Civic Intelligence

Bacb Property

990 • Fiscal year 2015 • EIN 46-2424815

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
7950 Shaffer ParkwayLittleton, CO 80127

(720) 438-4321

Siviq Scores

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

Liabilities / Assets

44th percentile

0.24x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.56x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Net Margin

75th percentile

93%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$260,565

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Asset Growth

96th percentile

182%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,334,787

Up $3,446,084 (+182%) from 2014

Net Assets

Up

$4,042,633

Up $2,285,126 (+130%) from 2014

Liabilities

Up

$1,292,154

Up $1,160,958 (+885%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Up

$2,315,949

Up $2,315,949 from 2014

Expenses

Up

$159,047

Up $159,047 from 2014

Net Income

Up

$2,156,902

Up $2,156,902 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2014: $1,888,703Liabilities 2014: $131,196Net Assets 2014: $1,757,5072014Assets 2015: $5,334,787Liabilities 2015: $1,292,154Net Assets 2015: $4,042,6332015Assets 2016: $10,070,814Liabilities 2016: $5,888,585Net Assets 2016: $4,182,2292016Assets 2017: $8,880,858Liabilities 2017: $4,679,222Net Assets 2017: $4,201,6362017Assets 2018: $8,803,439Liabilities 2018: $3,789,446Net Assets 2018: $5,013,9932018Assets 2019: $8,807,509Liabilities 2019: $2,819,233Net Assets 2019: $5,988,2762019Assets 2020: $8,889,904Liabilities 2020: $2,135,133Net Assets 2020: $6,754,7712020Assets 2021: $12,238,909Liabilities 2021: $2,954,637Net Assets 2021: $9,284,2722021Assets 2022: $18,425,288Liabilities 2022: $9,191,310Net Assets 2022: $9,233,9782022Assets 2023: $22,028,988Liabilities 2023: $11,918,976Net Assets 2023: $10,110,0122023Assets 2024: $21,456,431Liabilities 2024: $10,643,867Net Assets 2024: $10,812,5642024

Highlighted filing

2015

Assets$5,334,787
Liabilities$1,292,154
Net Assets$4,042,633
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $2,315,949Expenses 2015: $159,047Net Income 2015: $2,156,9022015Revenue 2016: $535,002Expenses 2016: $395,406Net Income 2016: $139,5962016Revenue 2017: $636,468Expenses 2017: $617,061Net Income 2017: $19,4072017Revenue 2018: $1,351,590Expenses 2018: $539,233Net Income 2018: $812,3572018Revenue 2019: $1,475,227Expenses 2019: $500,944Net Income 2019: $974,2832019Revenue 2020: $1,248,565Expenses 2020: $482,070Net Income 2020: $766,4952020Revenue 2021: $3,084,512Expenses 2021: $555,011Net Income 2021: $2,529,5012021Revenue 2022: $662,664Expenses 2022: $712,958Net Income 2022: -$50,2942022Revenue 2023: $2,029,293Expenses 2023: $1,153,259Net Income 2023: $876,0342023Revenue 2024: $2,284,194Expenses 2024: $1,581,642Net Income 2024: $702,5522024

Highlighted filing

2015

Revenue$2,315,949
Expenses$159,047
Net Income$2,156,902
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,315,949
Mission and Program Overview

Mission

To hold title to property, collect income therefrom, and distribute the entire amount of such income less expenses to behavior analyst certification board, inc. (bacb).

Title holding company maintaining property for use by its sole non-profit parent company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,757,507$3,965,123▲ $2,207,616
Cash and Non-Interest-Bearing Accounts$131,196$12,290▼ $118,906
Total Assets$1,888,703$5,334,787▲ $3,446,084
Other Assets Total$0$1,357,374▲ $1,357,374
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,120,000-
Accounts Payable and Accrued Expenses-$172,154-
Other Liabilities$131,196$0▼ $131,196
Total Liabilities$131,196$1,292,154▲ $1,160,958
Net Assets / Fund Balance
Unrestricted Net Assets$1,757,507$4,042,633▲ $2,285,126
Total Net Assets Fund Balance$1,757,507$4,042,633▲ $2,285,126
Total Liabilities and Net Assets / Fund Balance$1,888,703$5,334,787▲ $3,446,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,124,358$53,677$3,178,035
Land$840,765-$840,765
Other Assets Org$1,357,374--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Iser Deleon Phd Bcba-dPresident
Jane Howard Phd BcbaPresident
James Carr Phd Bcba-dChief Executive Officer
Bridget Taylor Psyd Bcba-dSecretary
Suzanne Letso BcbaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Howell ConstructionConstruction Services8085 EAST HARVARD AVENUE, Denver, CO 80231$1,721,539
Humphries Poli ArchitectsArchitectural Services2100 DOWNING STREET, Denver, CO 80205$293,603
Revenue and Support

Revenue Composition

Contributions and Grants
$2,315,949
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,315,949
Change in Net Assets
$2,156,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$2,315,949
Revenue Not Reported on Form 990
$4,751,738
Other Revenue Adjustments
$2,315,949
Total Revenue per Audited Statements
$4,751,738
Total Revenue per Form 990
$2,315,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$61,060
Depreciation Depletion---$23,967
Fees for Services Legal---$8,489
Interest---$7,389
Insurance---$6,749
Fees for Services Accounting---$5,300
Other Expenses---$550
Total Functional Expenses$0$0$0$159,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,563,375
Expenses Not Reported on Form 990$3,404,328
Expenses per Audited Statements$159,047
Total Expenses per Form 990$159,047
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board may create one or more committees, including, but not limited to, an executive committee. The executive committee, if any, may exercise the powers of the board, between meetings of the board, as permitted by the colorado revised nonprofit corporation act and the organization's bylaws.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is its parent organization; the behavior analyst certification board, inc.”

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

“The organization is controlled by a single member/parent non-profit organization; the behavior analyst certification board, inc. (bacb). The sole parent organization elects the board members of the organization via majority vote or by unanimous written consent of the members of the bacb executive committee. Only members of the bacb shall be eligible to serve as directors of the corporation.”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is provided to the ceo of the behavior analyst certification board, inc., who in turn shares with the board prior to submitting the final 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and governing documents available to the public electronically or in hard copy upon request.”

Filing and Contact Details

Filer

Filer Name
Bacb Property
EIN
46-2424815
Phone
7204384321
Address
7950 SHAFFER PARKWAY, LITTLETON, CO 80127

Signing Officer

Name
James Carr
Title
Chief Executive Officer
Phone
7204384321
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Carr Phd
Formed
2013
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
370 INTERLOCKEN BLVD SUITE 500, BROOMFIELD, CO 80021
Preparer
Adam Pyzdrowski
Phone
3034668822
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The form 990 is prepared using the modified cash basis.”

Form 990, Part XII, Line 2C

“The board of the organization, in conjuction with the board of the behavior analyst certification board, inc., oversees the the audit of the financial statements and the selection of the independent auditor. The oversight process did not change during the year.”

Form 990, Parti XI, Line 8

“A prior period adjustment was made to adjust previous balances presented so that the current year activity and ending balance sheet amounts presented on the form 990 agree to the organization's audited financial statements.the adjustment was necessary to present the proper intercompany activity between behavior analyst certification board, inc. And bacb property on each respective entities' form 990.”

Financial Statement Notes

PART X, LINE 2:

“Bacb property follows the provisions of accounting for uncertainty in income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statement and prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Behavior analyst certification board, inc revenue 4,751,738.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from bacb for construction of new building 2,315,949.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Behavior analyst certification board, inc expenses 3,404,328.”

Raw XML Appendix399 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/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BACB PROPERTY FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENT AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BEHAVIOR ANALYST CERTIFICATION BOARD, INC REVENUE 4,751,738.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION FROM BACB FOR CONSTRUCTION OF NEW BUILDING 2,315,949.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BEHAVIOR ANALYST CERTIFICATION BOARD, INC EXPENSES 3,404,328.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03965123
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01357374
IRS990ScheduleD/TotalExpensesPerForm990Amt0159047
IRS990ScheduleD/TotalRevenuePerForm990Amt02315949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04751738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03563375
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt021500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0199260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES CARR PHD BCBA-D
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0260565
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MAY CREATE ONE OR MORE COMMITTEES, INCLUDING, BUT NOT LIMITED TO, AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE, IF ANY, MAY EXERCISE THE POWERS OF THE BOARD, BETWEEN MEETINGS OF THE BOARD, AS PERMITTED BY THE COLORADO REVISED NONPROFIT CORPORATION ACT AND THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATION IS ITS PARENT ORGANIZATION; THE BEHAVIOR ANALYST CERTIFICATION BOARD, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS CONTROLLED BY A SINGLE MEMBER/PARENT NON-PROFIT ORGANIZATION; THE BEHAVIOR ANALYST CERTIFICATION BOARD, INC. (BACB). THE SOLE PARENT ORGANIZATION ELECTS THE BOARD MEMBERS OF THE ORGANIZATION VIA MAJORITY VOTE OR BY UNANIMOUS WRITTEN CONSENT OF THE MEMBERS OF THE BACB EXECUTIVE COMMITTEE. ONLY MEMBERS OF THE BACB SHALL BE ELIGIBLE TO SERVE AS DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE 990 IS PROVIDED TO THE CEO OF THE BEHAVIOR ANALYST CERTIFICATION BOARD, INC., WHO IN TURN SHARES WITH THE BOARD PRIOR TO SUBMITTING THE FINAL 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ELECTRONICALLY OR IN HARD COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS PREPARED USING THE MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF THE ORGANIZATION, IN CONJUCTION WITH THE BOARD OF THE BEHAVIOR ANALYST CERTIFICATION BOARD, INC., OVERSEES THE THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THE OVERSIGHT PROCESS DID NOT CHANGE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A PRIOR PERIOD ADJUSTMENT WAS MADE TO ADJUST PREVIOUS BALANCES PRESENTED SO THAT THE CURRENT YEAR ACTIVITY AND ENDING BALANCE SHEET AMOUNTS PRESENTED ON THE FORM 990 AGREE TO THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS.THE ADJUSTMENT WAS NECESSARY TO PRESENT THE PROPER INTERCOMPANY ACTIVITY BETWEEN BEHAVIOR ANALYST CERTIFICATION BOARD, INC. AND BACB PROPERTY ON EACH RESPECTIVE ENTITIES' FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PARTI XI, LINE 8
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEHAVIOR ANALYST CERTIFICATIONS BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593514321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CERTIFICATION OF BEHAVIOR ANALYST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08051 SHAFFER PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080127
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02315949
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1499622
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV OF PLEDGED INVESTMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BEHAVIOR ANALYST CERTIFICATION BOARD INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BEHAVIOR ANALYST CERTIFICATION BOARD INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01888703
IRS990/TotalAssetsEOYAmt05334787
IRS990/TotalAssetsGrp/BOYAmt01888703
IRS990/TotalAssetsGrp/EOYAmt05334787
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02315949
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131196
IRS990/TotalLiabilitiesEOYAmt01292154
IRS990/TotalLiabilitiesGrp/BOYAmt0131196
IRS990/TotalLiabilitiesGrp/EOYAmt01292154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01757507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04042633
IRS990/TotalOtherCompensationAmt039805
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02315949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01888703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05334787
IRS990/TotReportableCompRltdOrgAmt0220760
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01757507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04042633
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07950 SHAFFER PARKWAY
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080127
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07204384321
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACB PROPERTY
ReturnHeader/Filer/BusinessNameControlTxt0BACB
ReturnHeader/Filer/EIN0462424815
ReturnHeader/Filer/PhoneNum07204384321
ReturnHeader/Filer/USAddress/AddressLine1Txt07950 SHAFFER PARKWAY
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 INTERLOCKEN BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034668822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM PYZDROWSKI
ReturnHeader/ReturnTs02016-11-15T15:22:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,334,787
Liabilities
$1,292,154
Net assets
$4,042,633
Revenue
$2,315,949
Expenses
$159,047
Net income
$2,156,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$10.6$10.8$2.28$1.58$0.70
2023Detailed filing. Detailed filing data is available for this year.$22.0$11.9$10.1$2.03$1.15$0.88
2022Detailed filing. Detailed filing data is available for this year.$18.4$9.19$9.23$0.66$0.71$0.05
2021Detailed filing. Detailed filing data is available for this year.$12.2$2.95$9.28$3.08$0.56$2.53
2020Detailed filing. Detailed filing data is available for this year.$8.89$2.14$6.75$1.25$0.48$0.77
2019Detailed filing. Detailed filing data is available for this year.$8.81$2.82$5.99$1.48$0.50$0.97
2018Detailed filing. Detailed filing data is available for this year.$8.80$3.79$5.01$1.35$0.54$0.81
2017Detailed filing. Detailed filing data is available for this year.$8.88$4.68$4.20$0.64$0.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$10.1$5.89$4.18$0.54$0.40$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.33$1.29$4.04$2.32$0.16$2.16
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.13$1.76$0.00$0.00$0.00