Civic Intelligence

Rocky Mountain Preparatory Schools

990 • Fiscal year 2016 • EIN 45-1203094

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

Organization ProfileROCKYMOUNTAINPREP.ORG
7808 Cherry Creek S DriveDenver, CO 80202

(720) 608-0219

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.51x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$135,536

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

98th percentile

158%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

121%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,307,528

Up $2,638,816 (+158%) from 2015

Net Assets

Up

$535,019

Up $758,069 (+340%) from 2015

Liabilities

Up

$3,772,509

Up $1,880,747 (+99%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$7,362,938

Up $4,026,659 (+121%) from 2015

Expenses

Up

$7,544,091

Up $3,941,886 (+109%) from 2015

Net Income

Up

-$181,153

Up $84,773 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2012: $249,222Liabilities 2012: $108,194Net Assets 2012: $141,0282012Assets 2013: $618,792Liabilities 2013: $7,284Net Assets 2013: $611,5082013Assets 2014: $1,009,236Liabilities 2014: $61,982Net Assets 2014: $947,2542014Assets 2015: $1,668,712Liabilities 2015: $1,891,762Net Assets 2015: -$223,0502015Assets 2016: $4,307,528Liabilities 2016: $3,772,509Net Assets 2016: $535,0192016Assets 2017: $8,229,901Liabilities 2017: $7,862,008Net Assets 2017: $367,8932017Assets 2018: $12,503,282Liabilities 2018: $12,970,404Net Assets 2018: -$467,1222018Assets 2019: $16,157,889Liabilities 2019: $15,644,990Net Assets 2019: $512,8992019Assets 2020: $22,644,198Liabilities 2020: $21,841,399Net Assets 2020: $802,7992020Assets 2021: $30,804,994Liabilities 2021: $25,903,698Net Assets 2021: $4,901,2962021Assets 2022: $25,758,997Liabilities 2022: $18,371,524Net Assets 2022: $7,387,4732022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$4,307,528
Liabilities$3,772,509
Net Assets$535,019
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2012: $534,079Expenses 2012: $413,670Net Income 2012: $120,4092012Revenue 2013: $2,178,788Expenses 2013: $1,708,308Net Income 2013: $470,4802013Revenue 2014: $3,463,703Expenses 2014: $3,127,957Net Income 2014: $335,7462014Revenue 2015: $3,336,279Expenses 2015: $3,602,205Net Income 2015: -$265,9262015Revenue 2016: $7,362,938Expenses 2016: $7,544,091Net Income 2016: -$181,1532016Revenue 2017: $10,851,270Expenses 2017: $11,018,396Net Income 2017: -$167,1262017Revenue 2018: $15,628,544Expenses 2018: $16,187,395Net Income 2018: -$558,8512018Revenue 2019: $21,879,583Expenses 2019: $20,899,562Net Income 2019: $980,0212019Revenue 2020: $27,115,318Expenses 2020: $26,825,418Net Income 2020: $289,9002020Revenue 2021: $31,097,127Expenses 2021: $26,998,630Net Income 2021: $4,098,4972021Revenue 2022: $31,920,618Expenses 2022: $29,434,441Net Income 2022: $2,486,1772022Revenue 2023: $37,121,097Expenses 2023: $35,272,826Net Income 2023: $1,848,2712023

Highlighted filing

2016

Revenue$7,362,938
Expenses$7,544,091
Net Income-$181,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$7,362,938
Mission and Program Overview

Mission

The school's mission is to educate students in pre-kindergarten through 8th grade with the rigorous academic preparation, character development, and individualized support necessary to succeed in a 4 year college and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$873,429$1,774,876▲ $901,447
Pledges and Grants Receivable$65,837$665,071▲ $599,234
Rtn Earn Endowment Incm Other Fnds$-223,050$535,019▲ $758,069
Land, Buildings, and Equipment, Net$48,171$157,963▲ $109,792
Inventories for Sale or Use$24,990$42,162▲ $17,172
Prepaid Expenses and Deferred Charges$44,189$33,758▼ $10,431
Cash and Non-Interest-Bearing Accounts$60$160▲ $100
Total Assets$1,668,712$4,307,528▲ $2,638,816
Other Assets Total$612,036$1,633,538▲ $1,021,502
Liabilities
Other Liabilities$1,712,741$3,748,867▲ $2,036,126
Deferred Revenue$125,000$15,585▼ $109,415
Accounts Payable and Accrued Expenses$54,021$8,057▼ $45,964
Total Liabilities$1,891,762$3,772,509▲ $1,880,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$-223,050$535,019▲ $758,069
Total Liabilities and Net Assets / Fund Balance$1,668,712$4,307,528▲ $2,638,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,497$11,116$124,613
Equipment$44,466$8,107$52,573
Other Assets Org$169,641--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CryanFounder andFT$120,006$15,530$135,536

