Civic Intelligence

Offender Services Inc.

990 • Fiscal year 2023 • EIN 84-1236337

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 07, 2024

Organization ProfileN/A

View Organization Page

389 RobertsGrand Junction, CO 81504-6155

(970) 241-6500

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$341,646

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,784,766

Up $866,914 (+13%) from 2022

Net Assets

Up

$7,307,023

Up $797,936 (+12%) from 2022

Liabilities

Up

$477,743

Up $68,978 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Up

$3,149,978

Up $14,165 (+0.5%) from 2022

Expenses

Up

$2,539,994

Up $163,026 (+6.9%) from 2022

Net Income

Down

$609,984

Down $148,861 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2010: $1,945,181Liabilities 2010: $195,178Net Assets 2010: $1,750,0032010Assets 2011: $1,427,928Liabilities 2011: $1,117Net Assets 2011: $1,426,8112011Assets 2012: $1,337,689Liabilities 2012: $2,584Net Assets 2012: $1,335,1052012Assets 2013: $1,574,250Liabilities 2013: $25,015Net Assets 2013: $1,549,2352013Assets 2014: $2,014,621Liabilities 2014: $253,820Net Assets 2014: $1,760,8012014Assets 2015: $2,392,529Liabilities 2015: $176,323Net Assets 2015: $2,216,2062015Assets 2016: $2,801,515Liabilities 2016: $66,787Net Assets 2016: $2,734,7282016Assets 2018: $3,718,373Liabilities 2018: $46,636Net Assets 2018: $3,671,7372018Assets 2019: $4,433,773Liabilities 2019: $47,618Net Assets 2019: $4,386,1552019Assets 2020: $5,224,846Liabilities 2020: $303,528Net Assets 2020: $4,921,3182020Assets 2021: $6,175,882Liabilities 2021: $262,887Net Assets 2021: $5,912,9952021Assets 2022: $6,917,852Liabilities 2022: $408,765Net Assets 2022: $6,509,0872022Assets 2023: $7,784,766Liabilities 2023: $477,743Net Assets 2023: $7,307,0232023Assets 2024: $8,863,258Liabilities 2024: $720,092Net Assets 2024: $8,143,1662024

Highlighted filing

2023

Assets$7,784,766
Liabilities$477,743
Net Assets$7,307,023
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,471,2022010Expenses 2011: $610,3092011Expenses 2012: $64,2392012Revenue 2013: $1,903,050Expenses 2013: $1,688,112Net Income 2013: $214,9382013Revenue 2014: $2,000,407Expenses 2014: $1,790,462Net Income 2014: $209,9452014Revenue 2015: $2,297,289Expenses 2015: $1,809,545Net Income 2015: $487,7442015Revenue 2016: $2,398,966Expenses 2016: $1,916,342Net Income 2016: $482,6242016Revenue 2018: $2,516,880Expenses 2018: $2,113,363Net Income 2018: $403,5172018Revenue 2019: $2,820,972Expenses 2019: $2,150,154Net Income 2019: $670,8182019Revenue 2020: $2,833,868Expenses 2020: $2,280,247Net Income 2020: $553,6212020Revenue 2021: $3,129,899Expenses 2021: $2,276,395Net Income 2021: $853,5042021Revenue 2022: $3,135,813Expenses 2022: $2,376,968Net Income 2022: $758,8452022Revenue 2023: $3,149,978Expenses 2023: $2,539,994Net Income 2023: $609,9842023Revenue 2024: $3,210,804Expenses 2024: $2,459,403Net Income 2024: $751,4012024

Highlighted filing

2023

Revenue$3,149,978
Expenses$2,539,994
Net Income$609,984
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 7, 2024
Return Version
2023v5.0
Gross Receipts
$3,204,193
Mission and Program Overview

Mission

Offender services inc., (d.b.a. Caprock behavioral services) is a non- profit corporation that provides residential housing, to developmentally disabled persons who have been convicted of, imposed to, or admit to criminal behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,377,082$5,190,377▲ $813,295
Investments in Publicly Traded Securities$1,166,457$1,180,160▲ $13,703
Cash and Non-Interest-Bearing Accounts$984,236$514,872▼ $469,364
Other Notes and Loans Receivable, Net-$496,903-
Accounts Receivable$251,546$245,169▼ $6,377
Prepaid Expenses and Deferred Charges$9,533$13,160▲ $3,627
Savings and Temporary Cash Investments-$214-
Total Assets$6,917,854$7,784,766▲ $866,912
Other Assets Total$129,000$143,911▲ $14,911
Liabilities
Other Liabilities$322,652$464,193▲ $141,541
Accounts Payable and Accrued Expenses$86,116$13,550▼ $72,566
Total Liabilities$408,768$477,743▲ $68,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,509,086$7,307,023▲ $797,937
Total Net Assets Fund Balance$6,509,086$7,307,023▲ $797,937
Total Liabilities and Net Assets / Fund Balance$6,917,854$7,784,766▲ $866,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,885,016$407,892$4,292,908
Land$986,183-$986,183
Other Land Buildings$193,310$124,166$317,476
Equipment$125,868$117,361$243,229
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack AndersenExecutive DiFT$210,000$131,646$341,646
Jack AndersenExecutive Director-$185,000$156,646$341,646

Board Members and Trustees

NameTitle
Darren SpomerChair
Kevin BoggsMember
Dave MeilSecretry/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,003,052
Investment Income
$-5,609
Other Revenue
$152,535
Change in Net Assets
$609,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,149,978
Total Revenue per Audited Statements
$3,149,978
Total Revenue per Form 990
$3,149,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,478,302
Other Expenses$1,061,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,991$418,884-$975,875
Current Officers, Directors, Trustees, and Key Employees$210,000$73,500-$283,500
Depreciation Depletion$142,916$24,059-$166,975
Occupancy$53,288$51,181-$104,469
Payroll Taxes$74,071$25,674-$99,745
Office Expenses$28,982$65,833-$94,815
Other Employee Benefits$65,337$24,153-$89,490
Information Technology$16,218$17,421-$33,639
All Other Expenses$9,988$21,038-$31,026
Pension Plan Contributions$25,114$4,578-$29,692
Other Expenses$15,408--$15,408
Travel-$13,243-$13,243
Fees for Services Accounting-$10,445-$10,445
Fees for Service Investment Mgmnt Fees-$8,667-$8,667
Insurance-$8,138-$8,138
Total Functional Expenses$1,773,180$766,814$0$2,539,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,539,994
Total Expenses per Audited Statements$2,539,994
Total Expenses per Form 990$2,539,994
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lori AndersonSpouseClinicianNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability-jack$373,900
Deferred Compensation Liability-jess$61,374
Compensated Absences$28,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jack andersen lori andersen exec directo clinician ex-spouse”

Form 990, Page 6, Part VI, Line 11B

“The executive director and bookkeeper prepare information that is used to prepare 990 tax return. After it is prepared, the executive director and bookkeeper review and approve the draft. The full board looks at return before transmittal.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts must be reported imediately per policy. Compliance is enforced if there is an issue.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors decides on compensation for the executive director. These decisions are noted in the minutes.”

Form 990, Page 6, Part VI, Line 19

“Requests are made to executive director who would make decision as to dispersement of information requested.”

Filing and Contact Details

Filer

Filer Name
Offender Services Inc
EIN
84-1236337
Phone
9702416500
Address
389 ROBERTS, GRAND JUNCTION, CO 81504-6155
Doing Business As
Caprock Behavioral Services

Signing Officer

Name
Jack Andersen
Title
Executive Director
Phone
9702416500
Signed
2024-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Andersen
Formed
1993
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
28

Preparer

Firm
Blair and Assoc
Address
105 SE FRONTIER AVE STE A, CEDAREDGE, CO 81413-4020
Preparer
Paul D Miller
Phone
9708567550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Offender services inc., (d.b.a. Caprock behavioral services) is a non- profit corporation that provides residential housing, to developmentally disabled persons who have been convicted of, imposed to, or admit to criminal behavior.”

