Civic Intelligence

Greenshade Schools Inc.

990 • Fiscal year 2016 • EIN 84-0753662

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 15, 2016

Organization ProfileN/A

View Organization Page

1019 West Cheyenne RoadColorado Springs, CO 80906

(719) 632-2232

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

64th percentile

$46,583

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

68th percentile

9.4%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$113,853

Up $9,772 (+9.4%) from 2015

Net Assets

Up

$19,213

Up $15,447 (+410%) from 2015

Liabilities

Down

$94,640

Down $5,675 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$582,739

Up $54,231 (+10%) from 2015

Expenses

Up

$567,292

Up $38,333 (+7.2%) from 2015

Net Income

Up

$15,447

Up $15,898 (+3525%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $134,571Liabilities 2010: $91,500Net Assets 2010: $43,0712010Assets 2011: $127,003Liabilities 2011: $90,786Net Assets 2011: $36,2172011Assets 2012: $120,537Liabilities 2012: $87,391Net Assets 2012: $33,1462012Assets 2013: $114,822Liabilities 2013: $106,399Net Assets 2013: $8,4232013Assets 2014: $115,175Liabilities 2014: $110,958Net Assets 2014: $4,2172014Assets 2015: $104,081Liabilities 2015: $100,315Net Assets 2015: $3,7662015Assets 2016: $113,853Liabilities 2016: $94,640Net Assets 2016: $19,2132016Assets 2017: $121,511Liabilities 2017: $83,338Net Assets 2017: $38,1732017Assets 2018: $98,704Liabilities 2018: $86,722Net Assets 2018: $11,9822018Assets 2019: $126,889Liabilities 2019: $103,979Net Assets 2019: $22,9102019Assets 2020: $149,835Liabilities 2020: $150,917Net Assets 2020: -$1,0822020Assets 2021: $89,106Liabilities 2021: $64,540Net Assets 2021: $24,5662021Assets 2022: $114,336Liabilities 2022: $53,858Net Assets 2022: $60,4782022Assets 2023: $174,005Liabilities 2023: $45,037Net Assets 2023: $128,9682023Assets 2024: $138,794Liabilities 2024: $41,048Net Assets 2024: $97,7462024Assets 2025: $113,919Liabilities 2025: $32,409Net Assets 2025: $81,5102025

Highlighted filing

2016

Assets$113,853
Liabilities$94,640
Net Assets$19,213
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $569,023Expenses 2010: $586,631Net Income 2010: -$17,6082010Revenue 2011: $549,155Expenses 2011: $556,009Net Income 2011: -$6,8542011Revenue 2012: $565,581Expenses 2012: $568,652Net Income 2012: -$3,0712012Revenue 2013: $497,466Expenses 2013: $522,189Net Income 2013: -$24,7232013Revenue 2014: $488,909Expenses 2014: $493,115Net Income 2014: -$4,2062014Revenue 2015: $528,508Expenses 2015: $528,959Net Income 2015: -$4512015Revenue 2016: $582,739Expenses 2016: $567,292Net Income 2016: $15,4472016Revenue 2017: $614,530Expenses 2017: $595,570Net Income 2017: $18,9602017Revenue 2018: $552,714Expenses 2018: $578,905Net Income 2018: -$26,1912018Revenue 2019: $564,942Expenses 2019: $554,014Net Income 2019: $10,9282019Revenue 2020: $526,625Expenses 2020: $550,617Net Income 2020: -$23,9922020Revenue 2021: $394,691Expenses 2021: $369,043Net Income 2021: $25,6482021Revenue 2022: $402,737Expenses 2022: $366,825Net Income 2022: $35,9122022Revenue 2023: $388,412Expenses 2023: $319,921Net Income 2023: $68,4912023Revenue 2024: $274,170Expenses 2024: $305,392Net Income 2024: -$31,2222024Revenue 2025: $319,996Expenses 2025: $336,232Net Income 2025: -$16,2362025

