Civic Intelligence

Support Our Schools Salida

990EZ • Fiscal year 2013 • EIN 84-1554081

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 22, 2013

Organization ProfileN/A
PO Box 4481201
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$264,402

Up $3,536 (+1.4%) from 2012

Net Assets

Up

$264,402

Up $3,536 (+1.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$24,799

Up $1,868 (+8.1%) from 2012

Expenses

Up

$21,263

Up $2,625 (+14%) from 2012

Net Income

Down

$3,536

Down $757 (-18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $256,573Net Assets 2011: $256,5732011Assets 2012: $260,866Net Assets 2012: $260,8662012Assets 2013: $264,402Net Assets 2013: $264,4022013Assets 2014: $266,859Liabilities 2014: $02014Assets 2015: $267,417Net Assets 2015: $267,4172015Assets 2016: $274,345Net Assets 2016: $274,3452016Assets 2017: $274,367Net Assets 2017: $274,3672017Assets 2018: $269,588Net Assets 2018: $269,5882018Assets 2019: $268,538Liabilities 2019: $02019Assets 2020: $267,352Net Assets 2020: $267,3522020Assets 2021: $279,698Net Assets 2021: $279,6982021Assets 2022: $269,864Liabilities 2022: $02022Assets 2023: $267,885Net Assets 2023: $267,8852023Assets 2024: $264,217Liabilities 2024: $02024Assets 2025: $265,099Net Assets 2025: $265,0992025

Highlighted filing

2013

Assets$264,402
Liabilities-
Net Assets$264,402
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$40K$20K$0-$20KRevenue 2011: $35,752Expenses 2011: $34,806Net Income 2011: $9462011Revenue 2012: $22,931Expenses 2012: $18,638Net Income 2012: $4,2932012Revenue 2013: $24,799Expenses 2013: $21,263Net Income 2013: $3,5362013Revenue 2014: $33,634Expenses 2014: $31,177Net Income 2014: $2,4572014Revenue 2015: $25,367Expenses 2015: $24,809Net Income 2015: $5582015Revenue 2016: $25,536Expenses 2016: $18,608Net Income 2016: $6,9282016Revenue 2017: $23,274Expenses 2017: $23,252Net Income 2017: $222017Revenue 2018: $23,010Expenses 2018: $27,789Net Income 2018: -$4,7792018Revenue 2019: $18,930Expenses 2019: $19,980Net Income 2019: -$1,0502019Revenue 2020: $10,968Expenses 2020: $12,154Net Income 2020: -$1,1862020Revenue 2021: $26,003Expenses 2021: $13,657Net Income 2021: $12,3462021Revenue 2022: $3,804Expenses 2022: $13,638Net Income 2022: -$9,8342022Revenue 2023: $20,106Expenses 2023: $22,085Net Income 2023: -$1,9792023Revenue 2024: $21,235Expenses 2024: $24,903Net Income 2024: -$3,6682024Revenue 2025: $18,727Expenses 2025: $17,845Net Income 2025: $8822025

Highlighted filing

2013

Revenue$24,799
Expenses$21,263
Net Income$3,536
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission of support our schools salida (soss) is to generate and distribute financial resources to the salida public schools (r32j). Soss supports the educational programs of r32j that have been underfunded by the normal operating budget.

Filing and Contact Details

Filer

EIN
84-1554081
Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers021163
IRS990EZ/CashSavingsAndInvestments/BOY08866
IRS990EZ/CashSavingsAndInvestments/EOY012402
IRS990EZ/ContributionsGiftsGrantsEtc011525
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03536
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts024799
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome013274
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0260866
IRS990EZ/NetAssetsOrFundBalancesBOY0260866
IRS990EZ/NetAssetsOrFundBalances/EOY0264402
IRS990EZ/NetAssetsOrFundBalancesEOY0264402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN BRANDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA SCHLATTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWARD LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD A YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ILONA WITTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHERI SCHLEICHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MONTE HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0252000
IRS990EZ/OtherAssetsTotal/EOY0252000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF SUPPORT OUR SCHOOLS SALIDA (SOSS) IS TO GENERATE AND DISTRIBUTE FINANCIAL RESOURCES TO THE SALIDA PUBLIC SCHOOLS (R32J). SOSS SUPPORTS THE EDUCATIONAL PROGRAMS OF R32J THAT HAVE BEEN UNDERFUNDED BY THE NORMAL OPERATING BUDGET.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOSS FINANCIALLY AIDED THE SALIDA SCHOOL DISTRICT AT THE THREE SCHOOLS, ELEMENTARY, MIDDLE AND HIGH; FUNDING PROGRAMS THAT THE SCHOOL COULD NOT DUE TO BUDGETARY CONSTRAINTS AS WELL AS PROVIDING ASSISTANCE FOR THE CONSTRUCTION OF AN EARLY CHILDHOOD CENTER. NEARLY 1200 STUDENTS BENEFITED FROM THE AID.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021263
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101208 C STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALIDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081201
IRS990EZ/TheBooksAreInCareOf/NamePerson0SWARTZ YOUNG PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195396621
IRS990EZ/TotalAssets/BOY0260866
IRS990EZ/TotalAssets/EOY0264402
IRS990EZ/TotalExpenses021263
IRS990EZ/TotalProgramServiceExpenses021263
IRS990EZ/TotalRevenue024799
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011252
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0256100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0329127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013274
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012656
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012502
IRS990ScheduleA/GrossInvestmentIncome509/Total038432
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013274
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012656
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012502
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total038432
IRS990ScheduleA/InvestmentIncomePercentage00.10460
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89540
IRS990ScheduleA/PublicSupportTotal5090329127
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011252
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010275
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023250
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0256100
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028250
IRS990ScheduleA/Total509/Total0329127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0256100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028250
IRS990ScheduleA/TotalSupportTotal/Total0367559
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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
IRS990ScheduleO/GeneralExplanation/Explanation0DENVER FOUNDATION - Beginning $252000 DENVER FOUNDATION - Ending $252000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841554081
ReturnHeader/Filer/Name/BusinessNameLine10SUPPORT OUR SCHOOLS SALIDA
ReturnHeader/Filer/NameControl0SUPP
ReturnHeader/Filer/Phone07195396621
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 44
ReturnHeader/Filer/USAddress/City0SALIDA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0Richard Young
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Swartz & Young PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 519
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salida
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0812010519
ReturnHeader/Preparer/Name0ERIK A YOUNG
ReturnHeader/Preparer/Phone07195396621
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T15:03:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$264,402
Liabilities
-
Net assets
$264,402
Revenue
$24,799
Expenses
$21,263
Net income
$3,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.19$0.18$0.01
2024Summary only. Only limited summary data is available for this year.$2.64$0.00$0.21$0.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.20$0.22$0.02
2022Summary only. Only limited summary data is available for this year.$2.70$0.00$0.04$0.14$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$2.80$0.26$0.14$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.67$0.11$0.12$0.01
2019Summary only. Only limited summary data is available for this year.$2.69$0.00$0.19$0.20$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.70$0.23$0.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$2.74$0.23$0.23$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$2.74$0.26$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.25$0.25$0.01
2014Summary only. Only limited summary data is available for this year.$2.67$0.00$0.34$0.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.64$0.25$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.61$0.23$0.19$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.57$0.36$0.35$0.01