Civic Intelligence

Gingerbread House Early Learning Center

990 • Fiscal year 2024 • EIN 84-0632629

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 20, 2025

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

50th percentile

$60,921

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

6th percentile

-26%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$744,178

Down $262,972 (-26%) from 2023

Net Assets

Down

$737,128

Down $264,600 (-26%) from 2023

Liabilities

Up

$7,050

Up $1,628 (+30%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin14th percentile

Revenue

Down

$1,007,195

Down $104,115 (-9.4%) from 2023

Expenses

Down

$1,217,266

Down $179,249 (-13%) from 2023

Net Income

Up

-$210,071

Up $75,134 (+26%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2024

Assets$744,178
Liabilities$7,050
Net Assets$737,128
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$1,007,195
Expenses$1,217,266
Net Income-$210,071
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 20, 2025
Return Version
2023v6.0
Gross Receipts
$1,007,195
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
Land, Buildings, and Equipment, Net$518,500$494,570▼ $23,930
Cash and Non-Interest-Bearing Accounts$124,587$35,814▼ $88,773
Savings and Temporary Cash Investments-$0-
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$1,007,150$744,178▼ $262,972
Other Assets Total$364,063$213,794▼ $150,269
Liabilities
Other Liabilities$5,422$7,050▲ $1,628
Total Liabilities$5,422$7,050▲ $1,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,001,728$737,128▼ $264,600
Total Net Assets Fund Balance$1,001,728$737,128▼ $264,600
Total Liabilities and Net Assets / Fund Balance$1,007,150$744,178▼ $262,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,181$69,597$478,778
Equipment$21,571$116,817$138,388
Leasehold Improvements$63,818$20,254$84,072
Other Assets Org$213,794--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emma DuranExecutive DirectorFT$59,621$1,300$60,921

Board Members and Trustees

NameTitle
Bonnie OrtegaBoard Chair
Mandy CookMember
Haylee MortensenSecretary
Nichole HopperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,510
Program Service Revenue
$927,547
Investment Income
$7,138
Other Revenue
$0
Change in Net Assets
$-210,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,195
Other Expenses$223,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,233$17,728-$825,961
Payroll Taxes$79,991$2,663-$82,654
Current Officers, Directors, Trustees, and Key Employees$60,443--$60,443
Other Employee Benefits$24,634$503-$25,137
Depreciation Depletion$23,930--$23,930
Fees for Services Other$21,500--$21,500
Office Expenses-$16,209-$16,209
Insurance$12,718--$12,718
Information Technology$10,818--$10,818
Other Expenses$9,452--$9,452
Fees for Services Accounting-$8,160-$8,160
All Other Expenses$1,783--$1,783
Advertising$1,681--$1,681
Conferences and Meetings$1,442$50-$1,492
Fees for Services Legal-$860-$860
Travel$182--$182
Total Functional Expenses$1,171,093$46,173$0$1,217,266
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
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$7,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11B

“Fiscal officer reviews and reports to the board.”

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

“The board of directors approve all salaries.”

Form 990, Part VI, Section B, Line 15B

“The board of directors approve all salaries.”

Form 990, Part VI, Section C, Line 19

“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
Emma Duran
Title
Executive Director
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
50

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons CPA
Phone
7195893619
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IRS990/PYInvestmentIncomeAmt04051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290112
IRS990/PYProgramServiceRevenueAmt0972756
IRS990/PYRevenuesLessExpensesAmt0-285205
IRS990/PYSalariesCompEmpBnftPaidAmt01106403
IRS990/PYTotalExpensesAmt01396515
IRS990/PYTotalRevenueAmt01111310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-210071
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0994547
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/CurrentTaxYearAmt072510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321655
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0994547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0972756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01161855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0995247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0934932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05059337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038599
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01594
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05439
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt05380992
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01067057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01107259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01161855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01108789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0936032
IRS990ScheduleA/Total509Grp/TotalAmt05380992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01074195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01111310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01165224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01130880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0943421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05425030
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/BookValueAmt0409181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478778
IRS990ScheduleD/EquipmentGrp/BookValueAmt021571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138388
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0213794
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494570
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0213794
IRS990ScheduleD/TotalLiabilityAmt07050
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01007150
IRS990/TotalAssetsEOYAmt0744178
IRS990/TotalAssetsGrp/BOYAmt01007150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$744,178
Liabilities
$7,050
Net assets
$737,128
Revenue
$1,007,195
Expenses
$1,217,266
Net income
-$210,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits