Contractor
Level 3
2 customers • 12 returns • Latest tax year 2020 • Denver, CO
Fiber MaintenanceInternet Services
Customers
2
Returns
12
Total Compensation
$12,782,254
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Corporation for Education | 94-3289022 | 7 | 2020 | Fiber Maintenance | $11,904,815 |
| Americas Credit Union | 75-6016747 | 5 | 2020 | Internet Services | $877,439 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2020 | Corporation for Education | 990 | Fiber Maintenance | PO BOX 910182, Denver, CO 80291-0182 | $2,017,144 | View return |
| 2020 | Americas Credit Union | 990 | Internet Services | PO BOX 910182, Denver, CO 80291 | $192,089 | View return |
| 2019 | Corporation for Education | 990 | Fiber Maintenance | DEPT 910182, Denver, CO 80291-0182 | $1,691,831 | View return |
| 2019 | Americas Credit Union | 990 | Internet Services | PO BOX 910182, Denver, CO 80291 | $174,135 | View return |
| 2018 | Corporation for Education | 990 | Fiber Maintenance | DEPT 910182, Denver, CO 80291-0182 | $1,808,218 | View return |
| 2018 | Americas Credit Union | 990 | Internet Services | PO BOX 910182, Denver, CO 80291 | $167,727 | View return |
| 2017 | Corporation for Education | 990 | Fiber Maintenance | DEPT 910182, Denver, CO 80291-0182 | $2,237,422 | View return |
| 2017 | Americas Credit Union | 990 | Internet Services | PO BOX 910182, Denver, CO 80291 | $179,997 | View return |
| 2016 | Corporation for Education | 990 | Fiber Maintenance | DEPT 910182, Denver, CO 80291-0182 | $1,502,472 | View return |
| 2016 | Americas Credit Union | 990 | Internet Services | PO BOX 910182, Denver, CO 80291 | $163,491 | View return |
| 2015 | Corporation for Education | 990 | Fiber Maintenance | DEPT 910182, Denver, CO 80291-0182 | $1,505,799 | View return |
| 2014 | Corporation for Education | 990 | Fiber Maintenance | DEPT 910182, Denver, CO 80291-0182 | $1,141,929 | View return |