Civic Intelligence

Redi III

990 • Fiscal year 2019 • EIN 74-2322705

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 11, 2020

2025 York StreetDenver, CO 80205

(303) 860-7885

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$581,959

Up $11,066 (+1.9%) from 2018

Net Assets

Up

$60,529

Up $54,372 (+883%) from 2018

Liabilities

Down

$521,430

Down $43,306 (-7.7%) from 2018

Revenue

Up

$391,538

Up $18,813 (+5.0%) from 2018

Expenses

Up

$337,166

Up $22,959 (+7.3%) from 2018

Net Income

Down

$54,372

Down $4,146 (-7.1%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $331,481Liabilities 2010: $689,792Net Assets 2010: -$358,3112010Assets 2011: $332,214Liabilities 2011: $694,804Net Assets 2011: -$362,5902011Assets 2012: $336,264Liabilities 2012: $703,769Net Assets 2012: -$367,5052012Assets 2013: $362,370Liabilities 2013: $662,408Net Assets 2013: -$300,0382013Assets 2014: $420,298Liabilities 2014: $633,548Net Assets 2014: -$213,2502014Assets 2015: $440,442Liabilities 2015: $585,747Net Assets 2015: -$145,3052015Assets 2016: $462,577Liabilities 2016: $571,607Net Assets 2016: -$109,0302016Assets 2017: $517,089Liabilities 2017: $569,450Net Assets 2017: -$52,3612017Assets 2018: $570,893Liabilities 2018: $564,736Net Assets 2018: $6,1572018Assets 2019: $581,959Liabilities 2019: $521,430Net Assets 2019: $60,5292019Assets 2020: $645,429Liabilities 2020: $502,974Net Assets 2020: $142,4552020Assets 2021: $731,957Liabilities 2021: $581,422Net Assets 2021: $150,5352021Assets 2022: $866,587Liabilities 2022: $710,207Net Assets 2022: $156,3802022Assets 2023: $220,675Liabilities 2023: $0Net Assets 2023: $220,6752023Assets 2024: $220,684Liabilities 2024: $0Net Assets 2024: $220,6842024Assets 2025: $220,684Liabilities 2025: $0Net Assets 2025: $220,6842025

Highlighted filing

2019

Assets$581,959
Liabilities$521,430
Net Assets$60,529

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $288,5432010Revenue 2011: $336,159Expenses 2011: $340,438Net Income 2011: -$4,2792011Expenses 2012: $318,8342012Expenses 2013: $270,1532013Revenue 2014: $343,771Expenses 2014: $256,983Net Income 2014: $86,7882014Revenue 2015: $365,759Expenses 2015: $297,814Net Income 2015: $67,9452015Revenue 2016: $340,096Expenses 2016: $303,821Net Income 2016: $36,2752016Revenue 2017: $370,458Expenses 2017: $313,789Net Income 2017: $56,6692017Revenue 2018: $372,725Expenses 2018: $314,207Net Income 2018: $58,5182018Revenue 2019: $391,538Expenses 2019: $337,166Net Income 2019: $54,3722019Revenue 2020: $369,860Expenses 2020: $287,934Net Income 2020: $81,9262020Revenue 2021: $365,340Expenses 2021: $357,260Net Income 2021: $8,0802021Revenue 2022: $402,265Expenses 2022: $396,420Net Income 2022: $5,8452022Revenue 2023: $87,752Expenses 2023: $108,278Net Income 2023: -$20,5262023Revenue 2024: $9Expenses 2024: $0Net Income 2024: $92024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2019

Revenue$391,538
Expenses$337,166
Net Income$54,372
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$391,538
Mission and Program Overview

Mission

To provide affordable housing for the low-income, chronically mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,094$307,683▲ $7,589
Savings and Temporary Cash Investments$233,436$192,781▼ $40,655
Accounts Receivable$22,966$67,798▲ $44,832
Prepaid Expenses and Deferred Charges$4,721$4,380▼ $341
Intangible Assets$5,133$3,836▼ $1,297
Cash and Non-Interest-Bearing Accounts$728$731▲ $3
Total Assets$570,893$581,959▲ $11,066
Other Assets Total$3,815$4,750▲ $935
Liabilities
Mortgage Notes Payable Secured by Investment Property$510,682$493,194▼ $17,488
Accounts Payable and Accrued Expenses$49,233$21,904▼ $27,329
Other Liabilities$4,250$4,703▲ $453
Deferred Revenue$571$1,629▲ $1,058
Total Liabilities$564,736$521,430▼ $43,306
Net Assets / Fund Balance
Unrestricted Net Assets$6,157$60,529▲ $54,372
Total Net Assets Fund Balance$6,157$60,529▲ $54,372
Total Liabilities and Net Assets / Fund Balance$570,893$581,959▲ $11,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,329$724,194$913,523
Land$114,657-$114,657
Equipment$3,697$14,630$18,327
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rhonda KnopPresident
Sandra GoldhaberVice President
Diego KissackDirector
Terry BarnardDirector
David MurphyExecutive Director
Keely DownsSecretary
Jeffery RederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574
Program Service Revenue
$321,061
Investment Income
$1,956
Other Revenue
$67,947
Change in Net Assets
$54,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$391,538
Total Revenue per Form 990
$391,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,734
Salaries, Compensation, and Employee Benefits$61,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,318--$57,318
Other Salaries and Wages$32,803$21,281-$54,084
Fees for Services Management-$31,588-$31,588
Depreciation Depletion$26,143--$26,143
Interest$23,320--$23,320
Insurance$19,824--$19,824
Fees for Services Accounting-$12,060-$12,060
Payroll Taxes$6,508--$6,508
Office Expenses-$5,401-$5,401
Other Expenses$30,358$2,828-$2,828
Pension Plan Contributions$840--$840
All Other Expenses$717--$717
Conferences and Meetings-$75-$75
Total Functional Expenses$250,185$86,981$0$337,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,166
Total Expenses per Audited Statements$337,166
Total Expenses per Form 990$337,166
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
Tenant Security Deposits$4,627
Misc. Current Liabilities$76
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
No
Management duties delegated
No

Governance Explanations

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

Tax return is reviewed by the officer prior to being signed and by the board at its next meetings.

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

Issues related to conflict of interest are reviewed at board of directors meetings.

Form 990, Part VI, Section C, Line 19

Copies provided upon request at no charge.

Filing and Contact Details

Filer

Filer Name
Redi Iii
EIN
74-2322705
Phone
3038607885
Address
2025 YORK STREET, DENVER, CO 80205

Signing Officer

Name
Rhonda Knop
Title
President/director
Phone
3038607885
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Knop
Formed
1986
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Eric Land
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Schedule XII, Line 2C

There has been no change in the oversight of the audit from the prior year.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0390964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01122065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0321061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0318863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0639924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05550
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt067947
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01208
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073037
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95730
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt01761989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364481
IRS990ScheduleA/Total509Grp/TotalAmt01761989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01840576
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0913523
IRS990ScheduleD/EquipmentGrp/BookValueAmt03697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018327
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0337166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC. CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0391538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307683
IRS990ScheduleD/TotalExpensesPerForm990Amt0337166
IRS990ScheduleD/TotalLiabilityAmt04703
IRS990ScheduleD/TotalRevenuePerForm990Amt0391538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337166
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE OFFICER PRIOR TO BEING SIGNED AND BY THE BOARD AT ITS NEXT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISSUES RELATED TO CONFLICT OF INTEREST ARE REVIEWED AT BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES PROVIDED UPON REQUEST AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SCHEDULE XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REDI CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1REDI IV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2REDI VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3REDI V
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt417TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ANCHOR COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840761658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742368996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2742550438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3742532019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4300054240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5841611797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5CO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.88$1.08$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.67$7.10$1.56$4.02$3.96$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$5.81$1.51$3.65$3.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.45$5.03$1.42$3.70$2.88$0.82
2019Detailed filing. Detailed filing data is available for this year.$5.82$5.21$0.61$3.92$3.37$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.71$5.65$0.06$3.73$3.14$0.59
2017Detailed filing. Detailed filing data is available for this year.$5.17$5.69$0.52$3.70$3.14$0.57
2016Detailed filing. Detailed filing data is available for this year.$4.63$5.72$1.09$3.40$3.04$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.40$5.86$1.45$3.66$2.98$0.68
2014Detailed filing. Detailed filing data is available for this year.$4.20$6.34$2.13$3.44$2.57$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$6.62$3.00$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$7.04$3.68$3.19
2011Summary only. Only limited summary data is available for this year.$3.32$6.95$3.63$3.36$3.40$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$6.90$3.58$2.89