Civic Intelligence

Bacb Property

990 • Fiscal year 2016 • EIN 46-2424815

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

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

56th percentile

0.58x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

11.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Net Margin

57th percentile

26%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$268,335

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-77%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,070,814

Up $4,736,027 (+89%) from 2015

Net Assets

Up

$4,182,229

Up $139,596 (+3.5%) from 2015

Liabilities

Up

$5,888,585

Up $4,596,431 (+356%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$535,002

Down $1,780,947 (-77%) from 2015

Expenses

Up

$395,406

Up $236,359 (+149%) from 2015

Net Income

Down

$139,596

Down $2,017,306 (-94%) from 2015

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

2016

Assets$10,070,814
Liabilities$5,888,585
Net Assets$4,182,229
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$535,002
Expenses$395,406
Net Income$139,596
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$535,002
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$3,965,123$9,678,859▲ $5,713,736
Cash and Non-Interest-Bearing Accounts$12,290$391,955▲ $379,665
Total Assets$5,334,787$10,070,814▲ $4,736,027
Other Assets Total$1,357,374$0▼ $1,357,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,120,000$5,878,760▲ $4,758,760
Accounts Payable and Accrued Expenses$172,154$9,825▼ $162,329
Total Liabilities$1,292,154$5,888,585▲ $4,596,431
Net Assets / Fund Balance
Unrestricted Net Assets$4,042,633$4,182,229▲ $139,596
Total Net Assets Fund Balance$4,042,633$4,182,229▲ $139,596
Total Liabilities and Net Assets / Fund Balance$5,334,787$10,070,814▲ $4,736,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,838,094$155,685$8,993,779
Land$840,765-$840,765
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
James Carr Phd Bcba-dChief Executive Officer and Co-secretary$268,335$268,335

Board Members and Trustees

NameTitle
Iser Deleon Phd Bcba-dPresident
James Carr Phd Bcba-dChief Executive Officer and Co-secre
Stephanie Peterson Phd Bcba-dCo-secretary
Bridget Taylor Psyd Bcba-dCo-secretary and Treasurer
Suzanne Letso Ma BcbaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Howell ConstructionConstruction Services8085 EAST HARVARD AVENUE, Denver, CO 80231$6,256,012
Revenue and Support

Revenue Composition

Contributions and Grants
$535,002
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$139,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$535,002
Revenue Not Reported on Form 990
$4,779,250
Other Revenue Adjustments
$535,002
Total Revenue per Audited Statements
$4,779,250
Total Revenue per Form 990
$535,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,406
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---$126,295
Depreciation Depletion---$102,008
Interest---$88,365
Other Expenses---$16,230
Fees for Services Legal---$3,203
Fees for Services Accounting---$900
Total Functional Expenses$0$0$0$395,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,648,441
Expenses Not Reported on Form 990$4,253,035
Expenses per Audited Statements$395,406
Total Expenses per Form 990$395,406
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
Yes
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 executive committee shall be eligible to serve as directors of the corporation.”

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

“The sole member of bacb property, the behavior analyst certification board, inc. (bacb) has the right to vote on matters affecting the corporation including, but not limited to, the sole power to vote for and elect directors of bacb property. Bacb also has the ability to remove any director with or without cause, at any time, and to elect his or her successor to complete the unexpired term.”

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

“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 Phd
Title
Chief Executive Officer
Phone
7204384321
Signed
2017-08-17
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 of accounting.”

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.”

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 4,779,250.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from bacb for construction of new building 535,002.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Behavior analyst certification board, inc expenses 4,253,035.”

Raw XML Appendix380 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.

Path#Value
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedAmt04779250
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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 4,779,250.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION FROM BACB FOR CONSTRUCTION OF NEW BUILDING 535,002.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BEHAVIOR ANALYST CERTIFICATION BOARD, INC EXPENSES 4,253,035.
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/TotalBookValueLandBuildingsAmt09678859
IRS990ScheduleD/TotalExpensesPerForm990Amt0395406
IRS990ScheduleD/TotalRevenuePerForm990Amt0535002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04779250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04648441
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0221938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES CARR PHD BCBA-D
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER AND CO-SECRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0268335
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BEHAVIOR ANALYST CERTIFICATION BOARD, INC., THE SOLE MEMBER/PARENT OF THE ORGANIZATION, DETERMINES THE COMPENSATION OF THE CEO BY ULITIZING A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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 EXECUTIVE COMMITTEE SHALL BE ELIGIBLE TO SERVE AS DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER OF BACB PROPERTY, THE BEHAVIOR ANALYST CERTIFICATION BOARD, INC. (BACB) HAS THE RIGHT TO VOTE ON MATTERS AFFECTING THE CORPORATION INCLUDING, BUT NOT LIMITED TO, THE SOLE POWER TO VOTE FOR AND ELECT DIRECTORS OF BACB PROPERTY. BACB ALSO HAS THE ABILITY TO REMOVE ANY DIRECTOR WITH OR WITHOUT CAUSE, AT ANY TIME, AND TO ELECT HIS OR HER SUCCESSOR TO COMPLETE THE UNEXPIRED TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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/ExplanationTxt5THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ELECTRONICALLY OR IN HARD COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
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 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593514321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CERTIFICATION OF BEHAVIOR ANALYSTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07950 SHAFFER PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080127
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05334787
IRS990/TotalAssetsEOYAmt010070814
IRS990/TotalAssetsGrp/BOYAmt05334787
IRS990/TotalAssetsGrp/EOYAmt010070814
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0535002
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01292154
IRS990/TotalLiabilitiesEOYAmt05888585
IRS990/TotalLiabilitiesGrp/BOYAmt01292154
IRS990/TotalLiabilitiesGrp/EOYAmt05888585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04042633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04182229
IRS990/TotalOtherCompensationAmt046397
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05334787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010070814
IRS990/TotReportableCompRltdOrgAmt0221938
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04042633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04182229
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 PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07204384321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAF439ABF6F5638E0B9C98036FA3C7EB9785A77F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039F8DF97AC880308412285B2578205EC56CD9826
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm020:10:10
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/ReturnTs02017-08-30T15:41:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,070,814
Liabilities
$5,888,585
Net assets
$4,182,229
Revenue
$535,002
Expenses
$395,406
Net income
$139,596
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