Civic Intelligence

Hawkquest

990 • Fiscal year 2012 • EIN 84-1200529

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

12338 North Second Street80134-9644
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

7.5%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$672,538

Up $47,003 (+7.5%) from 2011

Net Assets

Up

$672,489

Up $46,981 (+7.5%) from 2011

Liabilities

Up

$49

Up $22 (+81%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$255,943

Up $1,823 (+0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $600,624Liabilities 2010: $2,684Net Assets 2010: $597,9402010Assets 2011: $625,535Liabilities 2011: $27Net Assets 2011: $625,5082011Assets 2012: $672,538Liabilities 2012: $49Net Assets 2012: $672,4892012Assets 2013: $712,734Liabilities 2013: $89Net Assets 2013: $712,6452013Assets 2014: $763,266Liabilities 2014: $225Net Assets 2014: $763,0412014Assets 2015: $778,574Liabilities 2015: $39Net Assets 2015: $778,5352015Assets 2016: $816,049Liabilities 2016: $45Net Assets 2016: $816,0042016Assets 2017: $794,300Liabilities 2017: $65Net Assets 2017: $794,2352017Assets 2018: $843,175Liabilities 2018: $56Net Assets 2018: $843,1192018Assets 2019: $881,953Liabilities 2019: $58Net Assets 2019: $881,8952019Assets 2020: $865,672Liabilities 2020: $43Net Assets 2020: $865,6292020Assets 2021: $871,622Liabilities 2021: $43Net Assets 2021: $871,5792021Assets 2022: $952,357Liabilities 2022: $71Net Assets 2022: $952,2862022Assets 2023: $1,021,042Liabilities 2023: $1,533Net Assets 2023: $1,019,5092023

Highlighted filing

2012

Assets$672,538
Liabilities$49
Net Assets$672,489

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $245,1712010Expenses 2011: $254,1202011Expenses 2012: $255,9432012Revenue 2013: $317,939Expenses 2013: $277,783Net Income 2013: $40,1562013Revenue 2014: $350,704Expenses 2014: $300,308Net Income 2014: $50,3962014Revenue 2015: $343,752Expenses 2015: $328,258Net Income 2015: $15,4942015Revenue 2016: $360,967Expenses 2016: $323,498Net Income 2016: $37,4692016Revenue 2017: $341,111Expenses 2017: $362,880Net Income 2017: -$21,7692017Revenue 2018: $358,271Expenses 2018: $309,387Net Income 2018: $48,8842018Revenue 2019: $354,479Expenses 2019: $337,645Net Income 2019: $16,8342019Revenue 2020: $273,283Expenses 2020: $289,549Net Income 2020: -$16,2662020Revenue 2021: $294,724Expenses 2021: $288,774Net Income 2021: $5,9502021Revenue 2022: $394,565Expenses 2022: $313,858Net Income 2022: $80,7072022Revenue 2023: $374,476Expenses 2023: $307,253Net Income 2023: $67,2232023

Highlighted filing

2012

Revenue-
Expenses$255,943
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Gross Receipts
$325,452
Mission and Program Overview

Mission

Providing an educational opportunity to understand and appreciate the interaction of wild living things in their natural environment, and the importance of preserving the world in which they live.

Major Activities

Activity 2
Booth presentations, special events and addtional programs:hawkquest extends its education offerings outside the classroom and field through booth appearances and special events consisting of on-going lectures about birds of prey, their importance in our environment and why we must protect them. Hawkquest saw 494,178 people through 189 of these venues in 2012.
Filing and Contact Details

