Civic Intelligence

Turing School of Software and Design

990 • Fiscal year 2017 • EIN 46-3635658

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profilewww.turing.io

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1331 17th Street Suite LL 100Denver, CO 80202

(303) 731-3117

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.43x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$217,273

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,565,392

Up $272,505 (+8.3%) from 2016

Net Assets

Up

$1,241,227

Up $1,289,771 (+2657%) from 2016

Liabilities

Down

$2,324,165

Down $1,017,266 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Up

$5,425,504

Up $2,414,640 (+80%) from 2016

Expenses

Up

$4,135,733

Up $645,811 (+19%) from 2016

Net Income

Up

$1,289,771

Up $1,768,829 (+369%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $1,383,091Liabilities 2014: $1,307,891Net Assets 2014: $75,2002014Assets 2015: $2,276,326Liabilities 2015: $1,844,612Net Assets 2015: $431,7142015Assets 2016: $3,292,887Liabilities 2016: $3,341,431Net Assets 2016: -$48,5442016Assets 2017: $3,565,392Liabilities 2017: $2,324,165Net Assets 2017: $1,241,2272017Assets 2018: $3,922,953Liabilities 2018: $2,716,700Net Assets 2018: $1,206,2532018Assets 2019: $7,349,854Liabilities 2019: $3,417,620Net Assets 2019: $3,932,2342019Assets 2020: $7,101,016Liabilities 2020: $5,498,234Net Assets 2020: $1,602,7822020Assets 2021: $6,210,648Liabilities 2021: $3,636,249Net Assets 2021: $2,574,3992021Assets 2022: $2,289,539Liabilities 2022: $2,775,585Net Assets 2022: -$486,0462022Assets 2023: $1,074,134Liabilities 2023: $3,380,107Net Assets 2023: -$2,305,9732023

Highlighted filing

2017

Assets$3,565,392
Liabilities$2,324,165
Net Assets$1,241,227
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $814,043Expenses 2014: $738,843Net Income 2014: $75,2002014Revenue 2015: $2,113,669Expenses 2015: $1,741,750Net Income 2015: $371,9192015Revenue 2016: $3,010,864Expenses 2016: $3,489,922Net Income 2016: -$479,0582016Revenue 2017: $5,425,504Expenses 2017: $4,135,733Net Income 2017: $1,289,7712017Revenue 2018: $5,135,214Expenses 2018: $5,170,188Net Income 2018: -$34,9742018Revenue 2019: $8,781,258Expenses 2019: $6,055,277Net Income 2019: $2,725,9812019Revenue 2020: $6,212,862Expenses 2020: $8,542,314Net Income 2020: -$2,329,4522020Revenue 2021: $10,301,401Expenses 2021: $9,329,784Net Income 2021: $971,6172021Revenue 2022: $8,417,878Expenses 2022: $9,384,031Net Income 2022: -$966,1532022Revenue 2023: $6,138,974Expenses 2023: $7,945,673Net Income 2023: -$1,806,6992023

Highlighted filing

2017

Revenue$5,425,504
Expenses$4,135,733
Net Income$1,289,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$5,425,504
Mission and Program Overview

Mission

Turing School of Software and Design teaches students the necessary computer skills to develop professional web applications. Turing enables students to become web application developers proficient in Ruby Trails, Javascript, Rest, API Development and Source Control.

