Civic Intelligence

Gingerbread House Early Learning Center

990 • Fiscal year 2019 • EIN 84-0632629

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$57,609

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,037,731

Up $165,283 (+19%) from 2018

Net Assets

Up

$1,031,518

Up $207,196 (+25%) from 2018

Liabilities

Down

$6,213

Down $41,913 (-87%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin79th percentile

Revenue

Up

$941,775

Up $297,872 (+46%) from 2018

Expenses

Up

$734,579

Up $191,957 (+35%) from 2018

Net Income

Up

$207,196

Up $105,915 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$1,037,731
Liabilities$6,213
Net Assets$1,031,518
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$941,775
Expenses$734,579
Net Income$207,196
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$1,045,933
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$495,526$444,203▼ $51,323
Cash and Non-Interest-Bearing Accounts$172,002$339,609▲ $167,607
Land, Buildings, and Equipment, Net$204,920$253,919▲ $48,999
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$872,448$1,037,731▲ $165,283
Other Assets Total-$0-
Liabilities
Other Liabilities$48,126$6,213▼ $41,913
Total Liabilities$48,126$6,213▼ $41,913
Net Assets / Fund Balance
Unrestricted Net Assets$824,322$1,031,518▲ $207,196
Total Net Assets Fund Balance$824,322$1,031,518▲ $207,196
Total Liabilities and Net Assets / Fund Balance$872,448$1,037,731▲ $165,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,777$10,584$188,361
Leasehold Improvements$71,629$5,709$77,338
Equipment$4,513$52,136$56,649
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa MartinezExecutive DirectorFT$57,609$57,609

Board Members and Trustees

NameTitle
Bonnie OrtegaBoard Chair
Alicia CookVice Chair
Jessy AldrichMember
Melissa KleinschmitMember
Nicole TrunnellMember
Nicole HopperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$188,225
Program Service Revenue
$742,433
Investment Income
$8,679
Other Revenue
$2,438
All Other Contributions
$188,225
Change in Net Assets
$207,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,910
Other Expenses$216,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,122--$350,122
Payroll Taxes$125,252$918-$126,170
Current Officers, Directors, Trustees, and Key Employees$29,965$11,653-$41,618
All Other Expenses$21,576--$21,576
Fees for Services Accounting-$10,875-$10,875
Insurance$10,106--$10,106
Other Expenses$10,021--$10,021
Depreciation Depletion$8,589--$8,589
Advertising$6,892--$6,892
Office Expenses-$5,800-$5,800
Conferences and Meetings$559$1,065-$1,624
Travel$53--$53
Total Functional Expenses$704,268$30,311$0$734,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,596
Fundraising Direct Expenses$2,158
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$4,348
Deposits Payable$1,865
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
Vanessa Martinez
Title
Executive Director
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
32

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald A Chapman
Phone
7195893619
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IRS990/OtherLiabilitiesGrp/BOYAmt048126
IRS990/OtherLiabilitiesGrp/EOYAmt06213
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350122
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0918
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125252
IRS990/PayrollTaxesGrp/TotalAmt0126170
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0742433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0742433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103120
IRS990/PYOtherRevenueAmt02324
IRS990/PYProgramServiceRevenueAmt0636910
IRS990/PYRevenuesLessExpensesAmt0101281
IRS990/PYSalariesCompEmpBnftPaidAmt0439502
IRS990/PYTotalExpensesAmt0542622
IRS990/PYTotalRevenueAmt0643903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0207196
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0742433
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE INFORMATION PROVIDED IN TAX YEAR 2010 IS FOR A SHORT YEAR PERIOD WHEN THE TAXPAYER CHANGED ACCOUNTING PERIODS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321494
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0742433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0636910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0563650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0341709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02613506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015261
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02571
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06244
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt02935000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0930658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0636910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0662495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359070
IRS990ScheduleA/Total509Grp/TotalAmt02935000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0939335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0641642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0665837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02956505
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/BookValueAmt0177777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188361
IRS990ScheduleD/EquipmentGrp/BookValueAmt04513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05709
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253919
IRS990ScheduleD/TotalLiabilityAmt06213
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,731
Liabilities
$6,213
Net assets
$1,031,518
Revenue
$941,775
Expenses
$734,579
Net income
$207,196
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
2019Detailed filing. Detailed filing data is available for this year.$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