Civic Intelligence

Mesa Youth Services Inc

990 • Fiscal year 2017 • EIN 74-2486204

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2019

Organization ProfileN/A
1169 Colorado AveGrand Junction, CO 81501

(970) 245-5555

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-7.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,402,958

Down $93,627 (-6.3%) from 2016

Net Assets

Down

$1,063,586

Down $357,006 (-25%) from 2016

Liabilities

Up

$339,372

Up $263,379 (+347%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$2,290,059

Down $173,490 (-7.0%) from 2016

Expenses

Up

$2,647,065

Up $141,232 (+5.6%) from 2016

Net Income

Down

-$357,006

Down $314,722 (-744%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,683,590Liabilities 2010: $328,716Net Assets 2010: $1,354,8742010Assets 2011: $1,631,342Liabilities 2011: $101,162Net Assets 2011: $1,530,1802011Assets 2012: $1,566,889Liabilities 2012: $203,959Net Assets 2012: $1,362,9302012Assets 2013: $1,507,841Liabilities 2013: $135,026Net Assets 2013: $1,372,8152013Assets 2014: $1,470,564Liabilities 2014: $59,625Net Assets 2014: $1,410,9392014Assets 2015: $1,569,788Liabilities 2015: $106,912Net Assets 2015: $1,462,8762015Assets 2016: $1,496,585Liabilities 2016: $75,993Net Assets 2016: $1,420,5922016Assets 2017: $1,402,958Liabilities 2017: $339,372Net Assets 2017: $1,063,5862017Assets 2018: $1,336,753Liabilities 2018: $217,764Net Assets 2018: $1,118,9892018Assets 2019: $1,353,414Liabilities 2019: $331,181Net Assets 2019: $1,022,2332019Assets 2020: $1,293,868Liabilities 2020: $238,862Net Assets 2020: $1,055,0062020Assets 2021: $1,680,984Liabilities 2021: $178,861Net Assets 2021: $1,502,1232021Assets 2022: $1,736,448Liabilities 2022: $147,982Net Assets 2022: $1,588,4662022Assets 2023: $2,258,273Liabilities 2023: $124,938Net Assets 2023: $2,133,3352023Assets 2024: $2,829,056Liabilities 2024: $151,822Net Assets 2024: $2,677,2342024

Highlighted filing

2017

Assets$1,402,958
Liabilities$339,372
Net Assets$1,063,586
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,299,0252010Expenses 2011: $2,299,0832011Revenue 2012: $2,398,694Expenses 2012: $2,565,944Net Income 2012: -$167,2502012Revenue 2013: $2,340,895Expenses 2013: $2,331,010Net Income 2013: $9,8852013Revenue 2014: $2,280,193Expenses 2014: $2,242,069Net Income 2014: $38,1242014Revenue 2015: $2,678,087Expenses 2015: $2,626,154Net Income 2015: $51,9332015Revenue 2016: $2,463,549Expenses 2016: $2,505,833Net Income 2016: -$42,2842016Revenue 2017: $2,290,059Expenses 2017: $2,647,065Net Income 2017: -$357,0062017Revenue 2018: $2,374,513Expenses 2018: $2,319,110Net Income 2018: $55,4032018Revenue 2019: $2,375,211Expenses 2019: $2,471,967Net Income 2019: -$96,7562019Revenue 2020: $2,177,043Expenses 2020: $2,144,270Net Income 2020: $32,7732020Revenue 2021: $3,304,480Expenses 2021: $2,857,364Net Income 2021: $447,1162021Revenue 2022: $2,847,713Expenses 2022: $2,761,370Net Income 2022: $86,3432022Revenue 2023: $3,598,659Expenses 2023: $3,053,790Net Income 2023: $544,8692023Revenue 2024: $3,967,785Expenses 2024: $3,423,886Net Income 2024: $543,8992024

Highlighted filing

2017

Revenue$2,290,059
Expenses$2,647,065
Net Income-$357,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2019
Return Version
2017v2.3
Gross Receipts
$2,322,520
Mission and Program Overview

Mission

Working with trouble youth in a structured environment by providing guidance, mentoring, life skills, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,302,178$1,289,797▼ $12,381
Pledges and Grants Receivable$80,241$64,234▼ $16,007
Accounts Receivable$83,243$28,524▼ $54,719
Prepaid Expenses and Deferred Charges$21,841$11,050▼ $10,791
Cash and Non-Interest-Bearing Accounts$6,329$8,600▲ $2,271
Savings and Temporary Cash Investments$2,753$753▼ $2,000
Total Assets$1,496,585$1,402,958▼ $93,627
Liabilities
Unsecured Notes Loans Payable-$214,216-
Other Liabilities$58,062$89,817▲ $31,755
Accounts Payable and Accrued Expenses$17,931$25,339▲ $7,408
Deferred Revenue-$10,000-
Total Liabilities$75,993$339,372▲ $263,379
Net Assets / Fund Balance
Unrestricted Net Assets$1,420,592$1,063,586▼ $357,006
Total Net Assets Fund Balance$1,420,592$1,063,586▼ $357,006
Total Liabilities and Net Assets / Fund Balance$1,496,585$1,402,958▼ $93,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,197$838,743$1,955,940
Land$172,600-$172,600
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rob VavakChair
Benjamin VanhoosePast Chair
Scott AkerVice-chair
Betty FultonDirector
Cameron ReeceDirector
Erick FieldDirector
George HolleyDirector
Jeff GradyDirector
Jennifer SpringerDirector
Karen Dornburg RyanDirector
Kari DaggettDirector
Lori Carlston-thompsonDirector
Matt SullivanDirector
Melissa CalhoonDirector
Rusty LloydDirector
Susan WittrockDirector
Todd HilderbrandtDirector
Whittney Smythe-smithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,511
Program Service Revenue
$1,211,243
Investment Income
$4
Other Revenue
$53,301
All Other Contributions
$408,602
Change in Net Assets
$-357,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,290,059
Total Revenue per Audited Statements
$2,290,059
Total Revenue per Form 990
$2,290,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,085,117
Other Expenses$561,948
Total Fundraising Expense$149,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,422,150$156,706$106,156$1,685,012
Other Employee Benefits$336,488$38,410$25,207$400,105
All Other Expenses$92,995$23,938$2,474$119,407
Depreciation Depletion$66,165$5,153$3,361$74,679
Insurance$45,004$3,505$2,286$50,795
Other Expenses$34,253$2,668$1,740$38,661
Travel$27,527$2,144$1,398$31,069
Occupancy$19,371$1,509$984$21,864
Interest$8,516$663$432$9,611
Fees for Services Accounting$1,100$4,400-$5,500
Office Expenses$2,827$220$144$3,191
Total Functional Expenses$2,251,133$246,842$149,090$2,647,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,647,065
Total Expenses per Audited Statements$2,647,065
Total Expenses per Form 990$2,647,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,762
Fundraising Direct Expenses$32,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$38,486$38,486$14,262$24,224
Superstars$25,910$25,910$8,564$17,346
Total Events$85,762$85,762$32,461$53,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$44,600
Accrued Payroll$22,468
Fed / Fica Payable$10,054
Employee Health Ins Payable$5,005
Retirement Payable$4,337
Colorado Withholding Payable$1,284
Accrued Interest N/p$1,041
State Unemployment Payable$1,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Finance committee reviews 990 before filing. Made availiable to all board mebers.”

Form 990, Page 6, Part VI, Line 12C

“Annually in january. No enforcement issues during year.”

Form 990, Page 6, Part VI, Line 15A

“Comparabile data. Finance committee and colo assoc nonprofits”

Form 990, Page 6, Part VI, Line 15B

“Finance committee and colo assoc nonprofits”

Form 990, Page 6, Part VI, Line 19

“Made available within one day of request. (paper)”

Filing and Contact Details

Filer

Filer Name
Mesa Youth Services Inc
EIN
74-2486204
Phone
9702455555
Address
1169 COLORADO AVE, GRAND JUNCTION, CO 81501
Doing Business As
Mesa County Partners

Signing Officer

Name
Rob Vavak
Title
Chair
Phone
9702455555
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Vavak
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
138

Preparer

Firm
Nanette M Rader CPA Pc
Address
2829 NORTH AVE STE 108, GRAND JUNCTION, CO 81501-4953
Preparer
Paul D Miller
Phone
9705231657
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Information discovered that contribution was recorded in error. Should have been recorded in foundation.”