Highlighted filing

2016

Revenue$582,739
Expenses$567,292
Net Income$15,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$584,103
Mission and Program Overview

Mission

Preschool and education for children 4-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,750$96,520▼ $3,230
Accounts Receivable$1,889$12,779▲ $10,890
Savings and Temporary Cash Investments$2,405$7,437▲ $5,032
Investments in Publicly Traded Securities$1$1→ $0
Cash and Non-Interest-Bearing Accounts$36$-2,884▼ $2,920
Total Assets$104,081$113,853▲ $9,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,924$79,241▼ $5,683
Accounts Payable and Accrued Expenses$13,929$13,385▼ $544
Deferred Revenue$1,462$2,014▲ $552
Total Liabilities$100,315$94,640▼ $5,675
Net Assets / Fund Balance
Unrestricted Net Assets$3,766$19,213▲ $15,447
Total Net Assets Fund Balance$3,766$19,213▲ $15,447
Total Liabilities and Net Assets / Fund Balance$104,081$113,853▲ $9,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,121$265,936-
Other Land Buildings-$83,235-
Land$59,972--
Equipment$1,427$89,116-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanine BullisOperating DirectorFT$46,583$46,583

Board Members and Trustees

NameTitle
Amelia WalshPresident
Amy DerricksonDirector
Katherine GuyDirector
Nina Rico-yanezDirector
Leanne KemperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350
Program Service Revenue
$580,223
Investment Income
$10
Other Revenue
$1,156
All Other Contributions
$1,350
Change in Net Assets
$15,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,099
Other Expenses$126,669
Grants and Similar Amounts Paid$59,524
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,634$19,500$0$305,134
Grants to Domestic Individuals$59,524--$59,524
Current Officers, Directors, Trustees, and Key Employees$15,372$31,211$0$46,583
Payroll Taxes$26,444$2,938$0$29,382
All Other Expenses$24,286$2,972$0$27,258
Insurance$10,644$3,548$0$14,192
Occupancy$9,257$3,086$0$12,343
Other Expenses$11,021$0$0$11,021
Interest$0$5,762$0$5,762
Depreciation Depletion$3,824$0$0$3,824
Fees for Services Accounting$0$3,170$0$3,170
Office Expenses$2,232$744$0$2,976
Total Functional Expenses$491,485$75,807$0$567,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,520
Fundraising Direct Expenses$1,364
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Greenshade Schools Inc
EIN
84-0753662
Phone
7196322232
Address
1019 WEST CHEYENNE ROAD, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Jeanine Bullis
Title
Operating Director
Phone
7196322232
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanine Bullis
Formed
1978
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
0

Preparer

Firm
Nelson & Company PC
Address
116 South 8th Street, Colorado Springs, CO 80905
Preparer
Paul S Nelson
Phone
7194440222
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All members have the right to vote on significant changes in governing documents of the organization”

Pt VI, Line 7A

“All members of the organization have the right to elect members of the governing body”

Pt VI, Line 7B

“All members of the organization have the right to approve or ratify decisions of the governing body”

Pt VI, Line 8B

“The organization committees do not have the authority to act on behalf of the governing body”

Pt VI, Line 11B

“The 990 draft is reviewed by the executive director”

Pt VI, Line 19

“The documents are available upon request”

Form 990, Part IX, Line 24E

“Auto expense 5013. 4512. 501. 0.”

Form 990, Part IX, Line 24E

“Bank charges & ret checks 1112. 549. 563. 0.”

Form 990, Part IX, Line 24E

“Conferences & meetings 127. 127. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 790. 790. 0. 0.”

Form 990, Part IX, Line 24E

“Drug testing 280. 280. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 425. 425. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 1174. 1174. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 3143. 2829. 314. 0.”

Form 990, Part IX, Line 24E

“Penalties 3387. 3387. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 107. 80. 27. 0.”

