Civic Intelligence

Support Our Schools Salida

990EZ • Fiscal year 2019 • EIN 84-1554081

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

Organization ProfileN/A
1208 C StreetSalida, CO 81201

(719) 539-6621

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$268,538

Flat from 2019

Net Assets

$268,538

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Flat

$18,930

Flat from 2019

Expenses

Flat

$19,980

Flat from 2019

Net Income

Flat

-$1,050

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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: $268,538Net Assets 2019: $268,5382019Assets 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

2019

Assets$268,538
Liabilities-
Net Assets$268,538
Open 2019 Filing

Operations Trend

Revenue Growth26th 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 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

2019

Revenue$18,930
Expenses$19,980
Net Income-$1,050
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$18,930
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.

Program Services

DescriptionGrantsExpenses
SOSS 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.$300-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONTE HOLMESPresident-$0--
ROBERT WHITEDirector-$0--
ILONA WITTYSecretary-$0--
DANNY J STOTLERTreasurer-$0--
EDWARD LAMBERTDirector-$0--
KEN BRANDONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Support Our Schools Salida
EIN
84-1554081
Phone
7195396621
Address
1208 C STREET, SALIDA, CO 81201

Signing Officer

Name
Danny J Stotler
Title
Treasurer
Signed
2020-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Stotler and Young PC
Address
1208 C St, Salida, CO 81201
Preparer
Danny J Stotler
Phone
7195396621
Supplemental Narrative

Additional Explanations

Other Assets.1

“DENVER FOUNDATION - Beginning $256500 DENVER FOUNDATION - Ending $256500”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt019980
IRS990EZ/BooksInCareOfDetail/PersonNm0STOTLER YOUNG PC
IRS990EZ/BooksInCareOfDetail/PhoneNum07195396621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01208 C STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALIDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02720
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268538
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018930
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016210
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0268538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0268538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONTE HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ILONA WITTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNY J STOTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN BRANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0256500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0256500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOSS 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019980
IRS990EZ/TotalProgramServiceExpensesAmt0300
IRS990EZ/TotalRevenueAmt018930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033559
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066348
IRS990ScheduleA/InvestmentIncomeCYPct00.57140
IRS990ScheduleA/InvestmentIncomePYPct00.62900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42860
IRS990ScheduleA/PublicSupportPY509Pct00.37100
IRS990ScheduleA/PublicSupportTotal509Amt049769
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08795
IRS990ScheduleA/Total509Grp/TotalAmt049769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENVER FOUNDATION - Beginning $256500 DENVER FOUNDATION - Ending $256500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY J STOTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORT OUR SCHOOLS SALIDA
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0841554081
ReturnHeader/Filer/PhoneNum07195396621
ReturnHeader/Filer/USAddress/AddressLine1Txt01208 C STREET
ReturnHeader/Filer/USAddress/CityNm0SALIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stotler and Young PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 C St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salida
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081201
ReturnHeader/PreparerPersonGrp/PhoneNum07195396621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY J STOTLER
ReturnHeader/ReturnTs02020-01-21T09:51:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,538
Liabilities
-
Net assets
$268,538
Revenue
$18,930
Expenses
$19,980
Net income
-$1,050
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
2019Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.19$0.20$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