Civic Intelligence

Support Our Schools Salida

990EZ • Fiscal year 2022 • EIN 84-1554081

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 10, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

3rd percentile

-259%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.5%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$269,864

Flat from 2022

Net Assets

$269,864

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Flat

$3,804

Flat from 2022

Expenses

Flat

$13,638

Flat from 2022

Net Income

Flat

-$9,834

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $269,864Net Assets 2022: $269,8642022Assets 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

2022

Assets$269,864
Liabilities-
Net Assets$269,864
Open 2022 Filing

Operations Trend

Revenue Growth4th 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 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

2022

Revenue$3,804
Expenses$13,638
Net Income-$9,834
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 10, 2022
Return Version
2021v4.0
Gross Receipts
$3,804
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.--
Compensation and Service Providers
Top Officer Pay78th 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
2022-08-10
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 Appendix147 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/BenefitsPaidToOrForMembersAmt013338
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/BOYAmt023198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03802
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0269864
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03804
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0269864
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/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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013638
IRS990EZ/TotalRevenueAmt03804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36250
IRS990ScheduleA/PublicSupportPY170Pct00.30060
IRS990ScheduleA/PublicSupportTotal170Amt018454
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018454
IRS990ScheduleA/TotalSupportAmt050905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENVER FOUNDATION - Beginning $256500 DENVER FOUNDATION - Ending $256500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY J STOTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
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/PreparerFirmEIN0464007728
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/ReturnTs02022-08-10T15:38:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOTLER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,864
Liabilities
-
Net assets
$269,864
Revenue
$3,804
Expenses
$13,638
Net income
-$9,834
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
2022Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.04$0.14$0.10
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits