Civic Intelligence

Archuleta Scholarships in Escrow

990EZ • Fiscal year 2011 • EIN 84-1154791

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

Organization ProfileN/A
PO Box 133381147
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$282,541

No earlier filing loaded for comparison.

Net Assets

$215,501

No earlier filing loaded for comparison.

Liabilities

$67,040

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

$49,892

No earlier filing loaded for comparison.

Expenses

$45,386

No earlier filing loaded for comparison.

Net Income

$4,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $282,541Liabilities 2011: $67,040Net Assets 2011: $215,5012011Assets 2012: $283,478Liabilities 2012: $67,230Net Assets 2012: $216,2482012Assets 2013: $290,768Liabilities 2013: $79,185Net Assets 2013: $211,5832013Assets 2014: $300,092Liabilities 2014: $86,327Net Assets 2014: $213,7652014Assets 2015: $295,992Liabilities 2015: $89,571Net Assets 2015: $206,4212015

Highlighted filing

2011

Assets$282,541
Liabilities$67,040
Net Assets$215,501
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $49,892Expenses 2011: $45,386Net Income 2011: $4,5062011Revenue 2012: $51,370Expenses 2012: $50,623Net Income 2012: $7472012Revenue 2013: $41,874Expenses 2013: $46,539Net Income 2013: -$4,6652013Revenue 2014: $46,979Expenses 2014: $48,981Net Income 2014: -$2,0022014Revenue 2015: $40,388Expenses 2015: $47,732Net Income 2015: -$7,3442015

Highlighted filing

2011

Revenue$49,892
Expenses$45,386
Net Income$4,506
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SCHOLARSHIPS

Filing and Contact Details

Filer

EIN
84-1154791
Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0288485
IRS990EZ/CashSavingsAndInvestments/EOY0282541
IRS990EZ/ContributionsGiftsGrantsEtc029539
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04506
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts049892
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome06653
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0210995
IRS990EZ/NetAssetsOrFundBalancesBOY0210995
IRS990EZ/NetAssetsOrFundBalances/EOY0215501
IRS990EZ/NetAssetsOrFundBalancesEOY0215501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PAGOSA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PAGOSA SPRINGS CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PAGOSA SPRINGS CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13BOX 1333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PAGOSA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PAGOSA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PAGOSA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PAGOSA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PAGOSA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PAGOSA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PAGOSA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PAGOSA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode381147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode481147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode581147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10DAVID CAMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK DEVOTTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHY CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL BRANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELINDA VOLGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045169
IRS990EZ/OtherRevenueTotal013700
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostage0217
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS BASED ON ACADEMIC ACHIEVEMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044350
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY077490
IRS990EZ/SumOfTotalLiabilities/EOY067040
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10842 LEWIS STREET PAGOSA SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081147
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL C BRANCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702642135
IRS990EZ/TotalAssets/BOY0288485
IRS990EZ/TotalAssets/EOY0282541
IRS990EZ/TotalExpenses045386
IRS990EZ/TotalProgramServiceExpenses044350
IRS990EZ/TotalRevenue049892
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years066693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054249
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0274926
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06653
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06669
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08358
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020454
IRS990ScheduleA/GrossInvestmentIncome170/Total052188
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.84050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82290
IRS990ScheduleA/PublicSupportTotal1700274926
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043239
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054323
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056422
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years066693
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years054249
IRS990ScheduleA/Total170/Total0274926
IRS990ScheduleA/TotalSupport0327114
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION HAD NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/GeneralExplanation/Explanation1FORFIETED SCHOLARSHIPS 13700.
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOLARSHIPS 44350. ADVERTISING 819.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841154791
ReturnHeader/Filer/Name/BusinessNameLine10ARCHULETA SCHOLARSHIPS IN ESCROW
ReturnHeader/Filer/NameControl0ARCH
ReturnHeader/Filer/Phone09702642135
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1333
ReturnHeader/Filer/USAddress/City0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081147
ReturnHeader/Officer/DateSigned02012-04-27
ReturnHeader/Officer/Name0MICHAEL C BRANCH
ReturnHeader/Officer/Phone09702642135
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL C BRANCH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1333
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAGOSA SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081147
ReturnHeader/Preparer/Name0MICHAEL C BRANCH CPA
ReturnHeader/Preparer/Phone09702642135
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-28T09:54:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$282,541
Liabilities
$67,040
Net assets
$215,501
Revenue
$49,892
Expenses
$45,386
Net income
$4,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.90$2.06$0.40$0.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.86$2.14$0.47$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.79$2.12$0.42$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.67$2.16$0.51$0.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.67$2.16$0.50$0.45$0.05