Teach students the necessary computer skills to develop professional web applications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,597,553$2,027,657▲ $430,104
Rtn Earn Endowment Incm Other Fnds$0$1,289,771▲ $1,289,771
Other Notes and Loans Receivable, Net$1,357,534$1,087,188▼ $270,346
Savings and Temporary Cash Investments$151,248$238,999▲ $87,751
Cash and Non-Interest-Bearing Accounts$81,220$28,648▼ $52,572
Land, Buildings, and Equipment, Net$18,881$9,798▼ $9,083
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,292,887$3,565,392▲ $272,505
Other Assets Total$86,451$173,102▲ $86,651
Liabilities
Deferred Revenue$3,012,830$1,814,035▼ $1,198,795
Unsecured Notes Loans Payable$54,377$198,278▲ $143,901
Other Liabilities$168,076$177,415▲ $9,339
Accounts Payable and Accrued Expenses$106,148$134,437▲ $28,289
Total Liabilities$3,341,431$2,324,165▼ $1,017,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$-48,544$1,241,227▲ $1,289,771
Total Liabilities and Net Assets / Fund Balance$3,292,887$3,565,392▲ $272,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,798$49,412$59,210
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff CasimirExecutive DirectorFT$208,461$8,812$217,273

Board Members and Trustees

NameTitle
Ingrid AlongiPresident
Neal Sales-GriffinVice-President
Damion Lee-NataliBoard Member
Bree ThomasSecretary
Tyler WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,112
Program Service Revenue
$5,418,616
Investment Income
$750
Other Revenue
$1,026
All Other Contributions
$5,112
Change in Net Assets
$1,289,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,425,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,425,504
Total Revenue per Form 990
$5,425,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,004,317
Other Expenses$1,131,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,769,534$619,909-$2,389,443
Current Officers, Directors, Trustees, and Key Employees$104,231$104,230-$208,461
Payroll Taxes$148,874$57,534-$206,408
Other Employee Benefits$119,674$46,250-$165,924
Advertising$96,851$37,429-$134,280
All Other Expenses$78,267$53,354-$131,621
Occupancy$78,750$30,434-$109,184
Office Expenses$58,544$22,625-$81,169
Other Expenses$37,065$14,324-$51,389
Pension Plan Contributions$24,581$9,500-$34,081
Conferences and Meetings$24,009$9,278-$33,287
Travel$15,239$5,889-$21,128
Interest-$16,954-$16,954
Fees for Services Accounting-$15,533-$15,533
Depreciation Depletion$8,240$3,184-$11,424
Insurance$2,309$893-$3,202
Total Functional Expenses$3,067,249$1,068,484$0$4,135,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,135,733
Total Expenses per Audited Statements$4,135,733
Total Expenses per Form 990$4,135,733
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Surety Contra Account$150,000
Financial Assistance$27,415
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, Part VI, Section B, line 11B

“The Form 990 is provided to the Board via email. The individual Board members then review the report individually and note any questions or comments they have regarding the financial numbers and statements. The 990 review and discussion is on the agenda at a regular meeting and any questions or changes are discussed with the Treasurer, in-house bookkeeping, and other Board members prior to a vote and approval of the report by the Board.”

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

“The board members are regularly asked if there are any potential conflicts of interest, and are asked to recuse themselves if any should occur.”

Form 990, Part VI, Section B, line 15A

“In determining the Executive Director's Compensation, the Board of Directors analyzes salary information form a variety of sources. These sources include: 1) the local market salary levels for a director of a non-profit with comparable revenue, 2) other comparable non-profit organizations in cities of similar size to Denver, and 3) the salary levels existing in the private sector with comparable business models. The Board reviews this compiled information and takes into consideration the Executive Director's individual skills and qualifications and also determines what compensation the Executive Director would be able to recieve in the private sector given his skills and experience. All of the information is analyzed and considered by the Board when determining the Executive Director's compensation in order to make sure it is sustainable by the Organization, equitable for the person in the position or Executive Director and likely to attact the level of experience needed for the position.”

Form 990, Part VI, Section C, line 18

“Governing and financial documents are availbable upon request.”

