Civic Intelligence

Plant Select

990 • Fiscal year 2015 • EIN 26-0199189

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.PLANTSELECT.ORG

Refreshing map…

C/O Colorado State Univ 1173 CampusFort Collins, CO 80523

(970) 481-3429

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$329,452

Up $16,780 (+5.4%) from 2014

Net Assets

Up

$327,035

Up $16,436 (+5.3%) from 2014

Liabilities

Up

$2,417

Up $344 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$232,113

Up $563 (+0.2%) from 2014

Expenses

Down

$201,144

Down $30,147 (-13%) from 2014

Net Income

Up

$30,969

Up $30,710 (+11857%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2012: $328,705Liabilities 2012: $1,695Net Assets 2012: $327,0102012Assets 2013: $307,937Liabilities 2013: $1,928Net Assets 2013: $306,0092013Assets 2014: $312,672Liabilities 2014: $2,073Net Assets 2014: $310,5992014Assets 2015: $329,452Liabilities 2015: $2,417Net Assets 2015: $327,0352015Assets 2016: $338,220Liabilities 2016: $2,351Net Assets 2016: $335,8692016Assets 2017: $430,271Liabilities 2017: $21,097Net Assets 2017: $409,1742017Assets 2018: $385,290Liabilities 2018: $501Net Assets 2018: $384,7892018Assets 2019: $408,724Liabilities 2019: $23,860Net Assets 2019: $384,8642019Assets 2020: $412,092Liabilities 2020: $1,661Net Assets 2020: $410,4312020Assets 2021: $455,522Liabilities 2021: $11,725Net Assets 2021: $443,7972021Assets 2022: $447,547Liabilities 2022: $41,522Net Assets 2022: $406,0252022Assets 2023: $413,970Liabilities 2023: $4,979Net Assets 2023: $408,9912023Assets 2024: $474,627Liabilities 2024: $6,759Net Assets 2024: $467,8682024

Highlighted filing

2015

Assets$329,452
Liabilities$2,417
Net Assets$327,035
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $247,0392012Revenue 2013: $203,387Expenses 2013: $215,464Net Income 2013: -$12,0772013Revenue 2014: $231,550Expenses 2014: $231,291Net Income 2014: $2592014Revenue 2015: $232,113Expenses 2015: $201,144Net Income 2015: $30,9692015Revenue 2016: $238,954Expenses 2016: $233,453Net Income 2016: $5,5012016Revenue 2017: $278,262Expenses 2017: $216,786Net Income 2017: $61,4762017Revenue 2018: $274,387Expenses 2018: $282,969Net Income 2018: -$8,5822018Revenue 2019: $277,124Expenses 2019: $303,457Net Income 2019: -$26,3332019Revenue 2020: $290,030Expenses 2020: $278,318Net Income 2020: $11,7122020Revenue 2021: $346,967Expenses 2021: $317,676Net Income 2021: $29,2912021Revenue 2022: $423,123Expenses 2022: $410,093Net Income 2022: $13,0302022Revenue 2023: $417,042Expenses 2023: $429,149Net Income 2023: -$12,1072023Revenue 2024: $502,587Expenses 2024: $442,320Net Income 2024: $60,2672024

Highlighted filing

2015

Revenue$232,113
Expenses$201,144
Net Income$30,969
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$237,359
Mission and Program Overview

Mission

To seek out and distribute best plants for western gardens and

To seek out and distribute the best plants for western gardens and landscapes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$310,599$327,035▲ $16,436
Investments in Publicly Traded Securities$204,216$210,081▲ $5,865
Savings and Temporary Cash Investments$81,843$106,692▲ $24,849
Cash and Non-Interest-Bearing Accounts$26,263$7,430▼ $18,833
Accounts Receivable$350$5,249▲ $4,899
Total Assets$312,672$329,452▲ $16,780
Liabilities
Accounts Payable and Accrued Expenses$2,073$2,417▲ $344
Total Liabilities$2,073$2,417▲ $344
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,599$327,035▲ $16,436
Total Liabilities and Net Assets / Fund Balance$312,672$329,452▲ $16,780
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Brian VogtTreasurer$246,837$246,837
Jeffrey SteinerBd Member$194,750$194,750
James KlettSecretary$131,000$131,000
Sarada KrishnanBd Member$111,695$111,695

Board Members and Trustees

NameTitle
Gene PielinPresident
Brian Vogt-
Jeffrey Steiner-
Matt EdmondsonBd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,698
Program Service Revenue
$216,050
Investment Income
$10,272
Other Revenue
$1,093
Change in Net Assets
$30,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,358
Other Expenses$69,190
Grants and Similar Amounts Paid$57,596
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$59,450$0$59,450
Grants to Domestic Orgs$57,596--$57,596
Royalties$19,517$0$0$19,517
Fees for Services Legal$15,252$0$0$15,252
Other Salaries and Wages$0$9,624$0$9,624
Advertising$9,131$0$0$9,131
Office Expenses$0$7,942$0$7,942
Fees for Services Other$7,426$0$0$7,426
Payroll Taxes$0$5,284$0$5,284
Travel$4,736$0$0$4,736
Insurance$0$1,653$0$1,653
Fees for Services Accounting$0$1,595$0$1,595
Conferences and Meetings$487$0$0$487
Information Technology$0$387$0$387
Other Expenses$341$0$0$341
All Other Expenses$-370$0$0$-370
Total Functional Expenses$115,209$85,935$0$201,144
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Botanic GardensDenver, CO501(c)(3)R & D$29,336
Colorado State UniversityFort Collins, CO501(c)(3)R & D$28,260
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
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Plant Select
EIN
26-0199189
Phone
9704813429
Address
C/O COLORADO STATE UNIV 1173 CAMPUS, FORT COLLINS, CO 80523

