Civic Intelligence

Highlands Ranch Cultural Affairs

EIN 31-1764221 • 501(c)3 • Highlands Ranch, CO

Profile

Provide cultural and educational events for the highlands ranch community.

9568 S University BlvdHighlands Ranch, CO 80126

hrcaonline.ord/ABOUT-US/HRCA-NONPRO

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$202,327

Down $94,508 (-32%) from 2023

Liabilities

Down

$13,407

Down $593 (-4.2%) from 2023

Net Assets

Down

$188,920

Down $93,915 (-33%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Down

$260,742

Down $72,185 (-22%) from 2023

Expenses

Up

$354,657

Up $14,424 (+4.2%) from 2023

Net Income

Down

-$93,915

Down $86,609 (-1185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $129,394Liabilities 2010: $84,071Net Assets 2010: $45,3232010Assets 2011: $119,397Liabilities 2011: $70,768Net Assets 2011: $48,6292011Assets 2012: $160,021Liabilities 2012: $109,740Net Assets 2012: $50,2812012Assets 2013: $162,454Liabilities 2013: $91,392Net Assets 2013: $71,0622013Assets 2014: $169,779Liabilities 2014: $98,695Net Assets 2014: $71,0842014Assets 2015: $243,550Liabilities 2015: $128,638Net Assets 2015: $114,9122015Assets 2016: $276,605Liabilities 2016: $136,074Net Assets 2016: $140,5312016Assets 2017: $293,487Liabilities 2017: $148,423Net Assets 2017: $145,0642017Assets 2018: $350,379Liabilities 2018: $190,356Net Assets 2018: $160,0232018Assets 2019: $324,965Liabilities 2019: $173,912Net Assets 2019: $151,0532019Assets 2020: $332,029Liabilities 2020: $50,548Net Assets 2020: $281,4812020Assets 2021: $288,086Liabilities 2021: $26,345Net Assets 2021: $261,7412021Assets 2022: $303,050Liabilities 2022: $12,909Net Assets 2022: $290,1412022Assets 2023: $296,835Liabilities 2023: $14,000Net Assets 2023: $282,8352023Assets 2024: $202,327Liabilities 2024: $13,407Net Assets 2024: $188,9202024

Highlighted filing

2024

Assets$202,327
Liabilities$13,407
Net Assets$188,920
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $175,986Expenses 2010: $175,806Net Income 2010: $1802010Revenue 2011: $190,598Expenses 2011: $187,292Net Income 2011: $3,3062011Expenses 2012: $223,8432012Revenue 2013: $255,633Expenses 2013: $234,852Net Income 2013: $20,7812013Revenue 2014: $246,521Expenses 2014: $246,499Net Income 2014: $222014Revenue 2015: $295,248Expenses 2015: $251,420Net Income 2015: $43,8282015Revenue 2016: $306,405Expenses 2016: $280,786Net Income 2016: $25,6192016Revenue 2017: $290,691Expenses 2017: $286,158Net Income 2017: $4,5332017Revenue 2018: $349,946Expenses 2018: $334,987Net Income 2018: $14,9592018Revenue 2019: $348,187Expenses 2019: $357,157Net Income 2019: -$8,9702019Revenue 2020: $264,416Expenses 2020: $133,988Net Income 2020: $130,4282020Revenue 2021: $276,823Expenses 2021: $296,563Net Income 2021: -$19,7402021Revenue 2022: $299,658Expenses 2022: $271,258Net Income 2022: $28,4002022Revenue 2023: $332,927Expenses 2023: $340,233Net Income 2023: -$7,3062023Revenue 2024: $260,742Expenses 2024: $354,657Net Income 2024: -$93,9152024

Highlighted filing

2024

Revenue$260,742
Expenses$354,657
Net Income-$93,915
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$202,327
Liabilities
$13,407
Net assets
$188,920
Revenue
$260,742
Expenses
$354,657
Net income
-$93,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.13$1.89$2.61$3.55$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.14$2.83$3.33$3.40$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.13$2.90$3.00$2.71$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.26$2.62$2.77$2.97$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.51$2.81$2.64$1.34$1.30
2019Detailed filing. Detailed filing data is available for this year.$3.25$1.74$1.51$3.48$3.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.50$1.90$1.60$3.50$3.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.93$1.48$1.45$2.91$2.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.77$1.36$1.41$3.06$2.81$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.44$1.29$1.15$2.95$2.51$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.99$0.71$2.47$2.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.91$0.71$2.56$2.35$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.10$0.50$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.71$0.49$1.91$1.87$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.84$0.45$1.76$1.76$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$260,742
Mission and Program Overview

Mission

The highlands ranch cultural affairs association (caa) formed in february 2001 to address the need for a cultural foundation in the rapidly growing community of highlands ranch. The caa provides a central organization from which educational, artistic, musical, theatrical and dance events are provided to approximately 100,000 highlands ranch residents and surrounding communities.

The highlands ranch cultural affairs association (caa) formed in february 2001 to address the need for a cultural foundation in the community of highlands ranch. The caa provides a central organization from which educational, artistic, musical,theatrical and dance events are provided to approximately 100,000 highlands ranch residents and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,083$95,865▼ $79,218
Land, Buildings, and Equipment, Net$65,911$65,911→ $0
Savings and Temporary Cash Investments$33,284$33,665▲ $381
Prepaid Expenses and Deferred Charges$10,381$4,745▼ $5,636
Accounts Receivable$7,548$2,141▼ $5,407
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$296,835$202,327▼ $94,508
Other Assets Total$4,628$0▼ $4,628
Liabilities
Other Liabilities-$11,441-
Accounts Payable and Accrued Expenses$1,500$1,549▲ $49
Deferred Revenue$12,500$417▼ $12,083
Total Liabilities$14,000$13,407▼ $593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,835$188,920▼ $93,915
Total Net Assets Fund Balance$282,835$188,920▼ $93,915
Total Liabilities and Net Assets / Fund Balance$296,835$202,327▼ $94,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,911--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Monica WasdenPresident
Dan DebaccoVice President
Todd LandgraveVice President
Jim AllenSecretary
Leo StegmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,593
Program Service Revenue
$106,768
Investment Income
$381
Other Revenue
$0
All Other Contributions
$34,921
Change in Net Assets
$-93,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,657
Grants and Similar Amounts Paid$36,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$233,219--$233,219
Fees for Services Other-$36,732-$36,732
Grants to Domestic Orgs$36,000--$36,000
Insurance-$33,294-$33,294
Advertising-$7,892-$7,892
Occupancy-$4,200-$4,200
Office Expenses-$1,820-$1,820
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$269,219$85,438$0$354,657
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highlands Ranch Community AssHighlands Ranch, CO-Support Arts and Education and Back$36,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$11,441
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 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 A, Line 2

“The ceo/general manager is employed by highlands ranch community association, inc., a related exempt organization. Members of the board are also board members of highlands ranch community association, inc. Therefore, non-monetary business relationships exist between these individuals.”

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 form 990 is reviewed by the cfo of highlands ranch community association, a related tax-exempt organization, and the treasurer of the association. Copies of the tax return are provided to the entire board to review before the return is filed with the irs.”

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

“The conflict of interest policy covers all officers, directors, delegates and committee members of the organization. Conflict of interest forms are distributed annually. The existence of any potential conflicts of interest shall be disclosed to the board of directors on a timely basis. The board shall determine whether a conflict exists and is material. Individuals who are deemed to have a conflict of interest are excluded from deliberations and voting on the matter.”

Form 990, Part VI, Section C, Line 18

“The association makes its form 1023 and form 990 available to the public upon request. In addition, the scientific and cultural facilities district makes the organization's form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public upon request. Additionally, key governing documents and monthly/annual financial statements, as well as budget information, are available on our website.”

Filing and Contact Details

Filer

Filer Name
Highlands Ranch Cultural Affairs
EIN
31-1764221
Phone
3034718958
Address
9568 S UNIVERSITY BLVD, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
Brice Kahler
Title
CFO
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
34

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Andrea Fournier CPA
Phone
8019724800
Raw XML AppendixShowing 400 of 499 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04628
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0233219
IRS990/OtherExpensesGrp/TotalAmt0233219
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt011441
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04745
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CULTURAL EVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106768
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CULTURAL AFFAIRS ASSOCIATION HOLDS THE OKTOBERFEST ANNUALLY. THIS IS A GERMAN STYLE PARTY FOR THE COMMUNITY WITH GERMAN BANDS, FOLK DANCES, AND GERMAN FOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070826
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029838
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CULTURAL AFFAIRS ASSOCIATION HOLDS THE SUMMER CONCERT SERIES ANNUALLY. THE CONCERT SERIES RUNS FOR EIGHT WEEKS IN THE SUMMER AND IS FREE TO THE PUBLIC, SHOWCASING A VARIETY OF MUSICAL GENRES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024995
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CULTURAL AFFAIRS ASSOCIATION HOLDS HIGHLANDS RANCH DAYS, WHICH IS A CELEBRATION OF HIGHLANDS RANCH HERITAGE. DURING THIS THREE-DAY EVENT, ACTIVITIES ARE FUN AND EDUCATIONAL TO TEACH ABOUT THE HISTORY OF HIGHLANDS RANCH INCLUDING BLACKSMITHING, HISTORICAL RE-ENACTMENTS, WESTERN ENTERTAINMENT, MANSION TOURS AND LIVESTOCK DISPLAYS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018531
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0329233
IRS990/PYProgramServiceRevenueAmt0147377
IRS990/PYRevenuesLessExpensesAmt0-7306
IRS990/PYTotalExpensesAmt0340233
IRS990/PYTotalRevenueAmt0332927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076931
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0900690
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0524434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0442
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.96810
IRS990ScheduleA/PublicSupportTotal509Amt01392124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt033000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255402
IRS990ScheduleA/Total509Grp/TotalAmt01425124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01425566
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt069000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065911
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt065911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065911
IRS990ScheduleD/TotalLiabilityAmt011441
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt036000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ARTS AND EDUCATION AND BACK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGHLANDS RANCH COMMUNITY ASS
IRS990ScheduleI/RecipientTable/RecipientEIN0840869474
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09568 S UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HIGHLANDS RANCH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080126
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2:HRCAA PROVIDES FUNDING TO AFFILIATED TAX-EXEMPT ORGANIZATIONS TO SUPPORT SCIENCED-BASED EDUCATION IN THE HIGHLANDS RANCH BACKCOUNTRY WILDERNESS AREA AND TO SUPPORT THERAPEUTIC RECREATION. THE AMOUNT OF GRANTS AWARDED IS DETERMINED ANNUALLY BASED UPON REVIEW OF THE ORGANIZAITON'S BUDGET AS WELL AS ANTICIPATED PARTICIPATION BY THE COMMUNITY. DUE TO THE CLOSE WORKING RELATIONSHIP BETWEEN HRCAA AND ITS AFFILIATED ORGANIZATIONS, NO FOLLOW UP ON GRANTS AWARDED IS DEEMED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO/GENERAL MANAGER IS EMPLOYED BY HIGHLANDS RANCH COMMUNITY ASSOCIATION, INC., A RELATED EXEMPT ORGANIZATION. MEMBERS OF THE BOARD ARE ALSO BOARD MEMBERS OF HIGHLANDS RANCH COMMUNITY ASSOCIATION, INC. THEREFORE, NON-MONETARY BUSINESS RELATIONSHIPS EXIST BETWEEN THESE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE CFO OF HIGHLANDS RANCH COMMUNITY ASSOCIATION, A RELATED TAX-EXEMPT ORGANIZATION, AND THE TREASURER OF THE ASSOCIATION. COPIES OF THE TAX RETURN ARE PROVIDED TO THE ENTIRE BOARD TO REVIEW BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS, DELEGATES AND COMMITTEE MEMBERS OF THE ORGANIZATION. CONFLICT OF INTEREST FORMS ARE DISTRIBUTED ANNUALLY. THE EXISTENCE OF ANY POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS ON A TIMELY BASIS. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL. INDIVIDUALS WHO ARE DEEMED TO HAVE A CONFLICT OF INTEREST ARE EXCLUDED FROM DELIBERATIONS AND VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE SCIENTIFIC AND CULTURAL FACILITIES DISTRICT MAKES THE ORGANIZATION'S FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, KEY GOVERNING DOCUMENTS AND MONTHLY/ANNUAL FINANCIAL STATEMENTS, AS WELL AS BUDGET INFORMATION, ARE AVAILABLE ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HIGHLANDS RANCH COMMUNITY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1HIGHLANDS RANCH COMMUNITY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HIGHLANDS RANCH COMMUNITY ASSN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HR COMMUNITY SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HIGHLANDS RANCH BACKCOUNTRY CONSERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840869474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1432024467
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2475668364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTING THE COMMON GOOD & WELFARE OF H
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SCHOLARSHIPS TO COMMUNITY STUDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ENHANCE THE BACKCOUNTRY WITHIN THE HIGHL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09568 S UNIVERSITY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19568 S UNIVERSITY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt29568 S UNIVERSITY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HIGHLANDS RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HIGHLANDS RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HIGHLANDS RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd280126
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

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