Form 990, Part VI, Section C, line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Turing School of Software and Design
EIN
46-3635658
Phone
3037313117
Address
1331 17th Street Suite LL 100, Denver, CO 80202

Signing Officer

Name
Jeff Casimir
Title
Executive Director
Phone
3037313117
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Casimir
Formed
2014
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
55
Volunteers
60

Preparer

Firm
Mary Gallagher CPA LLC
Address
1720 S Bellaire St Suite 325, Denver, CO 80222
Preparer
Mary Gallagher
Phone
3039074621
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05418616
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03067249
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05418616
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0561
IRS990/PYOtherExpensesAmt01381117
IRS990/PYOtherRevenueAmt0122054
IRS990/PYProgramServiceRevenueAmt02888249
IRS990/PYRevenuesLessExpensesAmt0-479058
IRS990/PYSalariesCompEmpBnftPaidAmt02108805
IRS990/PYTotalExpensesAmt03489922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03010864
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01289771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01289771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238999
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04135733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Financial Assistance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Surety Contra Account
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05425504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09798
IRS990ScheduleD/TotalExpensesPerForm990Amt04135733
IRS990ScheduleD/TotalLiabilityAmt0177415
IRS990ScheduleD/TotalRevenuePerForm990Amt05425504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05425504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04135733
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The non-disrimination policy is on the main page of the website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeff Casimir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the Board via email. The individual Board members then review the report individually and note any questions or comments they have regarding the financial numbers and statements. The 990 review and discussion is on the agenda at a regular meeting and any questions or changes are discussed with the Treasurer, in-house bookkeeping, and other Board members prior to a vote and approval of the report by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members are regularly asked if there are any potential conflicts of interest, and are asked to recuse themselves if any should occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In determining the Executive Director's Compensation, the Board of Directors analyzes salary information form a variety of sources. These sources include: 1) the local market salary levels for a director of a non-profit with comparable revenue, 2) other comparable non-profit organizations in cities of similar size to Denver, and 3) the salary levels existing in the private sector with comparable business models. The Board reviews this compiled information and takes into consideration the Executive Director's individual skills and qualifications and also determines what compensation the Executive Director would be able to recieve in the private sector given his skills and experience. All of the information is analyzed and considered by the Board when determining the Executive Director's compensation in order to make sure it is sustainable by the Organization, equitable for the person in the position or Executive Director and likely to attact the level of experience needed for the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing and financial documents are availbable upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing and financial documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03292887
IRS990/TotalAssetsEOYAmt03565392
IRS990/TotalAssetsGrp/BOYAmt03292887
IRS990/TotalAssetsGrp/EOYAmt03565392
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05112
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01068484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03067249
IRS990/TotalFunctionalExpensesGrp/TotalAmt04135733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03341431
IRS990/TotalLiabilitiesEOYAmt02324165
IRS990/TotalLiabilitiesGrp/BOYAmt03341431
IRS990/TotalLiabilitiesGrp/EOYAmt02324165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-48544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01241227
IRS990/TotalOtherCompensationAmt08812
IRS990/TotalOtherProgSrvcRevenueAmt01026
IRS990/TotalProgramServiceExpensesAmt03067249
IRS990/TotalProgramServiceRevenueAmt05418616
IRS990/TotalReportableCompFromOrgAmt0208461
IRS990/TotalRevenueGrp/ExclusionAmt0750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05419642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05425504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03292887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03565392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05889
IRS990/TravelGrp/ProgramServicesAmt015239
IRS990/TravelGrp/TotalAmt021128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt054377
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0198278
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01331 17th Street Suite LL 100
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,565,392
Liabilities
$2,324,165
Net assets
$1,241,227
Revenue
$5,425,504
Expenses
$4,135,733
Net income
$1,289,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.07$3.38$2.31$6.14$7.95$1.81
2022Summary only. Only limited summary data is available for this year.$2.29$2.78$0.49$8.42$9.38$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$3.64$2.57$10.3$9.33$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$5.50$1.60$6.21$8.54$2.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$3.42$3.93$8.78$6.06$2.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$2.72$1.21$5.14$5.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.57$2.32$1.24$5.43$4.14$1.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$3.34$0.05$3.01$3.49$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.28$1.84$0.43$2.11$1.74$0.37
2014Summary only. Only limited summary data is available for this year.$1.38$1.31$0.08$0.81$0.74$0.08