Form 990, Part IX, Line 24E

“Promotion and gifts 2550. 2295. 255. 0.”

Form 990, Part IX, Line 24E

“Telephone 2819. 2114. 705. 0.”

Form 990, Part IX, Line 24E

“PRINTING 23. 23. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 6073. 5466. 607. 0.”

Form 990, Part IX, Line 24E

“Professional development 235. 235. 0. 0.”

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015447
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0580223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265936
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0301057
IRS990ScheduleD/EquipmentGrp/BookValueAmt01427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089116
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090543
IRS990ScheduleD/LandGrp/BookValueAmt059972
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt059972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083235
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt083235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096520
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON DISCRIMINATION POLICY IS MENTIONED IN RADIO ADVERTISING, ON LOCAL TELEVISION AND HIGHILGHTED IN SCHOOL BROCHURE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16A YES-FINANCIAL ASSISTANCE RECEIVED FROM DEPARTMENT OF SOCIAL SERVICES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059524
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDCARE ASSISTANCE PROGRAM AIDS IN PROVIDING SCHOLARSHIP FUNDS FOR CHILDRENS TO ATTEND THE SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc00
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARDHIPS ARE IN THE FORM OF TRUITION CREDITS SO THERE ARE NO GRANT FUNDS TO MONITOR
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE THE RIGHT TO VOTE ON SIGNIFICANT CHANGES IN GOVERNING DOCUMENTS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE 5013. 4512. 501. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES & RET CHECKS 1112. 549. 563. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCES & MEETINGS 127. 127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR 790. 790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DRUG TESTING 280. 280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS 425. 425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES AND FEES 1174. 1174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OUTSIDE SERVICES 3143. 2829. 314. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PENALTIES 3387. 3387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE AND DELIVERY 107. 80. 27. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROMOTION AND GIFTS 2550. 2295. 255. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE 2819. 2114. 705. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRINTING 23. 23. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS AND MAINTENANCE 6073. 5466. 607. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROFESSIONAL DEVELOPMENT 235. 235. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104081
IRS990/TotalAssetsEOYAmt0113853
IRS990/TotalAssetsGrp/BOYAmt0104081
IRS990/TotalAssetsGrp/EOYAmt0113853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01350
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100315
IRS990/TotalLiabilitiesEOYAmt094640
IRS990/TotalLiabilitiesGrp/BOYAmt0100315
IRS990/TotalLiabilitiesGrp/EOYAmt094640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019213
IRS990/TotalProgramServiceExpensesAmt0491485
IRS990/TotalProgramServiceRevenueAmt0580223
IRS990/TotalReportableCompFromOrgAmt046583
IRS990/TotalRevenueGrp/ExclusionAmt01156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0580233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582739
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113853
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019213
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01019 W CHEYENNE ROAD
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080906

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,853
Liabilities
$94,640
Net assets
$19,213
Revenue
$582,739
Expenses
$567,292
Net income
$15,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.32$0.82$3.20$3.36$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.41$0.98$2.74$3.05$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.45$1.29$3.88$3.20$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.54$0.60$4.03$3.67$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.65$0.25$3.95$3.69$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.51$0.01$5.27$5.51$0.24
2019Summary only. Only limited summary data is available for this year.$1.27$1.04$0.23$5.65$5.54$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.87$0.12$5.53$5.79$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.83$0.38$6.15$5.96$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.95$0.19$5.83$5.67$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.00$0.04$5.29$5.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.11$0.04$4.89$4.93$0.04
2013Summary only. Only limited summary data is available for this year.$1.15$1.06$0.08$4.97$5.22$0.25
2012Summary only. Only limited summary data is available for this year.$1.21$0.87$0.33$5.66$5.69$0.03
2011Summary only. Only limited summary data is available for this year.$1.27$0.91$0.36$5.49$5.56$0.07
2010Summary only. Only limited summary data is available for this year.$1.35$0.92$0.43$5.69$5.87$0.18