Civic Intelligence

Acts 1911 DBA Pikes Peak Therapeutic Riding Center

990 • Fiscal year 2024 • EIN 74-2232440

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 07, 2025

Organization Profilewww.stablestrides.org
13620 Halleluiah TrailColorado Springs, CO 80106

(719) 495-3908

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$21,682

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$168,758

Up $36,482 (+28%) from 2023

Net Assets

Up

-$30,014

Up $111,806 (+79%) from 2023

Liabilities

Down

$198,772

Down $75,324 (-27%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Up

$983,269

Up $154,998 (+19%) from 2023

Expenses

Up

$999,170

Up $8,188 (+0.8%) from 2023

Net Income

Up

-$15,901

Up $146,810 (+90%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $344,750Liabilities 2010: $4,827Net Assets 2010: $339,9232010Assets 2011: $311,221Liabilities 2011: $5,429Net Assets 2011: $305,7922011Assets 2012: $320,494Liabilities 2012: $9,407Net Assets 2012: $311,0872012Assets 2013: $273,490Liabilities 2013: $9,888Net Assets 2013: $263,6022013Assets 2014: $254,363Liabilities 2014: $15,241Net Assets 2014: $239,1222014Assets 2015: $547,116Liabilities 2015: $36,760Net Assets 2015: $510,3562015Assets 2016: $693,869Liabilities 2016: $25,583Net Assets 2016: $668,2862016Assets 2017: $645,272Liabilities 2017: $37,294Net Assets 2017: $607,9782017Assets 2018: $541,617Liabilities 2018: $31,091Net Assets 2018: $510,5262018Assets 2019: $414,846Liabilities 2019: $66,585Net Assets 2019: $348,2612019Assets 2020: $385,014Liabilities 2020: $203,428Net Assets 2020: $181,5862020Assets 2021: $325,075Liabilities 2021: $69,755Net Assets 2021: $255,3202021Assets 2022: $168,237Liabilities 2022: $128,271Net Assets 2022: $39,9662022Assets 2023: $132,276Liabilities 2023: $274,096Net Assets 2023: -$141,8202023Assets 2024: $168,758Liabilities 2024: $198,772Net Assets 2024: -$30,0142024

Highlighted filing

2024

Assets$168,758
Liabilities$198,772
Net Assets-$30,014
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $275,5562010Expenses 2011: $308,7512011Expenses 2012: $314,3062012Revenue 2013: $299,991Expenses 2013: $354,803Net Income 2013: -$54,8122013Revenue 2014: $358,937Expenses 2014: $380,885Net Income 2014: -$21,9482014Revenue 2015: $749,497Expenses 2015: $474,131Net Income 2015: $275,3662015Revenue 2016: $697,195Expenses 2016: $541,872Net Income 2016: $155,3232016Revenue 2017: $444,238Expenses 2017: $516,913Net Income 2017: -$72,6752017Revenue 2018: $575,845Expenses 2018: $659,360Net Income 2018: -$83,5152018Revenue 2019: $832,627Expenses 2019: $999,420Net Income 2019: -$166,7932019Revenue 2020: $435,171Expenses 2020: $601,846Net Income 2020: -$166,6752020Revenue 2021: $1,289,813Expenses 2021: $1,213,679Net Income 2021: $76,1342021Revenue 2022: $1,202,148Expenses 2022: $1,417,503Net Income 2022: -$215,3552022Revenue 2023: $828,271Expenses 2023: $990,982Net Income 2023: -$162,7112023Revenue 2024: $983,269Expenses 2024: $999,170Net Income 2024: -$15,9012024

Highlighted filing

2024

Revenue$983,269
Expenses$999,170
Net Income-$15,901
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,016,431
Mission and Program Overview

Mission

To significantly improve the wellbeing of individuals through a connection with horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$6,700$50,587▲ $43,887
Cash and Non-Interest-Bearing Accounts$36,990$40,519▲ $3,529
Accounts Receivable$7,680$40,304▲ $32,624
Land, Buildings, and Equipment, Net$32,782$36,359▲ $3,577
Savings and Temporary Cash Investments-$989-
Total Assets$132,276$168,758▲ $36,482
Other Assets Total$48,124$0▼ $48,124
Liabilities
Unsecured Notes Loans Payable$51,000$159,094▲ $108,094
Mortgage Notes Payable Secured by Investment Property$45,895$0▼ $45,895
Accounts Payable and Accrued Expenses$177,201$39,678▼ $137,523
Total Liabilities$274,096$198,772▼ $75,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-141,820$-30,014▲ $111,806
Total Net Assets Fund Balance$-141,820$-30,014▲ $111,806
Total Liabilities and Net Assets / Fund Balance$132,276$168,758▲ $36,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,783$79,858$91,641
Leasehold Improvements$8,349$81,055$89,404
Other Land Buildings$16,227-$16,227
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay Tally-FoosExecutive DirectorFT$21,682$21,682

Board Members and Trustees

NameTitle
Nikki HermanPresident
Chris ValentineVice President
Kathleen SolanoDirector
Reggie GrahamDirector
Shanea Wilson-CampbellDirector (thru July 2023)
Jeff MandarichSecretary
Zach BunneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,388
Program Service Revenue
$367,537
Investment Income
$1,724
Other Revenue
$32,620
All Other Contributions
$312,322
Change in Net Assets
$-15,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,420
Other Expenses$373,750
Total Fundraising Expense$198,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,218$32,602$110,022$459,842
Occupancy$111,011$864$847$112,722
Current Officers, Directors, Trustees, and Key Employees$8,949$35,796$44,746$89,491
Insurance$66,185$489$972$67,646
Payroll Taxes$30,434$3,356$12,644$46,434
Other Employee Benefits$21,498$275$7,880$29,653
Information Technology$19,879$966$3,099$23,944
Fees for Services Other$16,109$1,736$332$18,177
Interest--$14,169$14,169
Office Expenses$4,648$227$724$5,599
Advertising-$5,457-$5,457
Depreciation Depletion$3,875$40$80$3,995
Fees for Services Accounting$3,190$70$66$3,326
Travel$2,668$22$55$2,745
Conferences and Meetings$1,266$62$197$1,525
Other Expenses$43,081$595$1,472$595
Total Functional Expenses$717,071$83,562$198,537$999,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,162
Fundraising Gross Income$31,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miracles in Motion Gala$44,694$31,594$22,722$8,872
Total Events$44,694$31,594$33,162$-1,568
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
No
Annual disclosure for covered persons
Yes
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

“Upon receipt of the form 990 from the independent CPA, the Executive Director forwards it to the Board President and Treasurer for their review; any questions will be directed to the Executive Director. Once questions have been answered, the President provides copies to the remaining Board of Directors for their review.”

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

“Each year, board members review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“Compensation of the Executive Director and key employees is reviewed annually prior to the budget approval. If comparability data from Path Intl. or other nonprofit organizations are available, it is used to determine fair compensation.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
StableStrides
EIN
74-2232440
Phone
7194953908
Address
13620 Halleluiah Trail, Colorado Springs, CO 80106
Doing Business As
StableStrides

Signing Officer

Name
Nikki Herman
Title
President
Phone
7194953908
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Herman
Formed
1982
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
75

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Tyler Atkins
Phone
7195799090
Raw XML AppendixShowing 400 of 478 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/Desc0The Organization provides horse-centered therapies and activities to over 700 individuals each year. Individuals served are addressing mental, physical, and behavioral challenges. Their ages range from two to eighty-two. Services are provided at three locations in El Paso County Colorado and include both indoor and outdoor facilities. To achieve its mission of significantly improving the lives of individuals through a connection with horses, the organization relies on the support of over 290 volunteers per year. The number of therapeutic sessions provided in 2022 was 5,467. These programs provide our community with life-changing services that not only work but also save lives.
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IRS990/OtherRevenueMiscGrp/Desc0Other misc revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt023148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023148
IRS990/OtherRevenueTotalAmt023148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03356
IRS990/PayrollTaxesGrp/ProgramServicesAmt030434
IRS990/PayrollTaxesGrp/TotalAmt046434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050587
IRS990/PrincipalOfficerNm0Nikki Herman
IRS990/PriorPeriodAdjustmentsAmt0127707
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0StableStride Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0320084
IRS990/PYOtherRevenueAmt050652
IRS990/PYProgramServiceRevenueAmt0404570
IRS990/PYRevenuesLessExpensesAmt0-162711
IRS990/PYSalariesCompEmpBnftPaidAmt0670898
IRS990/PYTotalExpensesAmt0990982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0828271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0378577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0712955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02295769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02154727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94560
IRS990ScheduleA/PublicSupportPY170Pct00.91780
IRS990ScheduleA/PublicSupportTotal170Amt02280477
IRS990ScheduleA/SubstantialContributorsTotAmt015292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0712955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02295769
IRS990ScheduleA/TotalSupportAmt02411779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt034519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt039327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt073846
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/BookValueAmt011783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091641
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081055
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036359
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033162
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Miracles in Motion Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04588
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031594
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022722
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05552
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05552
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon receipt of the form 990 from the independent CPA, the Executive Director forwards it to the Board President and Treasurer for their review; any questions will be directed to the Executive Director. Once questions have been answered, the President provides copies to the remaining Board of Directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year, board members review and sign the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director and key employees is reviewed annually prior to the budget approval. If comparability data from Path Intl. or other nonprofit organizations are available, it is used to determine fair compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available 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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0StableStrides
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Gold Camp Stables LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0841803526
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Horse bording
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01145 Lower Gold Camp Rd
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Colorado Springs
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080905
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$168,758
Liabilities
$198,772
Net assets
-$30,014
Revenue
$983,269
Expenses
$999,170
Net income
-$15,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.20$0.03$0.98$1.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.27$0.14$0.83$0.99$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$1.20$1.42$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.29$1.21$0.08
2020Summary only. Only limited summary data is available for this year.$0.39$0.20$0.18$0.44$0.60$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.35$0.83$1.00$0.17
2018Summary only. Only limited summary data is available for this year.$0.54$0.03$0.51$0.58$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.44$0.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$0.70$0.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.75$0.47$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.36$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.30$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.28