Board Members and Trustees

NameTitle
Lee WhiteBoard Chair
Scott LabandVice-chair
Evy ValenciaMember
Jill HamiltonMember
Justin FongMember
Pamela HarrisMember
Pat DonovanMember
Paul ZukermanMember
Tagg HansenMember
Rich BillingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,221,720
Program Service Revenue
$0
Investment Income
$2,034
Other Revenue
$139,184
All Other Contributions
$1,879,042
Change in Net Assets
$-181,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,362,938
Total Revenue per Audited Statements
$7,362,938
Total Revenue per Form 990
$7,362,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,010,704
Other Expenses$2,533,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,224,535$727,898-$2,952,433
Pension Plan Contributions$1,382,233$105,034-$1,487,267
Fees for Services Other$564,373$132,170-$696,543
Office Expenses$427,622$36,844-$464,466
Occupancy$388,828$1,720-$390,548
Other Employee Benefits$212,075$66,080-$278,155
Current Officers, Directors, Trustees, and Key Employees$247,067--$247,067
Advertising-$137,614-$137,614
Other Expenses$73,668$30,806-$104,474
Travel$31,130$28,717-$59,847
Information Technology$40,780$9,326-$50,106
Payroll Taxes$33,175$12,607-$45,782
Insurance$12,152$3,951-$16,103
Depreciation Depletion$11,812--$11,812
Fees for Services Accounting-$9,500-$9,500
Fees for Services Legal-$6,584-$6,584
Total Functional Expenses$6,234,642$1,309,449$0$7,544,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,544,091
Total Expenses per Audited Statements$7,544,091
Total Expenses per Form 990$7,544,091
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
Net Pension Liability$3,748,379
Deferred Inflow - Pensions$488
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is emailed to the board for comments and/or approval prior to filing the form.”

Form 990, Page 6, Part VI, Line 12C

“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Preparatory Schools
EIN
45-1203094
Phone
7206080219
Address
7808 CHERRY CREEK S DRIVE, DENVER, CO 80202

Signing Officer

Name
James Cryan
Title
Founder and CEO
Phone
7206080219
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee White
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
94

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year return adjustment 939,222 total 939,222 adjustment needed to include all financial activity of the school, including nst office and second school.”

Raw XML AppendixShowing 400 of 430 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/OtherExpensesGrp/ProgramServicesAmt273668
IRS990/OtherExpensesGrp/TotalAmt0426234
IRS990/OtherExpensesGrp/TotalAmt1159556
IRS990/OtherExpensesGrp/TotalAmt2104474
IRS990/OtherLiabilitiesGrp/BOYAmt01712741
IRS990/OtherLiabilitiesGrp/EOYAmt03748867
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139184
IRS990/OtherRevenueTotalAmt0139184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0727898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02224535
IRS990/OtherSalariesAndWagesGrp/TotalAmt02952433
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012607
IRS990/PayrollTaxesGrp/ProgramServicesAmt033175
IRS990/PayrollTaxesGrp/TotalAmt045782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0105034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01382233
IRS990/PensionPlanContributionsGrp/TotalAmt01487267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0665071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033758
IRS990/PrincipalOfficerNm0LEE WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01930
IRS990/PYOtherExpensesAmt01587998
IRS990/PYProgramServiceRevenueAmt02845769
IRS990/PYRevenuesLessExpensesAmt0-265926
IRS990/PYSalariesCompEmpBnftPaidAmt02014207
IRS990/PYTotalExpensesAmt03602205
IRS990/PYTotalRevenueAmt03336279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-181153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-223050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0535019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0873429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01774876
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124613
IRS990ScheduleD/EquipmentGrp/BookValueAmt044466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052573
IRS990ScheduleD/ExpensesSubtotalAmt07544091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01463897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1169641
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH HELD BY DISTRICT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03748379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW - PENSIONS
IRS990ScheduleD/RevenueSubtotalAmt07362938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157963
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01633538
IRS990ScheduleD/TotalExpensesPerForm990Amt07544091
IRS990ScheduleD/TotalLiabilityAmt03748867
IRS990ScheduleD/TotalRevenuePerForm990Amt07362938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07362938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07544091
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THESE POLICIES ARE AVAILABLE ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GOVERNMENT FUNDING IS RECEIVED FROM THE COLORADO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EMAILED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR RETURN ADJUSTMENT 939,222 TOTAL 939,222 ADJUSTMENT NEEDED TO INCLUDE ALL FINANCIAL ACTIVITY OF THE SCHOOL, INCLUDING NST OFFICE AND SECOND SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01668712
IRS990/TotalAssetsEOYAmt04307528
IRS990/TotalAssetsGrp/BOYAmt01668712
IRS990/TotalAssetsGrp/EOYAmt04307528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07221720
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01309449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06234642
IRS990/TotalFunctionalExpensesGrp/TotalAmt07544091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01891762
IRS990/TotalLiabilitiesEOYAmt03772509
IRS990/TotalLiabilitiesGrp/BOYAmt01891762
IRS990/TotalLiabilitiesGrp/EOYAmt03772509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-223050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535019
IRS990/TotalOtherCompensationAmt015530
IRS990/TotalProgramServiceExpensesAmt06234642
IRS990/TotalReportableCompFromOrgAmt0120006
IRS990/TotalRevenueGrp/ExclusionAmt02034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07362938
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01668712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04307528
IRS990/TravelGrp/ManagementAndGeneralAmt028717
IRS990/TravelGrp/ProgramServicesAmt031130
IRS990/TravelGrp/TotalAmt059847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07808 CHERRY CREEK S DRIVE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,307,528
Liabilities
$3,772,509
Net assets
$535,019
Revenue
$7,362,938
Expenses
$7,544,091
Net income
-$181,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$37.1$35.3$1.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$18.4$7.39$31.9$29.4$2.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$25.9$4.90$31.1$27.0$4.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$21.8$0.80$27.1$26.8$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$15.6$0.51$21.9$20.9$0.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$13.0$0.47$15.6$16.2$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$7.86$0.37$10.9$11.0$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.31$3.77$0.54$7.36$7.54$0.18
2015Summary only. Only limited summary data is available for this year.$1.67$1.89$0.22$3.34$3.60$0.27
2014Summary only. Only limited summary data is available for this year.$1.01$0.06$0.95$3.46$3.13$0.34
2013Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$2.18$1.71$0.47
2012Summary only. Only limited summary data is available for this year.$0.25$0.11$0.14$0.53$0.41$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits