Civic Intelligence

Gingerbread House Early Learning Center

990 • Fiscal year 2016 • EIN 84-0632629

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileN/A

View Organization Page

318 GiraultAlamosa, CO 81101

(719) 587-7162

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$58,946

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-3.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$511,151

Up $46,950 (+10%) from 2015

Net Assets

Up

$503,507

Up $47,676 (+10%) from 2015

Liabilities

Down

$7,644

Down $726 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Down

$349,083

Down $12,899 (-3.6%) from 2015

Expenses

Up

$301,407

Up $8,099 (+2.8%) from 2015

Net Income

Down

$47,676

Down $20,998 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $292,903Liabilities 2011: $1,7452011Assets 2012: $314,115Liabilities 2012: $10,848Net Assets 2012: $303,2672012Assets 2013: $341,315Liabilities 2013: $8,863Net Assets 2013: $332,4522013Assets 2014: $395,345Liabilities 2014: $8,188Net Assets 2014: $387,1572014Assets 2015: $464,201Liabilities 2015: $8,370Net Assets 2015: $455,8312015Assets 2016: $511,151Liabilities 2016: $7,644Net Assets 2016: $503,5072016Assets 2017: $729,954Liabilities 2017: $6,913Net Assets 2017: $723,0412017Assets 2018: $872,448Liabilities 2018: $48,126Net Assets 2018: $824,3222018Assets 2019: $1,037,731Liabilities 2019: $6,213Net Assets 2019: $1,031,5182019Assets 2020: $1,241,781Liabilities 2020: $117,419Net Assets 2020: $1,124,3622020Assets 2021: $1,432,798Liabilities 2021: $7,795Net Assets 2021: $1,425,0032021Assets 2022: $1,236,856Liabilities 2022: $7,249Net Assets 2022: $1,229,6072022Assets 2023: $1,007,150Liabilities 2023: $5,422Net Assets 2023: $1,001,7282023Assets 2024: $744,178Liabilities 2024: $7,050Net Assets 2024: $737,1282024

Highlighted filing

2016

Assets$511,151
Liabilities$7,644
Net Assets$503,507
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $198,412Expenses 2011: $140,031Net Income 2011: $58,3812011Expenses 2012: $307,7652012Expenses 2013: $318,1772013Revenue 2014: $356,610Expenses 2014: $301,905Net Income 2014: $54,7052014Revenue 2015: $361,982Expenses 2015: $293,308Net Income 2015: $68,6742015Revenue 2016: $349,083Expenses 2016: $301,407Net Income 2016: $47,6762016Revenue 2017: $668,094Expenses 2017: $448,560Net Income 2017: $219,5342017Revenue 2018: $643,903Expenses 2018: $542,622Net Income 2018: $101,2812018Revenue 2019: $941,775Expenses 2019: $734,579Net Income 2019: $207,1962019Revenue 2020: $945,982Expenses 2020: $853,138Net Income 2020: $92,8442020Revenue 2021: $1,130,880Expenses 2021: $812,065Net Income 2021: $318,8152021Revenue 2022: $1,165,787Expenses 2022: $1,330,944Net Income 2022: -$165,1572022Revenue 2023: $1,111,310Expenses 2023: $1,396,515Net Income 2023: -$285,2052023Revenue 2024: $1,007,195Expenses 2024: $1,217,266Net Income 2024: -$210,0712024

Highlighted filing

2016

Revenue$349,083
Expenses$301,407
Net Income$47,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$350,509
Mission and Program Overview

Mission

The gingerbread house is dedicated to the concept that "learning is fun" by enabling children to expand their imaginations, their abilities, and their horizons through creative teaching. The goal of the center is to instill good attitudes in children about learning, thereby helping them to move on to other educational opportunities with courage and excitement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,172$289,678▲ $175,506
Cash and Non-Interest-Bearing Accounts$314,466$191,094▼ $123,372
Land, Buildings, and Equipment, Net$35,563$30,379▼ $5,184
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$464,201$511,151▲ $46,950
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,370--
Other Liabilities-$7,644-
Total Liabilities$8,370$7,644▼ $726
Net Assets / Fund Balance
Unrestricted Net Assets$455,831$503,507▲ $47,676
Total Net Assets Fund Balance$455,831$503,507▲ $47,676
Total Liabilities and Net Assets / Fund Balance$464,201$511,151▲ $46,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,754$43,823$55,577
Leasehold Improvements$18,044$3,306$21,350
Other Land Buildings$581$491$1,072
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geneva TorrDirectorFT$58,946$58,946

Board Members and Trustees

NameTitle
Jacqueline VigilChairman
Melissa Freemanvice-Chair
Amanda WilkinsonMember
Leslie Cramblet-alvarezMember
Kathy MortensenMemeber
Tammy LopezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,063
Program Service Revenue
$328,804
Investment Income
$506
Other Revenue
$2,710
All Other Contributions
$17,063
Change in Net Assets
$47,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,737
Other Expenses$45,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,345--$179,345
Current Officers, Directors, Trustees, and Key Employees$40,498$15,749-$56,247
Payroll Taxes$18,905$1,240-$20,145
Insurance$9,221--$9,221
Depreciation Depletion$5,184--$5,184
Office Expenses-$4,814-$4,814
Advertising$3,006--$3,006
All Other Expenses$2,549$128-$2,677
Fees for Services Accounting-$2,677-$2,677
Other Expenses$1,907--$1,907
Conferences and Meetings$1,281$550-$1,831
Travel$976--$976
Total Functional Expenses$276,249$25,158$0$301,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,695
Fundraising Direct Expenses$1,426
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,429
Deposits Payable$2,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Fiscal officer reviews and reports to the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approve all salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors approve all salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the governing documents are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Gingerbread House Early Learning Center
EIN
84-0632629
Phone
7195877162
Address
318 GIRAULT, ALAMOSA, CO 81101

Signing Officer

Name
Tammy Lopez
Title
Secretary
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Ronald A Chapman
Phone
7195893619
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01240
IRS990/PayrollTaxesGrp/ProgramServicesAmt018905
IRS990/PayrollTaxesGrp/TotalAmt020145
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0341
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047161
IRS990/PYOtherRevenueAmt02571
IRS990/PYProgramServiceRevenueAmt0341709
IRS990/PYRevenuesLessExpensesAmt068674
IRS990/PYSalariesCompEmpBnftPaidAmt0246147
IRS990/PYTotalExpensesAmt0293308
IRS990/PYTotalRevenueAmt0361982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047676
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328804
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289678
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119274
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0334657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0302575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01600274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01539
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01241
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012450
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt01719548
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318547
IRS990ScheduleA/Total509Grp/TotalAmt01719548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01733537
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/EquipmentGrp/BookValueAmt011754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030379
IRS990ScheduleD/TotalLiabilityAmt07644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCAL OFFICER REVIEWS AND REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVE ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADAMS STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846000542
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 RICHARDSON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALAMOSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081101

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,151
Liabilities
$7,644
Net assets
$503,507
Revenue
$349,083
Expenses
$301,407
Net income
$47,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.74$1.01$1.22$0.21
2023Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$1.11$1.40$0.29
2022Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$1.17$1.33$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.43$1.13$0.81$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.12$1.12$0.95$0.85$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.94$0.73$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$0.64$0.54$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.67$0.45$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.36$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.36$0.30$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.31
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.20$0.14$0.06
Peer Organizations

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