Civic Intelligence

Council of Academic Programs in Communication Sciences & Disorders

990 • Fiscal year 2018 • EIN 63-0784938

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

3000 S Jamaica Court Suite 145Aurora, CO 80014

(303) 835-9089

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

9.4%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,153,110

Up $82,522 (+7.7%) from 2017

Net Assets

Up

$1,061,515

Up $88,480 (+9.1%) from 2017

Liabilities

Down

$91,595

Down $5,958 (-6.1%) from 2017

Revenue

Up

$1,101,825

Up $94,270 (+9.4%) from 2017

Expenses

Up

$1,057,763

Up $43,155 (+4.3%) from 2017

Net Income

Up

$44,062

Up $51,115 (+725%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $415,654Liabilities 2010: $9,120Net Assets 2010: $406,5342010Assets 2011: $479,155Liabilities 2011: $3,337Net Assets 2011: $475,8182011Assets 2012: $443,972Liabilities 2012: $6,026Net Assets 2012: $437,9462012Assets 2013: $519,387Liabilities 2013: $0Net Assets 2013: $519,3872013Assets 2014: $1,038,212Liabilities 2014: $83,475Net Assets 2014: $954,7372014Assets 2015: $960,737Liabilities 2015: $34,488Net Assets 2015: $926,2492015Assets 2016: $1,018,866Liabilities 2016: $72,603Net Assets 2016: $946,2632016Assets 2017: $1,070,588Liabilities 2017: $97,553Net Assets 2017: $973,0352017Assets 2018: $1,153,110Liabilities 2018: $91,595Net Assets 2018: $1,061,5152018Assets 2019: $1,202,594Liabilities 2019: $120,399Net Assets 2019: $1,082,1952019Assets 2020: $1,314,882Liabilities 2020: $108,358Net Assets 2020: $1,206,5242020Assets 2021: $2,172,022Liabilities 2021: $123,501Net Assets 2021: $2,048,5212021Assets 2022: $2,144,820Liabilities 2022: $101,050Net Assets 2022: $2,043,7702022Assets 2023: $2,308,136Liabilities 2023: $125,378Net Assets 2023: $2,182,7582023Assets 2024: $2,592,520Liabilities 2024: $194,107Net Assets 2024: $2,398,4132024Assets 2025: $3,092,435Liabilities 2025: $171,518Net Assets 2025: $2,920,9172025

Highlighted filing

2018

Assets$1,153,110
Liabilities$91,595
Net Assets$1,061,515

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $232,603Expenses 2010: $242,373Net Income 2010: -$9,7702010Expenses 2011: $222,1992011Expenses 2012: $392,4282012Expenses 2013: $409,0702013Revenue 2014: $682,287Expenses 2014: $510,407Net Income 2014: $171,8802014Revenue 2015: $706,324Expenses 2015: $740,296Net Income 2015: -$33,9722015Revenue 2016: $935,692Expenses 2016: $920,907Net Income 2016: $14,7852016Revenue 2017: $1,007,555Expenses 2017: $1,014,608Net Income 2017: -$7,0532017Revenue 2018: $1,101,825Expenses 2018: $1,057,763Net Income 2018: $44,0622018Revenue 2019: $1,170,903Expenses 2019: $1,200,228Net Income 2019: -$29,3252019Revenue 2020: $967,812Expenses 2020: $851,758Net Income 2020: $116,0542020Revenue 2021: $1,418,249Expenses 2021: $790,886Net Income 2021: $627,3632021Revenue 2022: $1,313,655Expenses 2022: $1,178,524Net Income 2022: $135,1312022Revenue 2023: $1,428,205Expenses 2023: $1,405,618Net Income 2023: $22,5872023Revenue 2024: $1,563,164Expenses 2024: $1,524,200Net Income 2024: $38,9642024Revenue 2025: $1,930,497Expenses 2025: $1,459,664Net Income 2025: $470,8332025

Highlighted filing

2018

Revenue$1,101,825
Expenses$1,057,763
Net Income$44,062
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,101,825
Mission and Program Overview

Mission

To support, promote, and advance higher education programs in communication sciences and disorders.

To promote quality, accessibility, and innovation in communication sciences and disorders in higher education. The council advances the highest standards in pedagogy, clinical education and research. The council facilitates and promotes the recruitment, education and retention of both faculty and students to meet the public need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$551,255$585,879▲ $34,624
Savings and Temporary Cash Investments$449,372$461,173▲ $11,801
Prepaid Expenses and Deferred Charges$69,961$106,058▲ $36,097
Total Assets$1,070,588$1,153,110▲ $82,522
Liabilities
Deferred Revenue$75,600$64,050▼ $11,550
Accounts Payable and Accrued Expenses$21,953$27,545▲ $5,592
Total Liabilities$97,553$91,595▼ $5,958
Net Assets / Fund Balance
Unrestricted Net Assets$973,035$1,061,515▲ $88,480
Total Net Assets Fund Balance$973,035$1,061,515▲ $88,480
Total Liabilities and Net Assets / Fund Balance$1,070,588$1,153,110▲ $82,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,206$6,206
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark DeruiterPresident
Lisa Lucks MendelPresident El
Lisa ScottPast Preside
Julie ScherzSecretary
Katie StrongTreasurer
Ann EddinsVP Academic
Paula Currie PhdVP Communica
Jennifer TaylorVP Prof. Dev
Vikram DayaluVP Research/
Elaine MormerVP Standards
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,094,519
Investment Income
$7,306
Other Revenue
$0
Change in Net Assets
$44,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,763
Grants and Similar Amounts Paid$205,000
Total Fundraising Expense$3,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$453,981--$453,981
Fees for Services Management$225,196$37,091$2,650$264,937
Grants to Domestic Individuals$205,000--$205,000
Travel$67,591$11,928-$79,519
Insurance$5,854$1,317$146$7,317
Fees for Services Accounting$2,915$365$365$3,645
Other Expenses$1,765$332$36$2,133
Information Technology$1,024$115$11$1,150
Office Expenses$529$132-$661
Fees for Services Legal$259$32$32$323
Total Functional Expenses$1,002,025$52,390$3,348$1,057,763
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The membership consists of approximately 300 member programs that offer undergraduate and/or graduate degrees in communication sciences and disorders.

Form 990, Page 6, Part VI, Line 7A

The nominations committee shall present the nominees for elected officers to the board of directors. The board of directors shall forward the nominees to the attendees at the annual meeting of the voting member program representatives. Each eligible member program may cast a single ballot. The member program representatives shall vote for officers by electronic ballot within 30 days of the date of the annual meeting. The individual who receives the majority of the votes cast for a particular office shall be elected to such office. The elected officers shall hold office until the next election of officers and until their successors shall have been duly elected and qualified, or until the earlier death, resignation, or removal of such officer.

Form 990, Page 6, Part VI, Line 7B

The members of the organization shall have one vote on or in respect of any matter on which members of the organization have the right to vote under law, the articles of incorporation, or the bylaws.

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

The board of directors reviews the 990 prior to signing by the board treasurer.

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

Each director, principal officer, and member of a committee with board of directors' delegated powers shall annually sign a statement which affirms such person has recieved a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are available on their website.

Filing and Contact Details

Filer

Filer Name
Council of Academic Programs in
EIN
63-0784938
Phone
3038359089
Address
3000 S JAMAICA COURT SUITE 145, AURORA, CO 80014

Signing Officer

Name
Katie Strong
Title
Treasurer
Phone
3038359089
Signed
2018-12-10

Organization Details

Principal Officer
Lisa Lucks Mendel
Formed
1979
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
120

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote quality, accessibility, and innovation in communication sciences and disorders in higher education. The council advances the highest standards in pedagogy, clinical education and research. The council facilitates and promotes the recruitment, education and retention of both faculty and students to meet the public need.

