Civic Intelligence

Castle Pines Scholarship Foundation Inc.

990 • Fiscal year 2020 • EIN 20-3554283

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

Organization ProfileN/A
1000 Hummingbird DriveCastle Rock, CO 80108

(303) 814-6283

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$3,959,380

Up $368,724 (+10%) from 2019

Net Assets

Up

$3,957,380

Up $368,474 (+10%) from 2019

Liabilities

Up

$2,000

Up $250 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin93rd percentile

Revenue

Up

$515,245

Up $115,631 (+29%) from 2019

Expenses

Up

$205,654

Up $9,830 (+5.0%) from 2019

Net Income

Up

$309,591

Up $105,801 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,431,603Liabilities 2010: $0Net Assets 2010: $2,431,6032010Assets 2011: $2,487,226Liabilities 2011: $1,322Net Assets 2011: $2,485,9042011Assets 2012: $2,736,544Liabilities 2012: $0Net Assets 2012: $2,736,5442012Assets 2013: $2,927,836Liabilities 2013: $0Net Assets 2013: $2,927,8362013Assets 2014: $3,060,273Liabilities 2014: $11,637Net Assets 2014: $3,048,6362014Assets 2015: $3,023,327Liabilities 2015: $16,650Net Assets 2015: $3,006,6772015Assets 2016: $2,893,117Liabilities 2016: $5,583Net Assets 2016: $2,887,5342016Assets 2017: $3,233,820Liabilities 2017: $5,100Net Assets 2017: $3,228,7202017Assets 2018: $3,235,078Liabilities 2018: $4,500Net Assets 2018: $3,230,5782018Assets 2019: $3,590,656Liabilities 2019: $1,750Net Assets 2019: $3,588,9062019Assets 2020: $3,959,380Liabilities 2020: $2,000Net Assets 2020: $3,957,3802020Assets 2021: $4,282,131Liabilities 2021: $3,000Net Assets 2021: $4,279,1312021Assets 2022: $4,120,336Liabilities 2022: $0Net Assets 2022: $4,120,3362022Assets 2023: $4,289,781Liabilities 2023: $0Net Assets 2023: $4,289,7812023Assets 2024: $4,404,840Liabilities 2024: $0Net Assets 2024: $4,404,8402024

Highlighted filing

2020

Assets$3,959,380
Liabilities$2,000
Net Assets$3,957,380
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $132,3142010Expenses 2011: $139,9452011Expenses 2012: $140,2662012Revenue 2013: $121,782Expenses 2013: $189,553Net Income 2013: -$67,7712013Revenue 2014: $231,251Expenses 2014: $194,462Net Income 2014: $36,7892014Revenue 2015: $275,649Expenses 2015: $233,797Net Income 2015: $41,8522015Revenue 2016: $236,241Expenses 2016: $212,287Net Income 2016: $23,9542016Revenue 2017: $269,858Expenses 2017: $190,331Net Income 2017: $79,5272017Revenue 2018: $302,333Expenses 2018: $199,634Net Income 2018: $102,6992018Revenue 2019: $399,614Expenses 2019: $195,824Net Income 2019: $203,7902019Revenue 2020: $515,245Expenses 2020: $205,654Net Income 2020: $309,5912020Revenue 2021: $490,962Expenses 2021: $235,997Net Income 2021: $254,9652021Revenue 2022: $449,470Expenses 2022: $245,120Net Income 2022: $204,3502022Revenue 2023: $376,932Expenses 2023: $291,110Net Income 2023: $85,8222023Revenue 2024: $569,757Expenses 2024: $385,438Net Income 2024: $184,3192024

Highlighted filing

2020

Revenue$515,245
Expenses$205,654
Net Income$309,591
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$10,755,946
Mission and Program Overview

Mission

Scholarships awarded to provide financial assistance for tuition and other related college or vocational training expenses of qualified staff members and certain independent contractors at the castle pines golf club, inc.

Scholarships awarded to provide financial support to qualified staff at the castle pines golf club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,291,950$3,605,009▲ $313,059
Cash and Non-Interest-Bearing Accounts$42,222$118,987▲ $76,765
Land, Buildings, and Equipment, Net$60,000$60,000→ $0
Pledges and Grants Receivable$22,600$1,500▼ $21,100
Total Assets$3,590,656$3,959,380▲ $368,724
Other Assets Total$173,884$173,884→ $0
Liabilities
Grants Payable-$2,000-
Accounts Payable and Accrued Expenses$1,750$0▼ $1,750
Total Liabilities$1,750$2,000▲ $250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,528,906$3,897,380▲ $368,474
Net Assets With Donor Restrictions$60,000$60,000→ $0
Total Net Assets Fund Balance$3,588,906$3,957,380▲ $368,474
Total Liabilities and Net Assets / Fund Balance$3,590,656$3,959,380▲ $368,724

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,000--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
John RiessPresident
John GartDirector
William SearcyDirector
Mike MacadamsAssistant Treasurer
Keith SchneiderSecretary
Robert CarlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,400
Program Service Revenue
$0
Investment Income
$83,845
Other Revenue
$0
All Other Contributions
$431,400
Change in Net Assets
$309,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,576
Revenue Not Reported on Financial Statements
$14,669
Revenue Not Reported on Form 990
$58,883
Other Revenue Adjustments
$3,610
Total Revenue per Audited Statements
$559,459
Total Revenue per Form 990
$515,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$179,500
Other Expenses$26,154
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$179,500--$179,500
Fees for Service Investment Mgmnt Fees-$11,059-$11,059
Fees for Services Accounting-$9,735-$9,735
Office Expenses-$1,298-$1,298
Other Expenses-$20-$20
Total Functional Expenses$179,500$26,154$0$205,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$205,654
Expenses per Audited Statements$190,985
Total Expenses per Audited Statements$190,985
Expenses Not Reported on Financial Statements$14,669
Other Expense Adjustments$3,610
Expenses Not Reported on Form 990$0
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The assistant treasurer reviews the form 990 and provides it to the board prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The board members complete a conflict of interest statement on an annual basis. The statement affirms that the board member has received a copy of the policy, has read and understands the policy, and agrees to comply with the policy. If any potential conflict of interest is identified, the board member is excused from the meeting, while the other board members decide if a conflict of interest exists and discuss what action the board should take related to the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees, therefore, it does not have a policy for determining compensation.”

