helps neurodivergent youth aged 3-21 by providing individual therapy, social skills integration, community partnerships, education support, workplace readiness, community education, and family resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$359,039▲ $359,039
Cash and Non-Interest-Bearing Accounts$497,969$240,530▼ $257,439
Pledges and Grants Receivable$2,500$202,500▲ $200,000
Accounts Receivable$40,275$64,378▲ $24,103
Prepaid Expenses and Deferred Charges$0$2,735▲ $2,735
Land, Buildings, and Equipment, Net$13,844$1,073▼ $12,771
Total Assets$563,896$870,255▲ $306,359
Other Assets Total$9,308$0▼ $9,308
Liabilities
Deferred Revenue$0$56,750▲ $56,750
Accounts Payable and Accrued Expenses$23,069$35,022▲ $11,953
Total Liabilities$23,069$91,772▲ $68,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,327$575,983▲ $37,656
Net Assets With Donor Restrictions$2,500$202,500▲ $200,000
Total Net Assets Fund Balance$540,827$778,483▲ $237,656
Total Liabilities and Net Assets / Fund Balance$563,896$870,255▲ $306,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,073$7,779$8,852
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi MendiscoExecutive DirectorFT$88,460$88,460

Board Members and Trustees

NameTitle
Dr Rosanne IversenChair
Ginger JohnstonMember
Sunny OwensMember
Lisa LorenzSecretary
Geneveive KalmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,289
Program Service Revenue
$254,386
Investment Income
$12,607
Other Revenue
$-25,386
All Other Contributions
$517,642
Change in Net Assets
$237,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,276
Other Expenses$141,964
Total Fundraising Expense$44,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,353$20,187$20,187$403,727
Current Officers, Directors, Trustees, and Key Employees$79,614$4,423$4,423$88,460
Occupancy$56,592$2,979-$59,571
Payroll Taxes$35,480$1,971$1,971$39,422
Office Expenses$22,274$5,568-$27,842
Advertising--$17,199$17,199
Fees for Services Accounting-$13,920-$13,920
Insurance$8,126$4,002-$12,128
Other Employee Benefits$10,501$583$583$11,667
Fees for Services Other-$5,564-$5,564
Other Expenses-$2,968-$2,968
Depreciation Depletion$2,149$113-$2,262
Conferences and Meetings$495--$495
Interest-$15-$15
Total Functional Expenses$578,584$62,293$44,363$685,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,346
Fundraising Gross Income$30,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade Ball$116,564$20,575$25,911$-5,336
Peaches$12,028$10,385$1,973$8,412
Total Events$128,592$30,960$56,346$-25,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the Executive Director and outsourced accountant prior to being filed.”

Form 990, Part VI, Section B, line 12C

“The policy established in Corporate Bylaws: Board members are required to disclose any potential conflict of interest. Board members may elect to disqualify themselves from discussing and voting on an issue where there may be a perceived conflict of interest. If that member declines to disqualify themselves then the remaining board members may elect to disqualify that member from discussing and voting on the issue.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews the salary of officers and key employees and compares it to amounts paid by comparable organizations.”

Form 990, Part VI, Section C, line 19

“Copies of documents are provided to the requesting party upon request.”

Filing and Contact Details

Filer

Filer Name
Yampa Valley Autism Program
EIN
20-8317094
Phone
9708704263
Address
PO Box 771824, Steamboat Springs, CO 80477

Signing Officer

Name
Heidi Mendisco
Title
Executive Director
Phone
9708704263
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Mendisco
Formed
2004
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
20

Preparer

Firm
BiggsKofford PC
Address
1975 Research Pkwy Suite 255, Colorado Springs, CO 80920
Preparer
Tyler Atkins
Phone
7195799090
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.”

