Civic Intelligence

Animas Valley Institute a Colorado Nonprofit Corporation

990 • Fiscal year 2023 • EIN 84-1489411

Dec 01, 2022 to Nov 30, 2023 • Filed on Apr 15, 2024

Organization Profilewww.animas.org
PO Box 1020Durango, CO 81302

(970) 259-0585

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$57,678

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$804,531

Up $159,552 (+25%) from 2022

Net Assets

Up

$533,063

Up $138,401 (+35%) from 2022

Liabilities

Up

$271,468

Up $21,151 (+8.4%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$1,214,854

Up $297,927 (+32%) from 2022

Expenses

Up

$1,076,453

Up $154,440 (+17%) from 2022

Net Income

Up

$138,401

Up $143,487 (+2821%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $173,072Liabilities 2011: $77,407Net Assets 2011: $95,6652011Assets 2012: $146,276Liabilities 2012: $50,661Net Assets 2012: $95,6152012Assets 2014: $64,080Liabilities 2014: $42,225Net Assets 2014: $21,8552014Assets 2015: $146,351Liabilities 2015: $70,566Net Assets 2015: $75,7852015Assets 2016: $147,462Liabilities 2016: $46,832Net Assets 2016: $100,6302016Assets 2017: $261,274Liabilities 2017: $68,851Net Assets 2017: $192,4232017Assets 2018: $352,028Liabilities 2018: $82,133Net Assets 2018: $269,8952018Assets 2019: $599,222Liabilities 2019: $273,494Net Assets 2019: $325,7282019Assets 2020: $732,044Liabilities 2020: $425,629Net Assets 2020: $306,4152020Assets 2021: $901,235Liabilities 2021: $501,487Net Assets 2021: $399,7482021Assets 2022: $644,979Liabilities 2022: $250,317Net Assets 2022: $394,6622022Assets 2023: $804,531Liabilities 2023: $271,468Net Assets 2023: $533,0632023Assets 2024: $872,229Liabilities 2024: $313,696Net Assets 2024: $558,5332024

Highlighted filing

2023

Assets$804,531
Liabilities$271,468
Net Assets$533,063
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $384,179Expenses 2011: $384,608Net Income 2011: -$4292011Revenue 2012: $506,402Expenses 2012: $506,452Net Income 2012: -$502012Revenue 2014: $443,520Expenses 2014: $453,108Net Income 2014: -$9,5882014Revenue 2015: $554,759Expenses 2015: $500,829Net Income 2015: $53,9302015Revenue 2016: $569,695Expenses 2016: $544,850Net Income 2016: $24,8452016Revenue 2017: $505,729Expenses 2017: $413,936Net Income 2017: $91,7932017Revenue 2018: $541,098Expenses 2018: $463,626Net Income 2018: $77,4722018Revenue 2019: $651,728Expenses 2019: $595,895Net Income 2019: $55,8332019Revenue 2020: $500,583Expenses 2020: $519,896Net Income 2020: -$19,3132020Revenue 2021: $769,457Expenses 2021: $676,124Net Income 2021: $93,3332021Revenue 2022: $916,927Expenses 2022: $922,013Net Income 2022: -$5,0862022Revenue 2023: $1,214,854Expenses 2023: $1,076,453Net Income 2023: $138,4012023Revenue 2024: $1,013,876Expenses 2024: $988,406Net Income 2024: $25,4702024

Highlighted filing

2023

Revenue$1,214,854
Expenses$1,076,453
Net Income$138,401
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,214,854
Mission and Program Overview

Mission

Animas Valley Institute's mission is to help individuals align their everyday lives with their most deeply-rooted aspirations and convictions, thereby engendering a more fulfilling and purposeful life-style and, ultimately, a more sustainable and soul-centered society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$644,288$799,052▲ $154,764
Accounts Receivable-$4,788-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$644,979$804,531▲ $159,552
Other Assets Total$691$691→ $0
Liabilities
Grants Payable$97,659$115,870▲ $18,211
Deferred Revenue$130,544$100,474▼ $30,070
Accounts Payable and Accrued Expenses$18,978$54,359▲ $35,381
Other Liabilities$3,136$765▼ $2,371
Total Liabilities$250,317$271,468▲ $21,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,662$533,063▲ $138,401
Total Net Assets Fund Balance$394,662$533,063▲ $138,401
Total Liabilities and Net Assets / Fund Balance$644,979$804,531▲ $159,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,323$1,323
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Brian StaffordDirector$57,678$57,678
Bill PlotkinDirector$12,000$12,000
Hilary LeightonDirector$946$946
Julian NorrisChairman$750$750

Board Members and Trustees

NameTitle
Laura BlakemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$400,398
Program Service Revenue
$776,150
Investment Income
$38,306
Other Revenue
$0
All Other Contributions
$400,398
Change in Net Assets
$138,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,220
Salaries, Compensation, and Employee Benefits$156,233
Total Fundraising Expense$4,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,897$29,463$3,379$128,739
All Other Expenses$101,927$25,323$38$127,288
Other Expenses$73,484--$73,484
Fees for Services Accounting-$23,067-$23,067
Fees for Services Other$16,137--$16,137
Payroll Taxes$12,085$3,254$155$15,494
Insurance$10,085$3,099$355$13,539
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Office Expenses$8,125$2,496$286$10,907
Occupancy$7,354$2,259$259$9,872
Advertising$7,283$2,238$257$9,778
Fees for Services Legal-$3,855-$3,855
Total Functional Expenses$964,670$107,054$4,729$1,076,453
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Operations Coordinator reviews the 990 Informational Return. The board of directors is provided a final copy of the return.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors approve the budget and compensation annually.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Animas Valley Institute
EIN
84-1489411
Phone
9702590585
Address
PO Box 1020, Durango, CO 81302

Signing Officer

Name
Jeanine Surber
Title
Bookkeeper
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Fredrick Zink & Associates PC
Address
954 E Second Ave Ste 201, Durango, CO 81301
Preparer
Michelle Sainio
Phone
9702470506
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank & Card Fees: Column (A) - Total = $24622; Column (B) - Program Services = $0; Column (C) - Management & General = $24622; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Camping Fees: Column (A) - Total = $22211; Column (B) - Program Services = $22211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & subscriptions: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $220; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meals: Column (A) - Total = $153; Column (B) - Program Services = $0; Column (C) - Management & General = $153; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Mentor Fee: Column (A) - Total = $14900; Column (B) - Program Services = $14900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other expenses: Column (A) - Total = $1448; Column (B) - Program Services = $1448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Outreach & Business Relations: Column (A) - Total = $43255; Column (B) - Program Services = $43255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Permits & licenses: Column (A) - Total = $3509; Column (B) - Program Services = $3509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional Development: Column (A) - Total = $14043; Column (B) - Program Services = $14043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $1493; Column (B) - Program Services = $1493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone & Internet: Column (A) - Total = $1434; Column (B) - Program Services = $1068; Column (C) - Management & General = $328; Column (D) - Fundraising = $38”

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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/OtherExpensesGrp/TotalAmt0406050
IRS990/OtherExpensesGrp/TotalAmt1133168
IRS990/OtherExpensesGrp/TotalAmt293075
IRS990/OtherExpensesGrp/TotalAmt373484
IRS990/OtherLiabilitiesGrp/BOYAmt03136
IRS990/OtherLiabilitiesGrp/EOYAmt0765
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128739
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03254
IRS990/PayrollTaxesGrp/ProgramServicesAmt012085
IRS990/PayrollTaxesGrp/TotalAmt015494
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Retreat Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1762826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1762826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07804
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0745199
IRS990/PYProgramServiceRevenueAmt0599725
IRS990/PYRevenuesLessExpensesAmt0-5089
IRS990/PYSalariesCompEmpBnftPaidAmt0176817
IRS990/PYTotalExpensesAmt0922016
IRS990/PYTotalRevenueAmt0916927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138401
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0776150
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0644288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0799052
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalLiabilityAmt0765
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Operations Coordinator reviews the 990 Informational Return. The board of directors is provided a final copy of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors approve the budget and compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank & Card Fees: Column (A) - Total = $24622; Column (B) - Program Services = $0; Column (C) - Management & General = $24622; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Camping Fees: Column (A) - Total = $22211; Column (B) - Program Services = $22211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & subscriptions: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $220; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals: Column (A) - Total = $153; Column (B) - Program Services = $0; Column (C) - Management & General = $153; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mentor Fee: Column (A) - Total = $14900; Column (B) - Program Services = $14900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other expenses: Column (A) - Total = $1448; Column (B) - Program Services = $1448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outreach & Business Relations: Column (A) - Total = $43255; Column (B) - Program Services = $43255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Permits & licenses: Column (A) - Total = $3509; Column (B) - Program Services = $3509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Development: Column (A) - Total = $14043; Column (B) - Program Services = $14043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies: Column (A) - Total = $1493; Column (B) - Program Services = $1493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone & Internet: Column (A) - Total = $1434; Column (B) - Program Services = $1068; Column (C) - Management & General = $328; Column (D) - Fundraising = $38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0644979
IRS990/TotalAssetsEOYAmt0804531
IRS990/TotalAssetsGrp/BOYAmt0644979
IRS990/TotalAssetsGrp/EOYAmt0804531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400398
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0964670
IRS990/TotalFunctionalExpensesGrp/TotalAmt01076453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250317
IRS990/TotalLiabilitiesEOYAmt0271468
IRS990/TotalLiabilitiesGrp/BOYAmt0250317
IRS990/TotalLiabilitiesGrp/EOYAmt0271468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533063
IRS990/TotalProgramServiceExpensesAmt0964670
IRS990/TotalProgramServiceRevenueAmt0776150
IRS990/TotalReportableCompFromOrgAmt071374
IRS990/TotalRevenueGrp/ExclusionAmt038306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0776150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01214854
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804531
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1020
IRS990/USAddress/CityNm0Durango
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081302
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.animas.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$804,531
Liabilities
$271,468
Net assets
$533,063
Revenue
$1,214,854
Expenses
$1,076,453
Net income
$138,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.31$0.56$1.01$0.99$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.27$0.53$1.21$1.08$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.25$0.39$0.92$0.92$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.50$0.40$0.77$0.68$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.43$0.31$0.50$0.52$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.27$0.33$0.65$0.60$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$0.54$0.46$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.07$0.19$0.51$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.57$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.55$0.50$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.44$0.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.51$0.51$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.08$0.10$0.38$0.38$0.00