Form 990, Part VI, Section C, Line 19

“Castle pines scholarship foundation's governing documents and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Castle Pines Scholarship Foundation
EIN
20-3554283
Phone
3038146283
Address
1000 HUMMINGBIRD DRIVE, CASTLE ROCK, CO 80108

Signing Officer

Name
Mike Macadams
Title
Assistant Treasurer
Phone
3038146283
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Macadams
Formed
1982
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
13

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Ryan C Harris
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

“Land was donated to the foundation and is restricted in perpetuity by a conservation easement. The land is valued at its property tax assessment value, which management believes approximates fair value based on the fact that it is required to be preserved and maintained in its undeveloped condition for conservation purposes.”

PART III, LINE 4:

“Library (approximately 1,000 books) arthur weaver oil paintings the 10th green, castle pines golf club, 1986 the 9th green, castle pines golf club, 1987 the 18th green, castle pines golf club, 1986 first bear tracks oil painting copyrights to arthur weaver paintings these items preserve the history of some of golf's greatest players and of the club for which eligible applicants are employees.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Administration fees 3,610.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administration fees 3,610.”

Raw XML Appendix392 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01290154
IRS990ScheduleA/TotalSupportAmt01772332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0173884
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014669
IRS990ScheduleD/ExpensesSubtotalAmt0190985
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011059
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011059
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058883
IRS990ScheduleD/OtherExpensesNotIncludedAmt03610
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03610
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt058883
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014669
IRS990ScheduleD/RevenueSubtotalAmt0500576
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/StaffHoursSpentEnforcementCnt031.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAND WAS DONATED TO THE FOUNDATION AND IS RESTRICTED IN PERPETUITY BY A CONSERVATION EASEMENT. THE LAND IS VALUED AT ITS PROPERTY TAX ASSESSMENT VALUE, WHICH MANAGEMENT BELIEVES APPROXIMATES FAIR VALUE BASED ON THE FACT THAT IT IS REQUIRED TO BE PRESERVED AND MAINTAINED IN ITS UNDEVELOPED CONDITION FOR CONSERVATION PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LIBRARY (APPROXIMATELY 1,000 BOOKS) ARTHUR WEAVER OIL PAINTINGS THE 10TH GREEN, CASTLE PINES GOLF CLUB, 1986 THE 9TH GREEN, CASTLE PINES GOLF CLUB, 1987 THE 18TH GREEN, CASTLE PINES GOLF CLUB, 1986 FIRST BEAR TRACKS OIL PAINTING COPYRIGHTS TO ARTHUR WEAVER PAINTINGS THESE ITEMS PRESERVE THE HISTORY OF SOME OF GOLF'S GREATEST PLAYERS AND OF THE CLUB FOR WHICH ELIGIBLE APPLICANTS ARE EMPLOYEES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION FEES 3,610.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION FEES 3,610.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt052.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060000
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0205654
IRS990ScheduleD/TotalRevenuePerForm990Amt0515245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190985
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0179500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP FUNDS ARE SENT DIRECTLY TO THE SCHOOL THAT THE RECIPIENTS WILL ATTEND, WHICH ALLOWS THE ORGANIZATION TO ENSURE THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSISTANT TREASURER REVIEWS THE FORM 990 AND PROVIDES IT TO THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE STATEMENT AFFIRMS THAT THE BOARD MEMBER HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. IF ANY POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD MEMBER IS EXCUSED FROM THE MEETING, WHILE THE OTHER BOARD MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS AND DISCUSS WHAT ACTION THE BOARD SHOULD TAKE RELATED TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, THEREFORE, IT DOES NOT HAVE A POLICY FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASTLE PINES SCHOLARSHIP FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03590656
IRS990/TotalAssetsEOYAmt03959380
IRS990/TotalAssetsGrp/BOYAmt03590656
IRS990/TotalAssetsGrp/EOYAmt03959380
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0431400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01750
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt01750
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03588906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03957380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt083845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03590656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03959380
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 HUMMINGBIRD DR
IRS990/USAddress/CityNm0CASTLE ROCK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080108
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MACADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038146283
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLE PINES SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0203554283
ReturnHeader/Filer/PhoneNum03038146283
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 HUMMINGBIRD DRIVE
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C HARRIS
ReturnHeader/ReturnTs02021-08-19T18:12:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACADAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,959,380
Liabilities
$2,000
Net assets
$3,957,380
Revenue
$515,245
Expenses
$205,654
Net income
$309,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$0.57$0.39$0.18
2023Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$0.38$0.29$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$0.45$0.25$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$0.49$0.24$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.52$0.21$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.40$0.20$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.23$0.30$0.20$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.01$3.23$0.27$0.19$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.01$2.89$0.24$0.21$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.02$3.01$0.28$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$0.23$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.12$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.13