Raw XML AppendixShowing 400 of 432 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/Desc0Therapy Programs: We use therapy to empower individuals by teaching essential skills like social interaction and executive functioning. Our therapy program, led by two Board Certified Behavior Analysts, focuses on positive reinforcement, kindness, and respect for differences, helping children and youth achieve their goals and live their best lives.
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IRS990/ProgramServiceRevenueGrp/Desc0Transition program
IRS990/ProgramServiceRevenueGrp/Desc1ABA Therapy program
IRS990/ProgramServiceRevenueGrp/Desc2Other program services
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IRS990/ProgSrvcAccomActy2Grp/Desc0Education Support: From the Community Cultivation program, offering Extended School Year services to prevent summer learning loss, to the Strides transition program teaching life skills in real-world environments, we provide crucial support for students aged 12-21. We also offer behavior consultation and educator training to enrich the educational experience for neurodivergent students in collaboration with local school districts.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Work-Readiness: YVAP works with youth aged 15-21 to prepare for the workplace and explore job opportunities that fit their skills, abilities, and interests. Once they land a job, YVAP helps teach the skills needed to perform the tasks and works with employers to identify and implement accommodations when needed.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054770
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Partnerships: The Community Partnerships program empowers neurodivergent children to participate fully in group activities by providing one-on-one support through trained paraprofessionals. By partnering with local activity providers, we create inclusive environments where all children can develop social skills, and peers learn about acceptance. This collaboration replaces the Special Activity Support program and offers training to help staff recognize and accommodate various developmental disabilities, fostering growth and understanding within the community.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04702
IRS990/PYOtherExpensesAmt0107219
IRS990/PYOtherRevenueAmt0-1624
IRS990/PYProgramServiceRevenueAmt0162014
IRS990/PYRevenuesLessExpensesAmt0-95723
IRS990/PYSalariesCompEmpBnftPaidAmt0449688
IRS990/PYTotalExpensesAmt0556907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461184
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0237656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0681289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02034142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0896635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52180
IRS990ScheduleA/PublicSupportPY170Pct00.50180
IRS990ScheduleA/PublicSupportTotal170Amt01113079
IRS990ScheduleA/SubstantialContributorsTotAmt0921063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02034142
IRS990ScheduleA/TotalSupportAmt02133290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt062245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt079067
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01073
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01643
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056346
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Masquerade Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Peaches
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015667
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08665
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01973
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03130
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03130
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and outsourced accountant prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy established in Corporate Bylaws: Board members are required to disclose any potential conflict of interest. Board members may elect to disqualify themselves from discussing and voting on an issue where there may be a perceived conflict of interest. If that member declines to disqualify themselves then the remaining board members may elect to disqualify that member from discussing and voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the salary of officers and key employees and compares it to amounts paid by comparable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of documents are provided to the requesting party upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0563896
IRS990/TotalAssetsEOYAmt0870255
IRS990/TotalAssetsGrp/BOYAmt0563896
IRS990/TotalAssetsGrp/EOYAmt0870255
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0681289
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044363
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023069
IRS990/TotalLiabilitiesEOYAmt091772
IRS990/TotalLiabilitiesGrp/BOYAmt023069
IRS990/TotalLiabilitiesGrp/EOYAmt091772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt049215
IRS990/TotalProgramServiceExpensesAmt0578584
IRS990/TotalProgramServiceRevenueAmt0254386
IRS990/TotalReportableCompFromOrgAmt088460
IRS990/TotalRevenueGrp/ExclusionAmt0-12779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0922896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870255
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 771824
IRS990/USAddress/CityNm0Steamboat Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080477
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,255
Liabilities
$91,772
Net assets
$778,483
Revenue
$922,896
Expenses
$685,240
Net income
$237,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.70$0.92$7.78$9.23$6.85$2.38
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.23$5.41$4.61$5.57$0.96
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.23$6.37$4.06$4.72$0.67
2021Detailed filing. Detailed filing data is available for this year.$7.32$0.19$7.13$7.81$4.64$3.18
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.95$5.73$4.57$1.15
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.06$2.80$5.28$4.93$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.16$2.44$5.25$4.34$0.91
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$3.66$3.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$3.84$2.87$0.96
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$1.91$2.04$0.14
2014Summary only. Only limited summary data is available for this year.$0.77$0.01$0.75$1.86$1.70$0.17
2013Summary only. Only limited summary data is available for this year.$0.64$0.02$0.90$1.57$0.67
2012Summary only. Only limited summary data is available for this year.$1.31$0.02$1.85$1.81$0.04
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.53$1.82$0.29