Civic Intelligence

Greenshade Schools Inc.

990 • Fiscal year 2017 • EIN 84-0753662

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 05, 2017

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

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$47,615

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$121,511

Up $7,658 (+6.7%) from 2016

Net Assets

Up

$38,173

Up $18,960 (+99%) from 2016

Liabilities

Down

$83,338

Down $11,302 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Up

$614,530

Up $31,791 (+5.5%) from 2016

Expenses

Up

$595,570

Up $28,278 (+5.0%) from 2016

Net Income

Up

$18,960

Up $3,513 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$121,511
Liabilities$83,338
Net Assets$38,173
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$614,530
Expenses$595,570
Net Income$18,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$616,470
Mission and Program Overview

Mission

Preschool and education for children 4-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,520$92,738▼ $3,782
Savings and Temporary Cash Investments$7,437$15,579▲ $8,142
Accounts Receivable$12,779$8,403▼ $4,376
Cash and Non-Interest-Bearing Accounts$-2,884$4,790▲ $7,674
Investments in Publicly Traded Securities$1$1→ $0
Total Assets$113,853$121,511▲ $7,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,241$71,213▼ $8,028
Accounts Payable and Accrued Expenses$13,385$11,804▼ $1,581
Deferred Revenue$2,014$321▼ $1,693
Total Liabilities$94,640$83,338▼ $11,302
Net Assets / Fund Balance
Unrestricted Net Assets$19,213$38,173▲ $18,960
Total Net Assets Fund Balance$19,213$38,173▲ $18,960
Total Liabilities and Net Assets / Fund Balance$113,853$121,511▲ $7,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,746$269,311-
Other Land Buildings-$83,235-
Land$59,972--
Equipment$1,020$89,523-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanine BullisOperating DirectorFT$47,615$47,615

Board Members and Trustees

NameTitle
Amelia WalshPresident
Katherine GuyDirector
Leanne KemperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$613,360
Investment Income
$11
Other Revenue
$1,159
Change in Net Assets
$18,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,379
Other Expenses$125,641
Grants and Similar Amounts Paid$58,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,406$21,848$0$332,254
Grants to Domestic Individuals$58,550--$58,550
Current Officers, Directors, Trustees, and Key Employees$15,871$31,743$0$47,614
Payroll Taxes$27,066$4,445$0$31,511
All Other Expenses$21,982$2,873$0$24,855
Occupancy$11,438$3,813$0$15,251
Other Expenses$13,012$0$0$13,012
Insurance$8,719$2,906$0$11,625
Interest$0$5,126$0$5,126
Office Expenses$3,014$1,005$0$4,019
Depreciation Depletion$3,783$0$0$3,783
Fees for Services Accounting$0$1,477$0$1,477
Advertising$75$0$0$75
Total Functional Expenses$517,907$77,663$0$595,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,099
Fundraising Direct Expenses$1,940
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
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanine Bullis
Formed
1978
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
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 6196. 5576. 620. 0.”

Form 990, Part IX, Line 24E

“Bank charges & ret checks 485. 256. 229. 0.”

Form 990, Part IX, Line 24E

“Conferences & meetings 460. 460. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 985. 985. 0. 0.”

Form 990, Part IX, Line 24E

“Drug testing 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 8. 8. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 757. 757. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 3213. 2892. 321. 0.”

Form 990, Part IX, Line 24E

“Penalties 693. 693. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 169. 127. 42. 0.”

Form 990, Part IX, Line 24E

“Promotion and gifts 1427. 1284. 143. 0.”

Form 990, Part IX, Line 24E

“Telephone 3371. 2528. 843. 0.”

Form 990, Part IX, Line 24E

“PRINTING 14. 14. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 6746. 6071. 675. 0.”

Form 990, Part IX, Line 24E

“Professional development 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 226. 226. 0. 0.”

Form 990, Part IX, Line 24E

“Late pick up payments 20. 20. 0. 0.”

Raw XML AppendixShowing 400 of 429 raw XML fields

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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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269311
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0301057
IRS990ScheduleD/EquipmentGrp/BookValueAmt01020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089523
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090543
IRS990ScheduleD/LandGrp/BookValueAmt059972
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt059972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083235
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt083235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092738
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/CashGrantAmt058550
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 6196. 5576. 620. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES & RET CHECKS 485. 256. 229. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCES & MEETINGS 460. 460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR 985. 985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DRUG TESTING 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS 8. 8. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES AND FEES 757. 757. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OUTSIDE SERVICES 3213. 2892. 321. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PENALTIES 693. 693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE AND DELIVERY 169. 127. 42. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROMOTION AND GIFTS 1427. 1284. 143. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE 3371. 2528. 843. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRINTING 14. 14. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS AND MAINTENANCE 6746. 6071. 675. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROFESSIONAL DEVELOPMENT 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS 226. 226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LATE PICK UP PAYMENTS 20. 20. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 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/TotalAssetsBOYAmt0113853
IRS990/TotalAssetsEOYAmt0121511
IRS990/TotalAssetsGrp/BOYAmt0113853
IRS990/TotalAssetsGrp/EOYAmt0121511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094640
IRS990/TotalLiabilitiesEOYAmt083338
IRS990/TotalLiabilitiesGrp/BOYAmt094640
IRS990/TotalLiabilitiesGrp/EOYAmt083338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038173
IRS990/TotalProgramServiceExpensesAmt0517907
IRS990/TotalProgramServiceRevenueAmt0613360
IRS990/TotalReportableCompFromOrgAmt047615
IRS990/TotalRevenueGrp/ExclusionAmt01159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0613371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614530
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121511
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038173
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01019 W CHEYENNE ROAD
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080906
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE BULLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATING DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,511
Liabilities
$83,338
Net assets
$38,173
Revenue
$614,530
Expenses
$595,570
Net income
$18,960
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