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IRS990/InsuranceGrp/FundraisingAmt02286
IRS990/InsuranceGrp/ManagementAndGeneralAmt03505
IRS990/InsuranceGrp/ProgramServicesAmt045004
IRS990/InsuranceGrp/TotalAmt050795
IRS990/InterestGrp/FundraisingAmt0432
IRS990/InterestGrp/ManagementAndGeneralAmt0663
IRS990/InterestGrp/ProgramServicesAmt08516
IRS990/InterestGrp/TotalAmt09611
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0838743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01302178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01289797
IRS990/LandBldgEquipCostOrOtherBssAmt02128540
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING WITH TROUBLE YOUTH IN A STRUCTURED ENVIRONMENT BY PROVIDING GUIDANCE, MENTORING, LIFE SKILLS, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01420592
IRS990/NetAssetsOrFundBalancesEOYAmt01063586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0984
IRS990/OccupancyGrp/ManagementAndGeneralAmt01509
IRS990/OccupancyGrp/ProgramServicesAmt019371
IRS990/OccupancyGrp/TotalAmt021864
IRS990/OfficeExpensesGrp/FundraisingAmt0144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OfficeExpensesGrp/ProgramServicesAmt02827
IRS990/OfficeExpensesGrp/TotalAmt03191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400105
IRS990/OtherExpensesGrp/Desc0RESTITUTION & STIPEND
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3FINANCIAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03121
IRS990/OtherExpensesGrp/FundraisingAmt11787
IRS990/OtherExpensesGrp/FundraisingAmt21740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22668
IRS990/OtherExpensesGrp/ProgramServicesAmt098094
IRS990/OtherExpensesGrp/ProgramServicesAmt161458
IRS990/OtherExpensesGrp/ProgramServicesAmt235185
IRS990/OtherExpensesGrp/ProgramServicesAmt334253
IRS990/OtherExpensesGrp/TotalAmt098094
IRS990/OtherExpensesGrp/TotalAmt169365
IRS990/OtherExpensesGrp/TotalAmt239712
IRS990/OtherExpensesGrp/TotalAmt338661
IRS990/OtherLiabilitiesGrp/BOYAmt058062
IRS990/OtherLiabilitiesGrp/EOYAmt089817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01422150
IRS990/OtherSalariesAndWagesGrp/TotalAmt01685012
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011050
IRS990/PrincipalOfficerNm0ROB VAVAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH CONSERVATION CORPS
IRS990/ProgramServiceRevenueGrp/Desc1RESTITUTION JOB INC
IRS990/ProgramServiceRevenueGrp/Desc2RESTITUTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01145400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01145400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211414
IRS990/ProgSrvcAccomActy2Grp/Desc0MATCHING ADULT VOLUNTEERS WITH TROUBLED YOUTH. PROGRAMS INCLUDE ACTIVITIES, LIFE SKILLS, TRAINING, COUNSELING, SUPPORT ETC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01176556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0569075
IRS990/PYOtherRevenueAmt042578
IRS990/PYProgramServiceRevenueAmt01244406
IRS990/PYRevenuesLessExpensesAmt0-42284
IRS990/PYSalariesCompEmpBnftPaidAmt01936758
IRS990/PYTotalExpensesAmt02505833
IRS990/PYTotalRevenueAmt02463549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-357006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt035898
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01211243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01025511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01176556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01064564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01109750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01208444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05584825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01297005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05584825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01025511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01176556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01064564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01109750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01208444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05584825
IRS990ScheduleA/TotalSupportAmt05584889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01117197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0838743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01955940
IRS990ScheduleD/ExpensesSubtotalAmt02647065
IRS990ScheduleD/LandGrp/BookValueAmt0172600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FED / FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYEE HEALTH INS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5COLORADO WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED INTEREST N/P
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7STATE UNEMPLOYMENT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02290059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01289797
IRS990ScheduleD/TotalExpensesPerForm990Amt02647065
IRS990ScheduleD/TotalLiabilityAmt089817
IRS990ScheduleD/TotalRevenuePerForm990Amt02290059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02290059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02647065
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032461
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,958
Liabilities
$339,372
Net assets
$1,063,586
Revenue
$2,290,059
Expenses
$2,647,065
Net income
-$357,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.15$2.68$3.97$3.42$0.54
2023Summary only. Only limited summary data is available for this year.$2.26$0.12$2.13$3.60$3.05$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.15$1.59$2.85$2.76$0.09
2021Summary only. Only limited summary data is available for this year.$1.68$0.18$1.50$3.30$2.86$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.24$1.06$2.18$2.14$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.33$1.02$2.38$2.47$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.22$1.12$2.37$2.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.34$1.06$2.29$2.65$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.08$1.42$2.46$2.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.46$2.68$2.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$2.28$2.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.37$2.34$2.33$0.01
2012Summary only. Only limited summary data is available for this year.$1.57$0.20$1.36$2.40$2.57$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.10$1.53$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.33$1.35$2.30