Signing Officer

Name
Gene Pielin
Title
President
Phone
9704813429
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Pielin
Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
2
Employees
2
Volunteers
160

Preparer

Firm
Rl Hildebrand and Associates Inc
Address
2629 REDWING RD SUITE 290, FORT COLLINS, CO 80526
Preparer
Rick L Hildebrand
Phone
9702290386
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Certain board members are employeed by the same organization”

Pt VI, Line 6

“ORGANIZATION HAS MEMBERS”

Pt VI, Line 7A

“Members have the exclusive right to produce the organizations branded products and elect one board member annually”

Pt VI, Line 11B

“Return is presented at board meeting as well as uploaded to secure portal on website”

Pt VI, Line 15A

“For the executive director, measurable outcomes are set at the beginning of the year. Performance is evaluated at the end of the year. Compensation is then set by previous year performance.”

Pt VI, Line 19

“UPON REQUEST”

Raw XML AppendixShowing 400 of 497 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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IRS990/Desc0EDUCATION OF THE PUBLIC AND PROFESSIONALS IN THE NURSERY AND LANDSCAPE INDUSTRY REGARDING GARDEN AND LANDSCAPE PLANTS THAT THRIVE IN THE ROCKY MOUNTAIN REGION. DISTRIBUTED 4226 BOOKLETS (48 PAGES) AND MORE THAN 22,000 BROCHURES THROUGH INDEPENDENT GARDEN CENTERS, PRESENTATIONS, COLORADO STATE UNIVERSITY, DENVER BOTANIC GARDENS AND FARMERS MARKETS. WEBSITE RECEIVED 320,247 PAGEVIEWS BY 80,958 VISITORS FROM THE U.S., CANADA AND AROUND THE WORLD.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TWO SUPPORTED ORGANIZATIONS ARE COLORADO STATE UNIVERSITY AND DENVER BOTANIC GARDENS. TWO INDIVIDUALS FROM EACH ORGANIZATION ARE ON THE BOARD OF DIRECTORS. THE OTHER TWO DIRECTORS ARE ELECTED FROM OUR "GREEN INDUSTRY" MEMBERSHIP. A QUORUM CONSISTS OF 5 OF THE 6 DIRECTORS, SO NO ONE ORGANIZATION HOLDS A CONTROLLING POSITION. THE TWO SUPPORTED ORGANIZATIONS SELECT THEIR OWN REPRESENTATIVES TO THE BOARD AS NEEDED. THERE ARE NO CONDITIONS OR RESTRICTIONS ON THEIR INTERNAL SELECTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec B Ln 1
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840440359
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1846000545
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt029336
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt128260
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DENVER BOTANIC GARDENS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1COLORADO STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt057596
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt029336
IRS990ScheduleI/RecipientTable/CashGrantAmt128260
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0R & D
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1R & D
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DENVER BOTANIC GARDENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLORADO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0840440359
IRS990ScheduleI/RecipientTable/RecipientEIN1846000545
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0909 YORK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11173 CAMPUS DELIVERY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180523
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO SUPPORTED ORGANIZATIONS IS FOR RESEARCH AND DEVELOPMENT. PROGRESS IS MONITORED THROUGH ORAL REPORTS AT MEETINGS AND ANNUAL WRITTEN REPORTS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PT 2 LINE 1 (h) - PURPOSE OF GRANTS ARE FOR RESEARCH AND DEVELOPMENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0226961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1194750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN VOGT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY STEINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0246837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1194750
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN BOARD MEMBERS ARE EMPLOYEED BY THE SAME ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE EXCLUSIVE RIGHT TO PRODUCE THE ORGANIZATIONS BRANDED PRODUCTS AND ELECT ONE BOARD MEMBER ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS PRESENTED AT BOARD MEETING AS WELL AS UPLOADED TO SECURE PORTAL ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE EXECUTIVE DIRECTOR, MEASURABLE OUTCOMES ARE SET AT THE BEGINNING OF THE YEAR. PERFORMANCE IS EVALUATED AT THE END OF THE YEAR. COMPENSATION IS THEN SET BY PREVIOUS YEAR PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DENVER BOTANIC GARDENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COLORADO STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840440359
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1846000545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION AND RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION AND RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0909 YORK ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11173 CAMPUS DELIVERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FORT COLLINS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,452
Liabilities
$2,417
Net assets
$327,035
Revenue
$232,113
Expenses
$201,144
Net income
$30,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.07$4.68$5.03$4.42$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.05$4.09$4.17$4.29$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.42$4.06$4.23$4.10$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.12$4.44$3.47$3.18$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.02$4.10$2.90$2.78$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.24$3.85$2.77$3.03$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.01$3.85$2.74$2.83$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.21$4.09$2.78$2.17$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.02$3.36$2.39$2.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.27$2.32$2.01$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$2.32$2.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$2.03$2.15$0.12
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.02$3.27$2.47