Civic Intelligence

Pera Lee Branch Inc

990 • Fiscal year 2019 • EIN 26-0339650

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

Organization ProfileN/A
5910 North Central Expy No 1200Dallas, TX 75206

(214) 989-0800

Siviq Scores

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

Liabilities / Assets

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

25.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$730,175

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 101.5% of source-year revenue.

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$36,720,292

Up $2,026,410 (+5.8%) from 2018

Net Assets

Up

$18,423,161

Up $2,052,836 (+13%) from 2018

Liabilities

Down

$18,297,131

Down $26,426 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin100th percentile

Revenue

Down

$719,171

Down $656,924 (-48%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Down

$719,171

Down $656,924 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$40M$30M$20M$10M$0Assets 2015: $38,500,662Liabilities 2015: $18,358,144Net Assets 2015: $20,142,5182015Assets 2016: $39,088,407Liabilities 2016: $18,359,080Net Assets 2016: $20,729,3272016Assets 2017: $39,980,734Liabilities 2017: $18,633,960Net Assets 2017: $21,346,7742017Assets 2018: $34,693,882Liabilities 2018: $18,323,557Net Assets 2018: $16,370,3252018Assets 2019: $36,720,292Liabilities 2019: $18,297,131Net Assets 2019: $18,423,1612019Assets 2020: $348,265Liabilities 2020: $5,417Net Assets 2020: $342,8482020Assets 2021: $49,897Liabilities 2021: $3,064Net Assets 2021: $46,8332021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$36,720,292
Liabilities$18,297,131
Net Assets$18,423,161
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$0-$2.0M-$4.0MRevenue 2015: $1,231,396Expenses 2015: $0Net Income 2015: $1,231,3962015Revenue 2016: $1,287,661Expenses 2016: $0Net Income 2016: $1,287,6612016Revenue 2017: $1,328,490Expenses 2017: $0Net Income 2017: $1,328,4902017Revenue 2018: $1,376,095Expenses 2018: $0Net Income 2018: $1,376,0952018Revenue 2019: $719,171Expenses 2019: $0Net Income 2019: $719,1712019Revenue 2020: -$3,273,306Expenses 2020: $0Net Income 2020: -$3,273,3062020Revenue 2021: $0Expenses 2021: $27,068Net Income 2021: -$27,0682021Revenue 2022: $2,366Expenses 2022: $17,199Net Income 2022: -$14,8332022

Highlighted filing

2019

Revenue$719,171
Expenses$0
Net Income$719,171
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$2,618,367
Mission and Program Overview

Mission

Pera lee branch, inc., is a 501(c)(25) organization. It was organized for the exclusive purpose of acquiring real property, holding title to and collecting income from such property, and remitting the entire amount of the income from such property (less expenses) to the shareholder of this corporation. The sole shareholder of this corporation is the public employees' retirement association of colorado, which is a tax-exempt pension fund that meets the requirements of section 414(d). All distributions were paid to the public employees' retirement assocation of colorado. This shareholder received the 2018 net income of pera lee branch, inc.

Pera lee branch, inc., is a 501(c)(25) organization. It was organized for the exclusive purpose of acquiring real property, holding title to and collecting income from such property, and remitting the entire amount of the income from such property (less expenses) to the shareholder of this corporation. The sole shareholder of this corporation is the public employees' retirement association of colorado, which is a tax-exempt pension fund that meets the requirements of section 414(d). All distributions were paid to the public employees' retirement assocation of colorado. This shareholder received the net income of pera lee branch, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$35,939,787$39,149,347▲ $3,209,560
Land, Buildings, and Equipment, Net$34,100,000$36,071,633▲ $1,971,633
Cash and Non-Interest-Bearing Accounts$55,000$139,848▲ $84,848
Accounts Receivable$485,440$92,596▼ $392,844
Other Notes and Loans Receivable, Net$31,060$0▼ $31,060
Prepaid Expenses and Deferred Charges$22,382$22,235▼ $147
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-19,569,462$-20,726,186▼ $1,156,724
Total Assets$34,693,882$36,720,292▲ $2,026,410
Other Assets Total$0$393,980▲ $393,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,000,000$18,000,000→ $0
Accounts Payable and Accrued Expenses$194,921$180,310▼ $14,611
Other Liabilities$111,328$78,825▼ $32,503
Deferred Revenue$17,308$37,996▲ $20,688
Total Liabilities$18,323,557$18,297,131▼ $26,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,370,325$18,423,161▲ $2,052,836
Total Liabilities and Net Assets / Fund Balance$34,693,882$36,720,292▲ $2,026,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,308,797--
Other Land Buildings$-1,668,981--
Land$6,707,000--
Leasehold Improvements$3,724,817--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Stacie CrownPresident
Peter a BenyoVice President
Terry a WilsonVice President
Amy McgarritySole Director
Jennifer HansonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Retail SpecialistsProperty Management, Leasing CommissionsPO BOX 531247, Birmingham, AL 35253$233,283
L&b Realty Advisors LLPAsset Management Fee5910 N CENTRAL EXPWY SUITE 1200, Dallas, TX 75206$120,113
TscgLeasing Commissions300 GALLERIA PARKWAY 12TH FLOOR, Atlanta, GA 30339$106,484
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$676
Other Revenue
$718,495
Change in Net Assets
$719,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$78,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of pera lee branch, inc., is public employees' retirement association of colorado (copera). Copera is a tax-exempt pension fund that meets the requirements of section 414(d).”

Form 990, Part VI, Section A, Line 7A

“Copera has the authority to elect one or more members of the governing body/board of directors. The affairs and management of pera lee branch, inc., will be under the control of the board of directors. The board of directors consists of amy mcgarrity, as the sole director. The officers are: stacie crown, president; peter a. Benyo, vice president; terry a. Wilson, vice president; and jennifer hanson, secretary/treasurer. The director of pera lee branch, inc., amy mcgarrity, is the chief investment officer of copera. The officers of pera lee branch, inc., are all employed by l&b realty advisors (lbra). Lbra provides investment management services to copera.”

Form 990, Part VI, Section A, Line 7B

“The public employees' retirement association of colorado, the exempt shareholder and beneficiary of this tax-exempt organization, makes all the major management decisions.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“The management company lbra reviews the tax returns prior to filing. Copies of returns for review are provided to members of the governing body upon request. This review is completed prior to filing this form.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization does not make governing documents, conflict of interest policies, and financial statements available to the public.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Amy mcgarrity - 1301 pennsylvania street, denver, co 80203.”

Filing and Contact Details

Filer

Filer Name
Pera Lee Branch Inc
EIN
26-0339650
Phone
2149890800
Address
5910 NORTH CENTRAL EXPY NO 1200, DALLAS, TX 75206

Signing Officer

Name
Jennifer Hanson
Title
Secretary & Treasurer
Phone
2149890800
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mcgarrity
Formed
2007
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
14555 DALLAS PARKWAY STE 300, DALLAS, TX 75254
Preparer
Pamela Alexanderson
Phone
9724582296
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distributions/other transfers of cash to pera of colorado -658,787. Contributions 3,209,560.”

Financial Statement Notes

PART X, LINE 2:

“The portfolio is generally not subject to income taxes because the properties are tax-exempt under section 501(c)(25) of the internal revenue code (the "code"). The advisor believes it continues to comply with the requirements of the code; therefore, no provision for income taxes is required in the accompanying combined financial statements.”

Raw XML AppendixShowing 400 of 690 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt027308797
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt027308797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06707000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06707000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03724817
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03724817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1668981
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0-1668981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PORTFOLIO IS GENERALLY NOT SUBJECT TO INCOME TAXES BECAUSE THE PROPERTIES ARE TAX-EXEMPT UNDER SECTION 501(C)(25) OF THE INTERNAL REVENUE CODE (THE "CODE"). THE ADVISOR BELIEVES IT CONTINUES TO COMPLY WITH THE REQUIREMENTS OF THE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036071633
IRS990ScheduleD/TotalLiabilityAmt078825
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0419344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt086675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY MCGARRITY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SOLE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0730175
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF PERA LEE BRANCH, INC., IS PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO (COPERA). COPERA IS A TAX-EXEMPT PENSION FUND THAT MEETS THE REQUIREMENTS OF SECTION 414(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPERA HAS THE AUTHORITY TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY/BOARD OF DIRECTORS. THE AFFAIRS AND MANAGEMENT OF PERA LEE BRANCH, INC., WILL BE UNDER THE CONTROL OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS CONSISTS OF AMY MCGARRITY, AS THE SOLE DIRECTOR. THE OFFICERS ARE: STACIE CROWN, PRESIDENT; PETER A. BENYO, VICE PRESIDENT; TERRY A. WILSON, VICE PRESIDENT; AND JENNIFER HANSON, SECRETARY/TREASURER. THE DIRECTOR OF PERA LEE BRANCH, INC., AMY MCGARRITY, IS THE CHIEF INVESTMENT OFFICER OF COPERA. THE OFFICERS OF PERA LEE BRANCH, INC., ARE ALL EMPLOYED BY L&B REALTY ADVISORS (LBRA). LBRA PROVIDES INVESTMENT MANAGEMENT SERVICES TO COPERA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO, THE EXEMPT SHAREHOLDER AND BENEFICIARY OF THIS TAX-EXEMPT ORGANIZATION, MAKES ALL THE MAJOR MANAGEMENT DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT COMPANY LBRA REVIEWS THE TAX RETURNS PRIOR TO FILING. COPIES OF RETURNS FOR REVIEW ARE PROVIDED TO MEMBERS OF THE GOVERNING BODY UPON REQUEST. THIS REVIEW IS COMPLETED PRIOR TO FILING THIS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AMY MCGARRITY - 1301 PENNSYLVANIA STREET, DENVER, CO 80203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISTRIBUTIONS/OTHER TRANSFERS OF CASH TO PERA OF COLORADO -658,787. CONTRIBUTIONS 3,209,560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0471184021
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1364126258
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2371740779
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3432010450
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TITLE HOLDING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1TITLE HOLDING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2TITLE HOLDING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3TITLE HOLDING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PARKER-SHATTUCK OWNER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1SUNSHINE DISTRIBUTION LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2ALLEY 111 OWNER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3EASTPORT INDUSTRIAL CENTER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0222 S RIVERSIDE PLAZA 26 FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1222 S RIVERSIDE PLAZA 26 FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2222 S RIVERSIDE PLAZA 26 FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3222 S RIVERSIDE PLAZA 26 FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd060606
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd160606
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd260606
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd360606
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt20PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt21PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PERA OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PERA BOWLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PERA CITY PLAZA TAMPA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SOUTHAVEN DESOTO INVESTMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4DDC INVESTMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt520 CAL INVESTMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LENEXA LOGISTIC 4 INVESTMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt71050 MASS AVE INVESTMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt886 INVERNESS INVESTMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt91 DISTRIBUTION CENTER CIRCLE INVESTMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10154 CAMPANELLI INVESTMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11LENEXA LOGISTIC LOT 1 INVESTMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12PERA URBAN WEST CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13PERA 7825 FAY AVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14SF PIERS OWNER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15COLORADO PARK 277 CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16CHESAPEAKE PARK PLAZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt171808 EYE STREET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18CAMPUS AT ARDENWOOD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19MESA OAK INVESTMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20VALHALLA 6 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt21VALHALLA 7 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt22VALHALLA 8 & 9 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846000472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202529747
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2201837116
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3473783757
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4474415682
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5475001013
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7813626665
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10824142984
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11830526801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12364029358

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,720,292
Liabilities
$18,297,131
Net assets
$18,423,161
Revenue
$719,171
Expenses
$0
Net income
$719,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$3.27$0.00$3.27
2019Detailed filing. Detailed filing data is available for this year.$36.7$18.3$18.4$0.72$0.00$0.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$18.3$16.4$1.38$0.00$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$18.6$21.3$1.33$0.00$1.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$18.4$20.7$1.29$0.00$1.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$18.4$20.1$1.23$0.00$1.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)25 • $25M-$50M nonprofits