Civic Intelligence

17Th Avenue Redi

990 • Fiscal year 2018 • EIN 30-0054240

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 11, 2019

2025 York StreetDenver, CO 80205

(303) 860-4885

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

6.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,743,404

Down $84,652 (-4.6%) from 2017

Net Assets

Down

-$749,165

Down $121,347 (-19%) from 2017

Liabilities

Up

$2,492,569

Up $36,695 (+1.5%) from 2017

Revenue

Down

$415,622

Down $14,826 (-3.4%) from 2017

Expenses

Up

$536,969

Up $77,149 (+17%) from 2017

Net Income

Down

-$121,347

Down $91,975 (-313%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,460,315Liabilities 2010: $1,807,449Net Assets 2010: -$347,1352010Assets 2012: $1,425,916Liabilities 2012: $1,792,223Net Assets 2012: -$366,3072012Assets 2013: $1,391,659Liabilities 2013: $1,809,259Net Assets 2013: -$417,6002013Assets 2014: $2,075,073Liabilities 2014: $2,537,069Net Assets 2014: -$461,9962014Assets 2015: $2,096,427Liabilities 2015: $2,664,389Net Assets 2015: -$567,9622015Assets 2016: $1,901,395Liabilities 2016: $2,499,841Net Assets 2016: -$598,4462016Assets 2017: $1,828,056Liabilities 2017: $2,455,874Net Assets 2017: -$627,8182017Assets 2018: $1,743,404Liabilities 2018: $2,492,569Net Assets 2018: -$749,1652018Assets 2019: $1,613,403Liabilities 2019: $2,445,155Net Assets 2019: -$831,7522019Assets 2020: $1,523,726Liabilities 2020: $2,434,716Net Assets 2020: -$910,9902020Assets 2021: $1,483,482Liabilities 2021: $2,377,884Net Assets 2021: -$894,4022021Assets 2022: $1,442,734Liabilities 2022: $2,332,524Net Assets 2022: -$889,7902022Assets 2023: $1,381,570Liabilities 2023: $2,374,677Net Assets 2023: -$993,1072023Assets 2024: $1,296,030Liabilities 2024: $2,367,323Net Assets 2024: -$1,071,2932024Assets 2025: $1,285,273Liabilities 2025: $2,322,558Net Assets 2025: -$1,037,2852025

Highlighted filing

2018

Assets$1,743,404
Liabilities$2,492,569
Net Assets-$749,165

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $365,9192010Expenses 2012: $391,0322012Expenses 2013: $399,5822013Revenue 2014: $357,673Expenses 2014: $401,968Net Income 2014: -$44,2952014Revenue 2015: $343,007Expenses 2015: $448,973Net Income 2015: -$105,9662015Revenue 2016: $393,712Expenses 2016: $424,196Net Income 2016: -$30,4842016Revenue 2017: $430,448Expenses 2017: $459,820Net Income 2017: -$29,3722017Revenue 2018: $415,622Expenses 2018: $536,969Net Income 2018: -$121,3472018Revenue 2019: $429,585Expenses 2019: $512,172Net Income 2019: -$82,5872019Revenue 2020: $432,470Expenses 2020: $511,708Net Income 2020: -$79,2382020Revenue 2021: $439,357Expenses 2021: $422,769Net Income 2021: $16,5882021Revenue 2022: $494,497Expenses 2022: $489,885Net Income 2022: $4,6122022Revenue 2023: $506,504Expenses 2023: $609,821Net Income 2023: -$103,3172023Revenue 2024: $535,532Expenses 2024: $613,718Net Income 2024: -$78,1862024Revenue 2025: $557,436Expenses 2025: $523,428Net Income 2025: $34,0082025

Highlighted filing

2018

Revenue$415,622
Expenses$536,969
Net Income-$121,347
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$415,622
Mission and Program Overview

Mission

Providing of housing for chronically mentally ill and low-income tenants in the dever, co area.

Providing of housing for chronically mentally ill and low-income tenants in the denver co, area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,533,622$1,442,882▼ $90,740
Intangible Assets$172,717$166,879▼ $5,838
Savings and Temporary Cash Investments$83,404$107,433▲ $24,029
Inventories for Sale or Use$26,129$22,522▼ $3,607
Cash and Non-Interest-Bearing Accounts$10,933$2,136▼ $8,797
Accounts Receivable$1,251$1,552▲ $301
Total Assets$1,828,056$1,743,404▼ $84,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,712,660$1,681,280▼ $31,380
Unsecured Notes Loans Payable$498,000$498,000→ $0
Accounts Payable and Accrued Expenses$237,188$302,351▲ $65,163
Other Liabilities$7,198$8,652▲ $1,454
Deferred Revenue$828$2,286▲ $1,458
Total Liabilities$2,455,874$2,492,569▲ $36,695
Net Assets / Fund Balance
Unrestricted Net Assets$-627,818$-749,165▼ $121,347
Total Net Assets Fund Balance$-627,818$-749,165▼ $121,347
Total Liabilities and Net Assets / Fund Balance$1,828,056$1,743,404▼ $84,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,074,882$981,278$2,056,160
Land$368,000-$368,000
Other Land Buildings$0$10,000$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rhonda KnopPresident
Diego KissacDirector
Keely DownsDirector
Sandra GoldhaberDirector
Terry BarnardDirector
David G MurphyExecutive Director
Jeffery RederSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$415,596
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-121,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$415,622
Total Revenue per Form 990
$415,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,360
Salaries, Compensation, and Employee Benefits$87,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$96,576--$96,576
Other Salaries and Wages$79,625--$79,625
Interest$73,034--$73,034
Insurance$45,577--$45,577
Fees for Services Management$22,896--$22,896
Other Expenses$18,370--$18,370
Fees for Services Accounting$15,404--$15,404
Payroll Taxes$7,280--$7,280
Office Expenses$3,625--$3,625
All Other Expenses$1,387--$1,387
Other Employee Benefits$704--$704
Conferences and Meetings$577--$577
Fees for Services Legal$245--$245
Total Functional Expenses$536,969$0$0$536,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$536,969
Total Expenses per Audited Statements$536,969
Total Expenses per Form 990$536,969
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

Tax return is reviewed by the office prior to being signed and by the board at its next meeting

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

Issues related to conflict of interest are reviewed at board of directors meetings

Form 990, Part VI, Section C, Line 19

Copies provided upon request at no charge

Filing and Contact Details

Filer

Filer Name
17th Avenue Redi
EIN
30-0054240
Phone
3038604885
Address
2025 YORK STREET, DENVER, CO 80205

Signing Officer

Name
David G Murphy
Title
Executive Director
Phone
3038604885
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David G Murphy
Formed
2002
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Eric Land
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(3) of internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.

Raw XML AppendixShowing 400 of 506 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0430435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0393689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0342971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01840317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01840317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0393689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257626
IRS990ScheduleA/Total509Grp/TotalAmt01840317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0430448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0393712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01840461
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01074882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0981278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02056160
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0536969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0368000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0368000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0415622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(3) OF INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01442882
IRS990ScheduleD/TotalExpensesPerForm990Amt0536969
IRS990ScheduleD/TotalLiabilityAmt08652
IRS990ScheduleD/TotalRevenuePerForm990Amt0415622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0415622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0536969
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE OFFICE PRIOR TO BEING SIGNED AND BY THE BOARD AT ITS NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISSUES RELATED TO CONFLICT OF INTEREST ARE REVIEWED AT BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES PROVIDED UPON REQUEST AT NO CHARGE
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REDI CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1REDI III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2REDI IV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3REDI V
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4REDI VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ANCHOR COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840761658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742322705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2742368996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3742532019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4742550438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5841611797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02025 YORK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12025 YORK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22025 YORK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32025 YORK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt42025 YORK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt52025 YORK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5CO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$2.32$1.04$0.56$0.52$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.30$2.37$1.07$0.54$0.61$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.38$2.37$0.99$0.51$0.61$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.44$2.33$0.89$0.49$0.49$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.38$0.89$0.44$0.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.52$2.43$0.91$0.43$0.51$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.61$2.45$0.83$0.43$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.74$2.49$0.75$0.42$0.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.83$2.46$0.63$0.43$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.90$2.50$0.60$0.39$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.10$2.66$0.57$0.34$0.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.08$2.54$0.46$0.36$0.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.81$0.42$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.79$0.37$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.81$0.35$0.37
Peer Organizations

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