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IRS990/ProgramServiceRevenueGrp/Desc2WORK SERVICE CREW
IRS990/ProgramServiceRevenueGrp/Desc3CO-PAYS MEDICAL REIMB.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02808001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-574
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IRS990/PYOtherExpensesAmt01038344
IRS990/PYOtherRevenueAmt0268818
IRS990/PYProgramServiceRevenueAmt02916808
IRS990/PYRevenuesLessExpensesAmt0758845
IRS990/PYSalariesCompEmpBnftPaidAmt01338624
IRS990/PYTotalExpensesAmt02376968
IRS990/PYTotalRevenueAmt03135813
IRS990/ReconcilationRevenueExpnssAmt0609984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-59085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-15691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03194696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02952383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02941164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02708659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02674878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014471780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-59085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-15691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt014846437
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03194696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03186140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02941164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02849559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02674878
IRS990ScheduleA/Total509Grp/TotalAmt014846437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03194696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03127055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03008743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02833868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02689192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014853554
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03885016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04292908
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243229
IRS990ScheduleD/ExpensesSubtotalAmt02539994
IRS990ScheduleD/LandGrp/BookValueAmt0986183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0986183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0373900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY-JACK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION LIABILITY-JESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt03149978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05190377
IRS990ScheduleD/TotalExpensesPerForm990Amt02539994
IRS990ScheduleD/TotalLiabilityAmt0464193
IRS990ScheduleD/TotalRevenuePerForm990Amt03149978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03149978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02539994
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0131646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK ANDERSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0341646
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LORI ANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CLINICIAN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFENDER SERVICES INC., (D.B.A. CAPROCK BEHAVIORAL SERVICES) IS A NON- PROFIT CORPORATION THAT PROVIDES RESIDENTIAL HOUSING, TO DEVELOPMENTALLY DISABLED PERSONS WHO HAVE BEEN CONVICTED OF, IMPOSED TO, OR ADMIT TO CRIMINAL BEHAVIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JACK ANDERSEN LORI ANDERSEN EXEC DIRECTO CLINICIAN EX-SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BOOKKEEPER PREPARE INFORMATION THAT IS USED TO PREPARE 990 TAX RETURN. AFTER IT IS PREPARED, THE EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW AND APPROVE THE DRAFT. THE FULL BOARD LOOKS AT RETURN BEFORE TRANSMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS MUST BE REPORTED IMEDIATELY PER POLICY. COMPLIANCE IS ENFORCED IF THERE IS AN ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DECIDES ON COMPENSATION FOR THE EXECUTIVE DIRECTOR. THESE DECISIONS ARE NOTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS ARE MADE TO EXECUTIVE DIRECTOR WHO WOULD MAKE DECISION AS TO DISPERSEMENT OF INFORMATION REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06917854
IRS990/TotalAssetsEOYAmt07784766
IRS990/TotalAssetsGrp/BOYAmt06917854
IRS990/TotalAssetsGrp/EOYAmt07784766
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0766814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01773180
IRS990/TotalFunctionalExpensesGrp/TotalAmt02539994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0408768
IRS990/TotalLiabilitiesEOYAmt0477743
IRS990/TotalLiabilitiesGrp/BOYAmt0408768
IRS990/TotalLiabilitiesGrp/EOYAmt0477743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06509086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07307023
IRS990/TotalOtherCompensationAmt0131646
IRS990/TotalProgramServiceExpensesAmt01773180
IRS990/TotalProgramServiceRevenueAmt03003052
IRS990/TotalReportableCompFromOrgAmt0210000
IRS990/TotalRevenueGrp/ExclusionAmt09497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03140481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03149978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06917854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07784766
IRS990/TravelGrp/ManagementAndGeneralAmt013243
IRS990/TravelGrp/TotalAmt013243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0359 COLORADO AVE
IRS990/USAddress/AddressLine2Txt0UNIT 204
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081501

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,784,766
Liabilities
$477,743
Net assets
$7,307,023
Revenue
$3,149,978
Expenses
$2,539,994
Net income
$609,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.72$8.14$3.21$2.46$0.75
2023Detailed filing. Detailed filing data is available for this year.$7.78$0.48$7.31$3.15$2.54$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.41$6.51$3.14$2.38$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.26$5.91$3.13$2.28$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.30$4.92$2.83$2.28$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.05$4.39$2.82$2.15$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.05$3.67$2.52$2.11$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.07$2.73$2.40$1.92$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.18$2.22$2.30$1.81$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.25$1.76$2.00$1.79$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.55$1.90$1.69$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.20$1.75$1.47