Civic Intelligence

Management Services Inc.

990 • Fiscal year 2016 • EIN 01-0906593

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

990 Reserve Drive Suite 240Roseville, CA 95678

(916) 774-7700

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$141,824

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,598,978

Down $148,872 (-3.1%) from 2015

Net Assets

Down

$4,125,719

Down $142,263 (-3.3%) from 2015

Liabilities

Down

$473,259

Down $6,609 (-1.4%) from 2015

Revenue

Up

$671,035

Up $51,985 (+8.4%) from 2015

Expenses

Up

$813,298

Up $105,896 (+15%) from 2015

Net Income

Down

-$142,263

Down $53,911 (-61%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,051,035Liabilities 2010: $2,815,134Net Assets 2010: $235,9012010Assets 2011: $2,957,943Liabilities 2011: $2,723,443Net Assets 2011: $234,5002011Assets 2012: $3,045,890Liabilities 2012: $97,706Net Assets 2012: $2,948,1842012Assets 2013: $2,980,200Liabilities 2013: $108,957Net Assets 2013: $2,871,2432013Assets 2014: $4,422,942Liabilities 2014: $66,608Net Assets 2014: $4,356,3342014Assets 2015: $4,747,850Liabilities 2015: $479,868Net Assets 2015: $4,267,9822015Assets 2016: $4,598,978Liabilities 2016: $473,259Net Assets 2016: $4,125,7192016Assets 2017: $4,161,179Liabilities 2017: $120,847Net Assets 2017: $4,040,3322017Assets 2018: $4,053,090Liabilities 2018: $71,804Net Assets 2018: $3,981,2862018Assets 2019: $3,924,013Liabilities 2019: $72,242Net Assets 2019: $3,851,7712019Assets 2020: $3,865,873Liabilities 2020: $84,792Net Assets 2020: $3,781,0812020Assets 2021: $3,263,393Liabilities 2021: $70,842Net Assets 2021: $3,192,5512021Assets 2022: $3,063,358Liabilities 2022: $64,275Net Assets 2022: $2,999,0832022Assets 2023: $2,873,739Liabilities 2023: $39,411Net Assets 2023: $2,834,3282023Assets 2024: $2,686,913Liabilities 2024: $58,185Net Assets 2024: $2,628,7282024

Highlighted filing

2016

Assets$4,598,978
Liabilities$473,259
Net Assets$4,125,719

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $801,8132010Revenue 2011: $692,140Expenses 2011: $693,539Net Income 2011: -$1,3992011Expenses 2012: $887,7422012Revenue 2013: $746,433Expenses 2013: $823,373Net Income 2013: -$76,9402013Revenue 2014: $1,187,971Expenses 2014: $1,202,880Net Income 2014: -$14,9092014Revenue 2015: $619,050Expenses 2015: $707,402Net Income 2015: -$88,3522015Revenue 2016: $671,035Expenses 2016: $813,298Net Income 2016: -$142,2632016Revenue 2017: $795,668Expenses 2017: $881,055Net Income 2017: -$85,3872017Revenue 2018: $797,226Expenses 2018: $856,272Net Income 2018: -$59,0462018Revenue 2019: $868,248Expenses 2019: $997,763Net Income 2019: -$129,5152019Revenue 2020: $353,663Expenses 2020: $424,353Net Income 2020: -$70,6902020Revenue 2021: $217,367Expenses 2021: $805,897Net Income 2021: -$588,5302021Revenue 2022: $282,982Expenses 2022: $476,450Net Income 2022: -$193,4682022Revenue 2023: $364,544Expenses 2023: $529,299Net Income 2023: -$164,7552023Revenue 2024: $410,924Expenses 2024: $616,524Net Income 2024: -$205,6002024

Highlighted filing

2016

Revenue$671,035
Expenses$813,298
Net Income-$142,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$825,598
Mission and Program Overview

Mission

Management services for exempt assisted living facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,655,010$2,579,294▼ $75,716
Savings and Temporary Cash Investments$1,262,517$1,251,530▼ $10,987
Accounts Receivable$104,970$81,931▼ $23,039
Cash and Non-Interest-Bearing Accounts$65,822$72,919▲ $7,097
Prepaid Expenses and Deferred Charges$39,531$2,046▼ $37,485
Total Assets$4,747,850$4,598,978▼ $148,872
Other Assets Total$620,000$611,258▼ $8,742
Liabilities
Unsecured Notes Loans Payable-$401,995-
Mortgage Notes Payable Secured by Investment Property$400,000--
Accounts Payable and Accrued Expenses$79,868$71,264▼ $8,604
Total Liabilities$479,868$473,259▼ $6,609
Net Assets / Fund Balance
Unrestricted Net Assets$4,267,982$4,125,719▼ $142,263
Total Net Assets Fund Balance$4,267,982$4,125,719▼ $142,263
Total Liabilities and Net Assets / Fund Balance$4,747,850$4,598,978▼ $148,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,546,556$581,588$3,128,144
Equipment$32,738$19,573$52,311
Other Assets Org$11,258--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don NoblePresidentPT$137,693$4,131$141,824
Kenneth WeissVP/secretaryPT$126,539$3,796$130,335
Susan BushnellVP of FinancPT$88,250$2,648$90,898

Board Members and Trustees

NameTitle
Timothy BainumChairman
Carroll RusholdTrustee
Donald LloydTrustee
Robert BainumTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$726,094
Investment Income
$21,504
Other Revenue
$-76,563
Change in Net Assets
$-142,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,605
Other Expenses$308,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$352,482--$352,482
Other Salaries and Wages$101,785--$101,785
Travel$76,999--$76,999
Fees for Services Management$50,000--$50,000
Payroll Taxes$34,524--$34,524
Occupancy$26,000--$26,000
Interest$17,162--$17,162
Pension Plan Contributions$13,589--$13,589
Depreciation Depletion$13,217--$13,217
Fees for Services Accounting$11,500--$11,500
Fees for Services Legal$10,242--$10,242
Information Technology$6,581--$6,581
Office Expenses$6,351--$6,351
Fees for Services Other$5,367--$5,367
Other Expenses$4,712--$4,712
Other Employee Benefits$2,225--$2,225
Conferences and Meetings$1,236--$1,236
Total Functional Expenses$813,298$0$0$813,298
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization follows the process outlined below to ensure that the proper preparation, approval and fiduciary responsibilities of the organization are met in completing the annual form 990. - management provides the necessary information for preparation of the form 990. - a third party, an auditing and accounting firm prepares the form 990, requesting clarifications of provided information and requesting additional information as necessary. - the form 990 is presented to the audit committee of the board for approval prior to filing with the internal revenue service. A representative of the accounting firm is available to assist in the review. Copies of the final form 990 are mailed to all current board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization and attorneys annually review the conflict of interest policy and annually requests directors, officers, and key employees to describe any conflict and sign their acknowledgement and understanding of the conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The organization follows the procedures outlined below in setting the compensation of directors, officers, key employees and staff. - board of directors has an independent compensation committee. - compensation comittee reviews annually the ceo's compensation and periodically the full staff compensation. - compensation levels are established by following strict standards of reasonableness, using the rebuttable presumption process. - compensation is set in conformity with industry-specific, geographically -specific surveys (e.g. Guidestar's annual compensation survey).

Form 990, Page 6, Part VI, Line 15B

SEE ABOVE PROCESS.

Form 990, Page 6, Part VI, Line 19

The organization makes the conflict of interest policies, and the publically accessible sections of the form 990 available upon written request, a phone call, or a specific e-mail request. The documents are sent in printed or electronic form to the organization or individual requesting the information.

