Civic Intelligence

Academy for Advanced and Creative Learning

990 • Fiscal year 2021 • EIN 26-3823113

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

Organization Profilewww.academyacl.org
2510 N Chestnut StreetColorado Springs, CO 80907

(719) 434-6566

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$102,754

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

47th percentile

8.5%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.4%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,392,947

Up $424,252 (+8.5%) from 2020

Net Assets

Up

$333,020

Up $1,115,194 (+143%) from 2020

Liabilities

Down

$5,059,927

Down $690,942 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

Down

$3,287,754

Down $14,298 (-0.4%) from 2020

Expenses

Up

$2,172,560

Up $115,495 (+5.6%) from 2020

Net Income

Down

$1,115,194

Down $129,793 (-10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $303,405Liabilities 2011: $103,597Net Assets 2011: $199,8082011Assets 2012: $437,636Liabilities 2012: $92,564Net Assets 2012: $345,0722012Assets 2013: $704,004Liabilities 2013: $102,725Net Assets 2013: $601,2792013Assets 2014: $896,872Liabilities 2014: $97,302Net Assets 2014: $799,5702014Assets 2015: $1,077,616Liabilities 2015: $3,272,282Net Assets 2015: -$2,194,6662015Assets 2016: $2,037,129Liabilities 2016: $3,790,099Net Assets 2016: -$1,752,9702016Assets 2017: $4,554,981Liabilities 2017: $7,207,289Net Assets 2017: -$2,652,3082017Assets 2018: $4,948,827Liabilities 2018: $8,336,720Net Assets 2018: -$3,387,8932018Assets 2019: $4,859,295Liabilities 2019: $6,886,456Net Assets 2019: -$2,027,1612019Assets 2020: $4,968,695Liabilities 2020: $5,750,869Net Assets 2020: -$782,1742020Assets 2021: $5,392,947Liabilities 2021: $5,059,927Net Assets 2021: $333,0202021Assets 2022: $5,750,291Liabilities 2022: $3,798,359Net Assets 2022: $1,951,9322022Assets 2023: $6,613,684Liabilities 2023: $4,154,601Net Assets 2023: $2,459,0832023Assets 2024: $7,414,220Liabilities 2024: $4,787,679Net Assets 2024: $2,626,5412024Assets 2025: $7,486,213Liabilities 2025: $4,592,875Net Assets 2025: $2,893,3382025

Highlighted filing

2021

Assets$5,392,947
Liabilities$5,059,927
Net Assets$333,020
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,377,9392011Expenses 2012: $1,748,2672012Expenses 2013: $1,645,5702013Revenue 2014: $2,012,978Expenses 2014: $1,814,687Net Income 2014: $198,2912014Revenue 2015: $2,179,738Expenses 2015: $2,349,142Net Income 2015: -$169,4042015Revenue 2016: $2,420,790Expenses 2016: $2,199,012Net Income 2016: $221,7782016Revenue 2017: $2,367,461Expenses 2017: $3,298,137Net Income 2017: -$930,6762017Revenue 2018: $3,066,651Expenses 2018: $3,632,099Net Income 2018: -$565,4482018Revenue 2019: $3,370,443Expenses 2019: $2,009,711Net Income 2019: $1,360,7322019Revenue 2020: $3,302,052Expenses 2020: $2,057,065Net Income 2020: $1,244,9872020Revenue 2021: $3,287,754Expenses 2021: $2,172,560Net Income 2021: $1,115,1942021Revenue 2022: $4,049,918Expenses 2022: $2,431,006Net Income 2022: $1,618,9122022Revenue 2023: $4,143,866Expenses 2023: $3,636,715Net Income 2023: $507,1512023Revenue 2024: $4,455,203Expenses 2024: $4,287,745Net Income 2024: $167,4582024Revenue 2025: $4,803,148Expenses 2025: $4,487,411Net Income 2025: $315,7372025

Highlighted filing

2021

Revenue$3,287,754
Expenses$2,172,560
Net Income$1,115,194
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$3,531,269
Mission and Program Overview