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IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0765619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0765619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0205000
IRS990/PYInvestmentIncomeAmt06670
IRS990/PYOtherExpensesAmt0809608
IRS990/PYProgramServiceRevenueAmt01000885
IRS990/PYRevenuesLessExpensesAmt0-7053
IRS990/PYTotalExpensesAmt01014608
IRS990/PYTotalRevenueAmt01007555
IRS990/ReconcilationRevenueExpnssAmt044062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461173
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0102200
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NO LOBBYING OF ANY KIND.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06206
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0200000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PHD SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LAVEN SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SELECTION CRITERIA INCLUDES RATED RESPONSES TO A SERIES OF FIVE ESSAY QUESTIONS AND A LETTER OF SUPPORT FROM AN ACADEMIC ADVISOR. THE SCHOLARSHIP COMMITTEE MEMBERS ARE GIVEN A RUBRIC TO RATE ESSAY RESPONSES WITH A FIXED NUMERIC SCALE. SCORES ARE SUMMED TO DETERMINE SCHOLARSHIP WINNERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE QUALITY, ACCESSIBILITY, AND INNOVATION IN COMMUNICATION SCIENCES AND DISORDERS IN HIGHER EDUCATION. THE COUNCIL ADVANCES THE HIGHEST STANDARDS IN PEDAGOGY, CLINICAL EDUCATION AND RESEARCH. THE COUNCIL FACILITATES AND PROMOTES THE RECRUITMENT, EDUCATION AND RETENTION OF BOTH FACULTY AND STUDENTS TO MEET THE PUBLIC NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP CONSISTS OF APPROXIMATELY 300 MEMBER PROGRAMS THAT OFFER UNDERGRADUATE AND/OR GRADUATE DEGREES IN COMMUNICATION SCIENCES AND DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NOMINATIONS COMMITTEE SHALL PRESENT THE NOMINEES FOR ELECTED OFFICERS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL FORWARD THE NOMINEES TO THE ATTENDEES AT THE ANNUAL MEETING OF THE VOTING MEMBER PROGRAM REPRESENTATIVES. EACH ELIGIBLE MEMBER PROGRAM MAY CAST A SINGLE BALLOT. THE MEMBER PROGRAM REPRESENTATIVES SHALL VOTE FOR OFFICERS BY ELECTRONIC BALLOT WITHIN 30 DAYS OF THE DATE OF THE ANNUAL MEETING. THE INDIVIDUAL WHO RECEIVES THE MAJORITY OF THE VOTES CAST FOR A PARTICULAR OFFICE SHALL BE ELECTED TO SUCH OFFICE. THE ELECTED OFFICERS SHALL HOLD OFFICE UNTIL THE NEXT ELECTION OF OFFICERS AND UNTIL THEIR SUCCESSORS SHALL HAVE BEEN DULY ELECTED AND QUALIFIED, OR UNTIL THE EARLIER DEATH, RESIGNATION, OR REMOVAL OF SUCH OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE ORGANIZATION SHALL HAVE ONE VOTE ON OR IN RESPECT OF ANY MATTER ON WHICH MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO VOTE UNDER LAW, THE ARTICLES OF INCORPORATION, OR THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SIGNING BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS' DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECIEVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01153110
IRS990/TotalAssetsGrp/BOYAmt01070588
IRS990/TotalAssetsGrp/EOYAmt01153110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01002025
IRS990/TotalFunctionalExpensesGrp/TotalAmt01057763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097553
IRS990/TotalLiabilitiesEOYAmt091595
IRS990/TotalLiabilitiesGrp/BOYAmt097553
IRS990/TotalLiabilitiesGrp/EOYAmt091595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01061515
IRS990/TotalProgramServiceRevenueAmt01094519
IRS990/TotalRevenueGrp/ExclusionAmt07306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01094519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01101825
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01070588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01153110
IRS990/TravelGrp/ManagementAndGeneralAmt011928
IRS990/TravelGrp/ProgramServicesAmt067591
IRS990/TravelGrp/TotalAmt079519
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0973035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01061515
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 S JAMAICA CT SUITE 145
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080014
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CAPSCD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE STRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038359089
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL OF ACADEMIC PROGRAMS IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNICATION SCIENCES & DISORDERS
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0630784938
ReturnHeader/Filer/PhoneNum03038359089
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 S JAMAICA COURT SUITE 145
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.30.85
ReturnHeader/FilingSecurityInformation/IPDt02018-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:29:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE K GRANGER
ReturnHeader/ReturnTs02018-12-12T10:29:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.17$2.92$1.93$1.46$0.47
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.19$2.40$1.56$1.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.13$2.18$1.43$1.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.04$1.31$1.18$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.12$2.05$1.42$0.79$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.21$0.97$0.85$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$1.17$1.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$1.10$1.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$1.01$1.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.94$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.71$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.95$0.68$0.51$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.44$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.23$0.24$0.01
Peer Organizations

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