Filing and Contact Details

Filer

Filer Name
Management Services Inc
EIN
01-0906593
Phone
9167747700
Address
990 RESERVE DRIVE SUITE 240, ROSEVILLE, CA 95678

Signing Officer

Name
Susan Bushnell
Title
VP of Finance
Phone
9167747700
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Weiss
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
6

Preparer

Firm
Foote and Lloyd Cpas
Address
TWO WEST MICHIGAN AVENUE SUITE 210, BATTLE CREEK, MI 49017
Preparer
Donald L Lloyd
Phone
2699627518
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01262517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01251530
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt0724315
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0344276
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt1380039
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CROSSROADS AT NORTHGLENN ALF
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CROSSROADS AT DELTA ALF
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CROSSROADS AT DELTA MEMORY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3CROSSROADS AT LOVELAND ALF
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IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02546556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0581588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03128144
IRS990ScheduleD/EquipmentGrp/BookValueAmt032738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111258
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN REC-CROSSROADS AT DELTA MEMORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOVELAND PROJECT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02579294
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0611258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROCESS OUTLINED BELOW TO ENSURE THAT THE PROPER PREPARATION, APPROVAL AND FIDUCIARY RESPONSIBILITIES OF THE ORGANIZATION ARE MET IN COMPLETING THE ANNUAL FORM 990. - MANAGEMENT PROVIDES THE NECESSARY INFORMATION FOR PREPARATION OF THE FORM 990. - A THIRD PARTY, AN AUDITING AND ACCOUNTING FIRM PREPARES THE FORM 990, REQUESTING CLARIFICATIONS OF PROVIDED INFORMATION AND REQUESTING ADDITIONAL INFORMATION AS NECESSARY. - THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD FOR APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A REPRESENTATIVE OF THE ACCOUNTING FIRM IS AVAILABLE TO ASSIST IN THE REVIEW. COPIES OF THE FINAL FORM 990 ARE MAILED TO ALL CURRENT BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AND ATTORNEYS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND ANNUALLY REQUESTS DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DESCRIBE ANY CONFLICT AND SIGN THEIR ACKNOWLEDGEMENT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS THE PROCEDURES OUTLINED BELOW IN SETTING THE COMPENSATION OF DIRECTORS, OFFICERS, KEY EMPLOYEES AND STAFF. - BOARD OF DIRECTORS HAS AN INDEPENDENT COMPENSATION COMMITTEE. - COMPENSATION COMITTEE REVIEWS ANNUALLY THE CEO'S COMPENSATION AND PERIODICALLY THE FULL STAFF COMPENSATION. - COMPENSATION LEVELS ARE ESTABLISHED BY FOLLOWING STRICT STANDARDS OF REASONABLENESS, USING THE REBUTTABLE PRESUMPTION PROCESS. - COMPENSATION IS SET IN CONFORMITY WITH INDUSTRY-SPECIFIC, GEOGRAPHICALLY -SPECIFIC SURVEYS (E.G. GUIDESTAR'S ANNUAL COMPENSATION SURVEY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ABOVE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE CONFLICT OF INTEREST POLICIES, AND THE PUBLICALLY ACCESSIBLE SECTIONS OF THE FORM 990 AVAILABLE UPON WRITTEN REQUEST, A PHONE CALL, OR A SPECIFIC E-MAIL REQUEST. THE DOCUMENTS ARE SENT IN PRINTED OR ELECTRONIC FORM TO THE ORGANIZATION OR INDIVIDUAL REQUESTING THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0SERVICES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MARANATHA ENTERPRISES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0800487036
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02412807
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OFFICE BLD
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt078000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0990 RESERVE DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ROSEVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd095678
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt2SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt3SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CROSSROADS AT NORTHGLENN ALF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CROSSROADS AT DELTA ALF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CROSSROADS AT DELTA MEMORY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CROSSROADS AT LOVELAND ALF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943324834
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1943324836
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2471262846
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ALF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ALF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ALF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ALF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0451 MALLEY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11380 ASPEN WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21379 ASPEN WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3990 RESERVE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTHGLENN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DELTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DELTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ROSEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd181416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd281416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd395678
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.06$2.63$0.41$0.62$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$0.36$0.53$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.06$3.00$0.28$0.48$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.07$3.19$0.22$0.81$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.08$3.78$0.35$0.42$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.07$3.85$0.87$1.00$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.07$3.98$0.80$0.86$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.12$4.04$0.80$0.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.47$4.13$0.67$0.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.48$4.27$0.62$0.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.07$4.36$1.19$1.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.11$2.87$0.75$0.82$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.10$2.95$0.89
2011Summary only. Only limited summary data is available for this year.$2.96$2.72$0.23$0.69$0.69$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.82$0.24$0.80