Mission

Our students and staff will investigate ideas and master advanced content, reflect upon their own progress, explore connections between disciplines, and lead others in positive ways to new heights in achievement and service to the community.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,170,929$2,272,227▲ $1,101,298
Cash and Non-Interest-Bearing Accounts$2,686,572$1,572,616▼ $1,113,956
Savings and Temporary Cash Investments$714,249$714,945▲ $696
Accounts Receivable-$26,434-
Total Assets$4,968,695$5,392,947▲ $424,252
Other Assets Total$396,945$806,725▲ $409,780
Liabilities
Other Liabilities$5,482,715$4,974,651▼ $508,064
Deferred Revenue$176,391$0▼ $176,391
Accounts Payable and Accrued Expenses$91,763$85,276▼ $6,487
Total Liabilities$5,750,869$5,059,927▼ $690,942
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,270,929$2,372,227▲ $1,101,298
Net Assets Without Donor Restrictions$-2,053,103$-2,039,207▲ $13,896
Total Net Assets Fund Balance$-782,174$333,020▲ $1,115,194
Total Liabilities and Net Assets / Fund Balance$4,968,695$5,392,947▲ $424,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,062,743-$2,062,743
Leasehold Improvements$192,092$59,516$251,608
Equipment$17,392$192,647$210,039
Other Assets Org$806,725--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephani MyersAcademy DirectorFT$84,991$17,763$102,754

Board Members and Trustees

NameTitle
Sarah MuroBoard President
Joan RodaVice President
Julie OverturfDirector
Sylvia SchybergDirector
Denise BoothSecretary
Bryan OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,682
Program Service Revenue
$3,150,652
Investment Income
$-232,580
Other Revenue
$0
All Other Contributions
$76,635
Change in Net Assets
$1,115,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,287,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,515
Total Revenue per Audited Statements
$3,521,269
Total Revenue per Form 990
$3,287,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,493,511
Salaries, Compensation, and Employee Benefits$679,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,215$173,509-$1,156,724
Occupancy$579,436$102,254-$681,690
Other Employee Benefits$88,081$16,548-$104,629
Current Officers, Directors, Trustees, and Key Employees$77,066$25,689-$102,755
All Other Expenses$83,776$13,721-$97,497
Other Expenses$53,347$9,414-$62,761
Insurance$15,802$2,789-$18,591
Fees for Services Legal-$12,020-$12,020
Information Technology$9,106$1,607-$10,713
Fees for Services Accounting-$9,650-$9,650
Advertising$2,023$357-$2,380
Office Expenses$1,683$297-$1,980
Payroll Taxes$-5,429$-1,020-$-6,449
Pension Plan Contributions$-571,282$-107,328-$-678,610
Total Functional Expenses$1,851,567$320,993$0$2,172,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,406,075
Expenses per Audited Statements$2,172,560
Total Expenses per Form 990$2,172,560
Expenses Not Reported on Form 990$233,515
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilities$3,360,216
Deferred Inflows of Resources$1,492,227
Net OPEB Liability$122,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, line 6

“Parents of students at Academy for Advanced and Creative Learning are members for purposes of the 990.”

Form 990, Part VI, Section A, line 7A

“The parents of students at AACL can elect up to three representatives to serve on the governing board.”

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

“Form 990 is reviewed by the Finance Committee and made available to the board before filing. The board is presented the 990 at a board meeting, which may occur after the return is filed.”

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

“The board and officers are required to disclose any potential conflicts of interest as defined by the School's policy and in accordance with District 11 policies. Any potential conflict is brought to the board for resolution and if a conflict is determined to exist the involved person is recused from the meeting and may not vote on the matter.”

Form 990, Part VI, Section B, line 15A

“A committee of the board conducted the recruitment and recommendation of hiring of the Academy Director. Compensation was based on an informal survey of the compensation of other charter schools. Official actions are documented in the board minutes.”

Form 990, Part VI, Section C, line 18

“Form 990 is made available to the public upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request. Certain information is available on the School's website in compliance with the Financial Transparency Act.”

Filing and Contact Details

Filer

Filer Name
Academy for Advanced and Creative
EIN
26-3823113
Phone
7194346566
Address
2510 N Chestnut Street, Colorado Springs, CO 80907

Signing Officer

Name
Bryan Owens
Title
Treasurer
Phone
7194346566
Signed
2021-10-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Bryan Owens
Formed
2008
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
30

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

“Our students and staff will investigate ideas and master advanced content, reflect upon their own progress, explore connections between disciplines, and lead others in positive ways to new eights in achievement and service to the community.”

Form 990, Part XII, Line 2C:

“The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Loss on Sale of Assets 233,515.”

Part XII, Line 2D - Other Adjustments:

“Loss on Sale of Assets 233,515.”

Raw XML AppendixShowing 400 of 437 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/Desc0Academy for Advanced and Creative Learning (AACL) is a K-8 open-enrollment charter school that is authorized by District 11 Colorado Springs. AACL specializes in advanced learners and serves students who are gifted, advanced, creative, and twice-exceptional. The school served 296 students during the 2020-2021 fiscal year. Students include those living within District 11 and also students coming from outside the District within the Pikes Peak Region.
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IRS990/OtherExpensesGrp/ProgramServicesAmt1186322
IRS990/OtherExpensesGrp/ProgramServicesAmt2127645
IRS990/OtherExpensesGrp/ProgramServicesAmt353347
IRS990/OtherExpensesGrp/TotalAmt0259736
IRS990/OtherExpensesGrp/TotalAmt1186322
IRS990/OtherExpensesGrp/TotalAmt2150171
IRS990/OtherExpensesGrp/TotalAmt362761
IRS990/OtherLiabilitiesGrp/BOYAmt05482715
IRS990/OtherLiabilitiesGrp/EOYAmt04974651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0983215
IRS990/OtherSalariesAndWagesGrp/TotalAmt01156724
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-1020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0-5429
IRS990/PayrollTaxesGrp/TotalAmt0-6449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-107328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-571282
IRS990/PensionPlanContributionsGrp/TotalAmt0-678610
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bryan Owens
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03150610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03150610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07485
IRS990/PYOtherExpensesAmt0876896
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03195023
IRS990/PYRevenuesLessExpensesAmt01244987
IRS990/PYSalariesCompEmpBnftPaidAmt01180169
IRS990/PYTotalExpensesAmt02057065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03302052
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01115194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03150652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0714249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0714945
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210039
IRS990ScheduleD/ExpensesNotReportedAmt0233515
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02172560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192092
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0251608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0806725
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt0233515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02062743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02062743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01492227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13360216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2122208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherRevenueAmt0233515
IRS990ScheduleD/RevenueNotReportedAmt0233515
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03287754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on Sale of Assets 233,515.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on Sale of Assets 233,515.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02272227
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0806725
IRS990ScheduleD/TotalExpensesPerForm990Amt02172560
IRS990ScheduleD/TotalLiabilityAmt04974651
IRS990ScheduleD/TotalRevenuePerForm990Amt03287754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03521269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02406075
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Section 5.3 of the charter contract requires a racially nondiscriminatory policy which the school has and follows. Forms and information utilized during enrollment period include a written statement regarding the policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school received grants from the Colorado Department of Education for charter school for instructional expenditures.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our students and staff will investigate ideas and master advanced content, reflect upon their own progress, explore connections between disciplines, and lead others in positive ways to new eights in achievement and service to the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Parents of students at Academy for Advanced and Creative Learning are members for purposes of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The parents of students at AACL can elect up to three representatives to serve on the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the Finance Committee and made available to the board before filing. The board is presented the 990 at a board meeting, which may occur after the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board and officers are required to disclose any potential conflicts of interest as defined by the School's policy and in accordance with District 11 policies. Any potential conflict is brought to the board for resolution and if a conflict is determined to exist the involved person is recused from the meeting and may not vote on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A committee of the board conducted the recruitment and recommendation of hiring of the Academy Director. Compensation was based on an informal survey of the compensation of other charter schools. Official actions are documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 is made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents, conflict of interest policy and financial statements are available upon request. Certain information is available on the School's website in compliance with the Financial Transparency Act.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1, Description of Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04968695
IRS990/TotalAssetsEOYAmt05392947
IRS990/TotalAssetsGrp/BOYAmt04968695
IRS990/TotalAssetsGrp/EOYAmt05392947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0369682
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01851567
IRS990/TotalFunctionalExpensesGrp/TotalAmt02172560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05750869
IRS990/TotalLiabilitiesEOYAmt05059927
IRS990/TotalLiabilitiesGrp/BOYAmt05750869
IRS990/TotalLiabilitiesGrp/EOYAmt05059927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-782174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333020
IRS990/TotalOtherCompensationAmt017763
IRS990/TotalProgramServiceExpensesAmt01851567
IRS990/TotalProgramServiceRevenueAmt03150652
IRS990/TotalReportableCompFromOrgAmt084991
IRS990/TotalRevenueGrp/ExclusionAmt0-232580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03150652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03287754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04968695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05392947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02510 N Chestnut St
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080907

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
$5,392,947
Liabilities
$5,059,927
Net assets
$333,020
Revenue
$3,287,754
Expenses
$2,172,560
Net income
$1,115,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.49$4.59$2.89$4.80$4.49$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$4.79$2.63$4.46$4.29$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.61$4.15$2.46$4.14$3.64$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$3.80$1.95$4.05$2.43$1.62
2021Detailed filing. Detailed filing data is available for this year.$5.39$5.06$0.33$3.29$2.17$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$5.75$0.78$3.30$2.06$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$6.89$2.03$3.37$2.01$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$8.34$3.39$3.07$3.63$0.57
2017Detailed filing. Detailed filing data is available for this year.$4.55$7.21$2.65$2.37$3.30$0.93
2016Detailed filing. Detailed filing data is available for this year.$2.04$3.79$1.75$2.42$2.20$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$3.27$2.19$2.18$2.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$2.01$1.81$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.10$0.60$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.20$1.38
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