Civic Intelligence

Downtown Partnership of Colorado Springs

990 • Fiscal year 2016 • EIN 84-1398391

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

111 S Tejon St Suite 404Colorado Springs, CO 80903

(719) 886-0088

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$130,210

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$424,166

Down $25,108 (-5.6%) from 2015

Net Assets

Up

$295,178

Up $6,853 (+2.4%) from 2015

Liabilities

Down

$128,988

Down $31,961 (-20%) from 2015

Revenue

Up

$678,203

Up $4,784 (+0.7%) from 2015

Expenses

Up

$671,350

Up $42,513 (+6.8%) from 2015

Net Income

Down

$6,853

Down $37,729 (-85%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $112,954Liabilities 2010: $13,058Net Assets 2010: $99,8962010Assets 2011: $263,833Liabilities 2011: $115,677Net Assets 2011: $148,1562011Assets 2012: $209,372Liabilities 2012: $46,456Net Assets 2012: $162,9162012Assets 2013: $385,274Liabilities 2013: $164,048Net Assets 2013: $221,2262013Assets 2014: $376,076Liabilities 2014: $130,583Net Assets 2014: $245,4932014Assets 2015: $449,274Liabilities 2015: $160,949Net Assets 2015: $288,3252015Assets 2016: $424,166Liabilities 2016: $128,988Net Assets 2016: $295,1782016Assets 2017: $489,703Liabilities 2017: $123,246Net Assets 2017: $366,4572017Assets 2018: $515,816Liabilities 2018: $146,790Net Assets 2018: $369,0262018Assets 2019: $573,708Liabilities 2019: $169,139Net Assets 2019: $404,5692019Assets 2020: $720,438Liabilities 2020: $192,360Net Assets 2020: $528,0782020Assets 2021: $913,021Liabilities 2021: $202,403Net Assets 2021: $710,6182021Assets 2022: $869,031Liabilities 2022: $174,606Net Assets 2022: $694,4252022Assets 2023: $905,384Liabilities 2023: $192,744Net Assets 2023: $712,6402023Assets 2024: $935,086Liabilities 2024: $174,409Net Assets 2024: $760,6772024

Highlighted filing

2016

Assets$424,166
Liabilities$128,988
Net Assets$295,178

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $461,3512010Expenses 2011: $467,2752011Expenses 2012: $506,0332012Revenue 2013: $611,782Expenses 2013: $553,472Net Income 2013: $58,3102013Revenue 2014: $663,728Expenses 2014: $639,461Net Income 2014: $24,2672014Revenue 2015: $673,419Expenses 2015: $628,837Net Income 2015: $44,5822015Revenue 2016: $678,203Expenses 2016: $671,350Net Income 2016: $6,8532016Revenue 2017: $834,658Expenses 2017: $763,379Net Income 2017: $71,2792017Revenue 2018: $846,998Expenses 2018: $844,429Net Income 2018: $2,5692018Revenue 2019: $911,344Expenses 2019: $875,801Net Income 2019: $35,5432019Revenue 2020: $1,131,683Expenses 2020: $1,008,174Net Income 2020: $123,5092020Revenue 2021: $1,126,455Expenses 2021: $943,915Net Income 2021: $182,5402021Revenue 2022: $2,974,348Expenses 2022: $2,990,541Net Income 2022: -$16,1932022Revenue 2023: $1,203,335Expenses 2023: $1,185,120Net Income 2023: $18,2152023Revenue 2024: $1,283,286Expenses 2024: $1,235,249Net Income 2024: $48,0372024

Highlighted filing

2016

Revenue$678,203
Expenses$671,350
Net Income$6,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$703,045
Mission and Program Overview

Mission

Working to ensure that downtown colorado springs serves as the economic, civic and cultural heart of the community.

To achieve a world-class, vibrant downtown colorado springs that serves as the civic, cultural, and economic heart of the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,293$272,452▼ $34,841
Savings and Temporary Cash Investments$124,000$124,248▲ $248
Land, Buildings, and Equipment, Net$5,933$11,241▲ $5,308
Accounts Receivable$6,250$10,062▲ $3,812
Prepaid Expenses and Deferred Charges$5,690$6,055▲ $365
Total Assets$449,274$424,166▼ $25,108
Other Assets Total$108$108→ $0
Liabilities
Deferred Revenue$124,193$93,119▼ $31,074
Accounts Payable and Accrued Expenses$36,756$35,869▼ $887
Total Liabilities$160,949$128,988▼ $31,961
Net Assets / Fund Balance
Unrestricted Net Assets$288,325$295,178▲ $6,853
Total Net Assets Fund Balance$288,325$295,178▲ $6,853
Total Liabilities and Net Assets / Fund Balance$449,274$424,166▼ $25,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,241$18,376$29,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan EdmondsonPresident/CEOFT$119,317$10,893$130,210

Board Members and Trustees

NameTitle
Hannah ParsonsBoard Chair
Alison MurrayVice-chair
Bill NelsonDirector
Chris JenkinsDirector
Chuck MurphyDirector
David LordDirector
Davin NeubacherDirector
Gary ButterworthDirector
Jill TiefenthalerDirector
Jon KhouryDirector
Larry YonkerDirector
Michael CollinsDirector
Nolan SchrinerDirector
Randy CaseDirector
Sam EppleyDirector
Tammy ShuminskyDirector
Steve EngelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,825
Program Service Revenue
$498,359
Investment Income
$0
Other Revenue
$1,019
Change in Net Assets
$6,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,249
Other Expenses$120,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,493$42,986-$338,479
Current Officers, Directors, Trustees, and Key Employees$113,673$16,537-$130,210
Payroll Taxes$36,887$5,366-$42,253
Other Employee Benefits$35,188$5,119-$40,307
Office Expenses$22,004$3,201-$25,205
Fees for Services Other$14,635--$14,635
Fees for Services Accounting$12,195$1,773-$13,968
Travel$10,303$1,499-$11,802
All Other Expenses$9,576$1,275-$10,851
Insurance$5,088$739-$5,827
Other Expenses$3,907$568-$4,475
Depreciation Depletion$2,856$415-$3,271
Total Functional Expenses$588,054$83,296$0$671,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,842
Fundraising Gross Income$24,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayors Breakfast$44,545$24,842$24,842$0
Total Events$44,545$24,842$24,842$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Organization membership is a non-functioning body.

Form 990, Part VI, Section B, Line 11B

The form 990 will be reviewed by the board of directors at its regular board meeting prior to the return being filed.

Form 990, Part VI, Section B, Line 12C

The organization requests board members disclose conflicts of interest as they arise.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed annually by the joint board executive committee. Salary studies are utilized as necessary.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available at its offices upon request.

Filing and Contact Details

Filer

Filer Name
The Downtown Partnership of
EIN
84-1398391
Phone
7198860088
Address
111 S TEJON ST SUITE 404, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Susan Edmondson
Title
President/CEO
Phone
7198860088
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Edmondson
Formed
1997
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
0

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2016, the information returns for three prior years are considered open for internal revenue service examination.

Raw XML AppendixShowing 400 of 499 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011241
IRS990/LandBldgEquipCostOrOtherBssAmt029617
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0159122
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACHIEVE A WORLD-CLASS, VIBRANT DOWNTOWN COLORADO SPRINGS THAT SERVES AS THE CIVIC, CULTURAL, AND ECONOMIC HEART OF THE CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0288325
IRS990/NetAssetsOrFundBalancesEOYAmt0295178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03201
IRS990/OfficeExpensesGrp/ProgramServicesAmt022004
IRS990/OfficeExpensesGrp/TotalAmt025205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108
IRS990/OtherAssetsTotalGrp/EOYAmt0108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040307
IRS990/OtherExpensesGrp/Desc0OFFICE EQUIPMENT/SUPPLI
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3568
IRS990/OtherExpensesGrp/ProgramServicesAmt011695
IRS990/OtherExpensesGrp/ProgramServicesAmt110048
IRS990/OtherExpensesGrp/ProgramServicesAmt24506
IRS990/OtherExpensesGrp/ProgramServicesAmt33907
IRS990/OtherExpensesGrp/TotalAmt013396
IRS990/OtherExpensesGrp/TotalAmt111510
IRS990/OtherExpensesGrp/TotalAmt25161
IRS990/OtherExpensesGrp/TotalAmt34475
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01019
IRS990/OtherRevenueTotalAmt01019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338479
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05366
IRS990/PayrollTaxesGrp/ProgramServicesAmt036887
IRS990/PayrollTaxesGrp/TotalAmt042253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06055
IRS990/PrincipalOfficerNm0SUSAN EDMONDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0498359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0108786
IRS990/PYOtherRevenueAmt0347
IRS990/PYProgramServiceRevenueAmt0539271
IRS990/PYRevenuesLessExpensesAmt044582
IRS990/PYSalariesCompEmpBnftPaidAmt0520051
IRS990/PYTotalExpensesAmt0628837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0673419
IRS990/ReconcilationRevenueExpnssAmt06853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0499378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2016, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011241
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024842
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAYORS BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024842
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MEMBERSHIP IS A NON-FUNCTIONING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT ITS REGULAR BOARD MEETING PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUESTS BOARD MEMBERS DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY BY THE JOINT BOARD EXECUTIVE COMMITTEE. SALARY STUDIES ARE UTILIZED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT ITS OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE DOWNTOWN PARTNERSHIP OF COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLORADO SPRINGS COMMUNITY VENTURES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841418850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEDICATED TO ENLIVENING DOWNTOWN COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 S TEJON ST SUITE 404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.76$1.28$1.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.71$1.20$1.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.69$2.97$2.99$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.71$1.13$0.94$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.53$1.13$1.01$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$0.91$0.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$0.85$0.84$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$0.83$0.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.30$0.68$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$0.66$0.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.22$0.61$0.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.15$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.46