Filer

EIN
84-1200529
Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY029
IRS990/AccountsPayableAccruedExpenses/EOY049
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0BOOTH PRESENTATIONS, SPECIAL EVENTS AND ADDTIONAL PROGRAMS:HAWKQUEST EXTENDS ITS EDUCATION OFFERINGS OUTSIDE THE CLASSROOM AND FIELD THROUGH BOOTH APPEARANCES AND SPECIAL EVENTS CONSISTING OF ON-GOING LECTURES ABOUT BIRDS OF PREY, THEIR IMPORTANCE IN OUR ENVIRONMENT AND WHY WE MUST PROTECT THEM. HAWKQUEST SAW 494,178 PEOPLE THROUGH 189 OF THESE VENUES IN 2012.
IRS990/Activity2/Expense066750
IRS990/ActivityOrMissionDescription0PROVIDING AN EDUCATIONAL OPPORTUNITY TO UNDERSTAND AND APPRECIATE THE INTERACTION OF WILD LIVING THINGS IN THEIR NATURAL ENVIRONMENT, AND THE IMPORTANCE OF PRESERVING THE WORLD IN WHICH THEY LIVE.
IRS990/AddressPrincipalOfficerUS/AddressLine1012338 NORTH SECOND STREET
IRS990/AddressPrincipalOfficerUS/City0PARKER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080134
IRS990/Advertising/ManagementAndGeneral0253
IRS990/Advertising/ProgramServices0380
IRS990/Advertising/Total0633
IRS990/AllOtherContributions095994
IRS990/AllOtherExpenses/ManagementAndGeneral03477
IRS990/AllOtherExpenses/ProgramServices03053
IRS990/AllOtherExpenses/Total06530
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY078577
IRS990/CashNonInterestBearing/EOY0112995
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09839
IRS990/CompCurrentOfficersDirectors/ProgramServices084461
IRS990/CompCurrentOfficersDirectors/Total094300
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear095994
IRS990/ContributionsGrantsPriorYear082562
IRS990/CostOfGoodsSold022526
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04132
IRS990/DepreciationDepletion/Total04132
IRS990/DescribedIn501C30true
IRS990/Description0LECTURE PROGRAMS: IN 2012 THROUGH OUR FIVE DIFFERENT CLASSROOM PROGRAMS: "BIRDS OF PREY", "HOOT", "WHOO AM I?", "OWLS OF THE WORLD" & "FLYING HIGH WITHOUT DRUGS" HAWKQUEST PRESENTED 377 CLASSROOM PROGRAMS, BRINGING LIVE BIRDS OF PREY AND ENVIRONMENTAL EDUCATION TO 35,200 PEOPLE OF ALL AGES, FROM PRESCHOOL CHILDREN TO SENIOR CITIZENS. HAWKQUEST STRIVES TO IMPRESS UPON OUR AUDIENCE THE IMPORTANCE OF PRESERVING ECOSYSTEMS AND THE WILDLIFE THAT DEPEND ON THEM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0155748
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07518
IRS990/FeesForServicesAccounting/Total07518
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JOAQUIN QUITUGUA
IRS990/Form990PartVIISectionA/NamePerson1BRIAN MCKNIGHT
IRS990/Form990PartVIISectionA/NamePerson2PATTI QUITUGUA
IRS990/Form990PartVIISectionA/NamePerson3MARY JANE BIEDENBACH
IRS990/Form990PartVIISectionA/NamePerson4LARRY ROSS
IRS990/Form990PartVIISectionA/NamePerson5RANDY OWEN
IRS990/Form990PartVIISectionA/NamePerson6MICHELE YANDELL
IRS990/Form990PartVIISectionA/NamePerson7JOAQUIN QUITUGUA
IRS990/Form990PartVIISectionA/NamePerson8PATTI QUITUGUA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization751000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization843300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7EXEC DIR
IRS990/Form990PartVIISectionA/Title8OFFICE MNGR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0325452
IRS990/GrossSalesOfInventory071612
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0234
IRS990/InformationTechnology/ProgramServices02009
IRS990/InformationTechnology/Total02243
IRS990/Insurance/ManagementAndGeneral0515
IRS990/Insurance/ProgramServices04425
IRS990/Insurance/Total04940
IRS990/InventoriesForSaleOrUse/BOY052261
IRS990/InventoriesForSaleOrUse/EOY060590
IRS990/InvestmentIncomeCurrentYear08711
IRS990/InvestmentIncome/ExclusionAmount08711
IRS990/InvestmentIncomePriorYear011424
IRS990/InvestmentIncome/TotalRevenueColumn08711
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0352965
IRS990/InvestmentsPubTradedSecurities/EOY0361411
IRS990/LandBldgEquipmentAccumDeprec0256669
IRS990/LandBuildingsEquipmentBasis0262506
IRS990/LandBuildingsEquipmentBasisNet/BOY09969
IRS990/LandBuildingsEquipmentBasisNet/EOY05837
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING AN EDUCATIONAL OPPORTUNITY TO UNDERSTAND AND APPRECIATE THE INTERACTION OF WILD LIVING THINGS IN THEIR NATURAL ENVIRONMENT, AND THE IMPORTANCE OF PRESERVING THE WORLD IN WHICH THEY LIVE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOAQUIN A QUITUGUA
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0625506
IRS990/NetAssetsOrFundBalancesEOY0672489
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome049086
IRS990/NetIncomeOrLoss/TotalRevenueColumn049086
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01690
IRS990/Occupancy/ProgramServices014510
IRS990/Occupancy/Total016200
IRS990/OfficeExpenses/ManagementAndGeneral0573
IRS990/OfficeExpenses/ProgramServices04919
IRS990/OfficeExpenses/Total05492
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0951
IRS990/OtherEmployeeBenefits/ProgramServices08159
IRS990/OtherEmployeeBenefits/Total09110
IRS990/OtherExpensePriorYear0122792
IRS990/OtherExpensesCurrentYear0111670
IRS990/OtherExpenses/Description0BIRD SUPPLIES
IRS990/OtherExpenses/Description1VEHICLES
IRS990/OtherExpenses/Description2BOOTH EXPENSE
IRS990/OtherExpenses/Description3FACILITY MAINTENANCE
IRS990/OtherExpenses/ProgramServices019346
IRS990/OtherExpenses/ProgramServices119107
IRS990/OtherExpenses/ProgramServices26567
IRS990/OtherExpenses/ProgramServices33255
IRS990/OtherExpenses/Total019346
IRS990/OtherExpenses/Total119107
IRS990/OtherExpenses/Total26567
IRS990/OtherExpenses/Total33255
IRS990/OtherRevenueCurrentYear051040
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01954
IRS990/OtherRevenueMisc/TotalRevenueColumn01954
IRS990/OtherRevenuePriorYear066243
IRS990/OtherSalariesAndWages/ManagementAndGeneral03261
IRS990/OtherSalariesAndWages/ProgramServices027997
IRS990/OtherSalariesAndWages/Total031258
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01002
IRS990/PayrollTaxes/ProgramServices08603
IRS990/PayrollTaxes/Total09605
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02140
IRS990/PrepaidExpensesDeferredCharges/EOY01820
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3611600
IRS990/ProgramServiceRevenue/BusinessCode4611600
IRS990/ProgramServiceRevenueCY0147181
IRS990/ProgramServiceRevenue/Description0INCOME - LECTURES
IRS990/ProgramServiceRevenue/Description1SPECIAL EVENTS
IRS990/ProgramServiceRevenue/Description2BOOTH
IRS990/ProgramServiceRevenue/Description3SPECIAL APPEARANCES
IRS990/ProgramServiceRevenue/Description4PHOTO SHOOT
IRS990/ProgramServiceRevenuePriorYear0121455
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome071866
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome142940
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome215259
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome314116
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome43000
IRS990/ProgramServiceRevenue/TotalRevenueColumn071866
IRS990/ProgramServiceRevenue/TotalRevenueColumn142940
IRS990/ProgramServiceRevenue/TotalRevenueColumn215259
IRS990/ProgramServiceRevenue/TotalRevenueColumn314116
IRS990/ProgramServiceRevenue/TotalRevenueColumn43000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses046983
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY046983
IRS990/RevenuesLessExpensesPriorYear027564
IRS990/SalariesEtcCurrentYear0144273
IRS990/SalariesEtcPriorYear0131328
IRS990/SavingsAndTempCashInvestments/BOY0129623
IRS990/SavingsAndTempCashInvestments/EOY0129885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear095944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years074651
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years063123
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years069182
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0385462
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08711
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011424
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07362
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017040
IRS990ScheduleA/GrossInvestmentIncome509/Total044537
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0220747
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0199871
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0211901
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0106483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0146470
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0885472
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08711
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011424
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07362
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017040
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total044537
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.96170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96610
IRS990ScheduleA/PublicSupportTotal50901270934
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0316691
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0282433
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0286552
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0169606
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0215652
IRS990ScheduleA/Total509/Total01270934
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0325402
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0293857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0293914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0186646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0215652
IRS990ScheduleA/TotalSupportTotal/Total01315471
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue02667
IRS990ScheduleD/Buildings/Depreciation0101608
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0104275
IRS990ScheduleD/Equipment/BookValue01968
IRS990ScheduleD/Equipment/Depreciation010087
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012055
IRS990ScheduleD/OtherLandBuildings/BookValue01202
IRS990ScheduleD/OtherLandBuildings/Depreciation0144974
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0146176
IRS990ScheduleD/TotalOfBookValueLandBuildings05837
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction016200
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JOAQUIN AND PATRICIA QUITUGUA
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0EMPLOYEES
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0JOAQUIN QUITUGUA PATTI QUITUGUA EXEC DIR OFFICE MNGR FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WAS REVIEWED BY ALL BOARD MEMBERS ELECTRONICALLY PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL CONFLICT OF INTEREST FORMS ARE REVIEWED BY MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPARABLE DATA
IRS990ScheduleO/GeneralExplanation/Explanation4COMPARABLE DATA
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6COST OF GOODS SOLD 22,526 COST OF GOODS SOLD -22,526
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY031349
IRS990/TemporarilyRestrictedNetAssets/EOY084921
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1012338 N SECOND STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PARKER
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080134
IRS990/TheBooksAreInCareOf/NamePerson0JOAQUIN A QUITUGUA
IRS990/TheBooksAreInCareOf/TelephoneNumber03036906959
IRS990/TotalAssets/BOY0625535
IRS990/TotalAssetsBOY0625535
IRS990/TotalAssets/EOY0672538
IRS990/TotalAssetsEOY0672538
IRS990/TotalCompGT150K0false
IRS990/TotalContributions095994
IRS990/TotalExpensesCurrentYear0255943
IRS990/TotalExpensesPriorYear0254120
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral033445
IRS990/TotalFunctionalExpenses/ProgramServices0222498
IRS990/TotalFunctionalExpenses/Total0255943
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY029
IRS990/TotalLiabilitiesBOY029
IRS990/TotalLiabilities/EOY049
IRS990/TotalLiabilitiesEOY049
IRS990/TotalLiabNetAssetsFundBalances/BOY0625535
IRS990/TotalLiabNetAssetsFundBalances/EOY0672538
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers045
IRS990/TotalNetAssetsFundBalances/BOY0625506
IRS990/TotalNetAssetsFundBalances/EOY0672489

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.37$0.31$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.39$0.31$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.29$0.29$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.27$0.29$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.35$0.34$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.36$0.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.34$0.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.36$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.34$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.35$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.25