Civic Intelligence

Aurora Living Resources Inc.

990EZ • Fiscal year 2020 • EIN 74-2377026

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization Profilewww.aumhc.org
1290 Chambers RoadAurora, CO 80011

(303) 617-2300

Siviq Scores

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

Liabilities / Assets

97th percentile

1.81x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

6.04x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$214,333

Up $6,006 (+2.9%) from 2019

Net Assets

Up

-$172,875

Up $7,626 (+4.2%) from 2019

Liabilities

Down

$387,208

Down $1,620 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin60th percentile

Revenue

Up

$64,091

Up $307 (+0.5%) from 2019

Expenses

Down

$56,465

Down $10,904 (-16%) from 2019

Net Income

Up

$7,626

Up $11,211 (+313%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0-$500KAssets 2011: $280,839Liabilities 2011: $430,5442011Assets 2012: $271,899Liabilities 2012: $443,5502012Assets 2013: $268,037Liabilities 2013: $479,186Net Assets 2013: -$211,1492013Assets 2014: $256,715Liabilities 2014: $516,954Net Assets 2014: -$260,2392014Assets 2015: $246,087Liabilities 2015: $567,116Net Assets 2015: -$321,0292015Assets 2016: $225,633Liabilities 2016: $581,525Net Assets 2016: -$355,8922016Assets 2017: $214,924Liabilities 2017: $385,069Net Assets 2017: -$170,1452017Assets 2018: $210,712Liabilities 2018: $387,628Net Assets 2018: -$176,9162018Assets 2019: $208,327Liabilities 2019: $388,828Net Assets 2019: -$180,5012019Assets 2020: $214,333Liabilities 2020: $387,208Net Assets 2020: -$172,8752020Assets 2021: $204,765Liabilities 2021: $441,061Net Assets 2021: -$236,2962021Assets 2022: $220,826Liabilities 2022: $469,901Net Assets 2022: -$249,0752022Assets 2023: $219,426Liabilities 2023: $171,182Net Assets 2023: $48,2442023Assets 2024: $222,755Liabilities 2024: $177,691Net Assets 2024: $45,0642024

Highlighted filing

2020

Assets$214,333
Liabilities$387,208
Net Assets-$172,875
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2011: $64,722Expenses 2011: $70,155Net Income 2011: -$5,4332011Revenue 2012: $50,943Expenses 2012: $72,889Net Income 2012: -$21,9462012Revenue 2013: $38,481Expenses 2013: $77,979Net Income 2013: -$39,4982013Revenue 2014: $31,537Expenses 2014: $80,627Net Income 2014: -$49,0902014Revenue 2015: $34,356Expenses 2015: $95,146Net Income 2015: -$60,7902015Revenue 2016: $57,167Expenses 2016: $92,030Net Income 2016: -$34,8632016Revenue 2017: $269,842Expenses 2017: $84,095Net Income 2017: $185,7472017Revenue 2018: $68,530Expenses 2018: $75,301Net Income 2018: -$6,7712018Revenue 2019: $63,784Expenses 2019: $67,369Net Income 2019: -$3,5852019Revenue 2020: $64,091Expenses 2020: $56,465Net Income 2020: $7,6262020Revenue 2021: $862Expenses 2021: $64,283Net Income 2021: -$63,4212021Revenue 2022: $51,030Expenses 2022: $63,809Net Income 2022: -$12,7792022Revenue 2023: $363,615Expenses 2023: $66,296Net Income 2023: $297,3192023Revenue 2024: $60,708Expenses 2024: $63,888Net Income 2024: -$3,1802024

Highlighted filing

2020

Revenue$64,091
Expenses$56,465
Net Income$7,626
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.1
Gross Receipts
$64,091
Mission and Program Overview

Mission

To provide Section 8 (low-income)housing for the mentally handicapped.

Program Services

DescriptionGrantsExpenses
Aurora Living Resources served approximately 5 people in 2020 by providing section 8 housing to the mentally handicapped.-$51,465
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry Campbell-CaronPresident-$0--
Larry YatesVice President-$0--
Stephan GhadaifchianSecretary-$0--
Tom AshburnTreasurer-$0--
Tim HuffmanMember-$0--
Josephine Gigi De GalaMember-$0--
Deanna GravesCFO Aumhc-$0--
Kelly Phillips-HenryCEO & Executive Director-$0--
Peter CukaleMember-$0--
Filing and Contact Details

Filer

Filer Name
Aurora Living Resources Inc
EIN
74-2377026
In Care Of
% LORETTA BUCKMAN
Phone
3036172300
Address
1290 Chambers Road, Aurora, CO 80011

Signing Officer

Name
Kelly Phillips-henry
Title
CEO
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part V

“Information regarding personnel benefit contracts: The organization did not, during the tax year, receive any funds, directly, or indirectly, to pay premiums on a personnel benefit contract. The Organization, did not, during the year, pay any premiums, directly, or indirectly, on a personnel benefit contract.”

Form 990EZ Part I Line 16

“Description:BAD DEBT EXPENSE Amount:46”

Form 990EZ Part I Line 16

“Description:LICENSE DUES & FEES Amount:404”

Form 990EZ Part I Line 16

“Description:OTHER OPERATING EXPENSE Amount:397”

Form 990EZ Part II Line 26

“Description:DUE TO AFFILIATES BOY Amount:171455 EOY Amount:180844”

Raw XML Appendix201 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORETTA BUCKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03036172300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01290 CHAMBERS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214333
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064091
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt0170332
IRS990EZ/LandAndBuildingsGrp/EOYAmt0161804
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-180501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-172875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-180501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-172875
IRS990EZ/OccupancyRentUtltsAndMaintAmt024646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Campbell-Caron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Yates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephan Ghadaifchian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Ashburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tim Huffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Josephine Gigi De Gala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Deanna Graves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kelly Phillips-Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Peter Cukale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CFO AuMHC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CEO & Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02472
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02122
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt026819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Section 8 (low-income)housing for the mentally handicapped.
IRS990EZ/ProgramServiceRevenueAmt058045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Aurora Living Resources served approximately 5 people in 2020 by providing section 8 housing to the mentally handicapped.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0388828
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0387208
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056465
IRS990EZ/TotalProgramServiceExpensesAmt051465
IRS990EZ/TotalRevenueAmt064091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aumhc.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840683346
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AURORA MENTAL HEALTH CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information regarding personnel benefit contracts: The organization did not, during the tax year, receive any funds, directly, or indirectly, to pay premiums on a personnel benefit contract. The Organization, did not, during the year, pay any premiums, directly, or indirectly, on a personnel benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BAD DEBT EXPENSE Amount:46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:LICENSE DUES & FEES Amount:404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OTHER OPERATING EXPENSE Amount:397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DUE TO AFFILIATES BOY Amount:171455 EOY Amount:180844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY PHILLIPS-HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aurora Living Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0742377026
ReturnHeader/Filer/InCareOfNm0% LORETTA BUCKMAN
ReturnHeader/Filer/PhoneNum03036172300
ReturnHeader/Filer/USAddress/AddressLine1Txt01290 Chambers Road
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 South Tejon Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809039848
ReturnHeader/PreparerPersonGrp/PhoneNum07194714290
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam R Smith CPA
ReturnHeader/ReturnTs02021-05-12T10:20:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,333
Liabilities
$387,208
Net assets
-$172,875
Revenue
$64,091
Expenses
$56,465
Net income
$7,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$1.78$0.45$0.61$0.64$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.71$0.48$3.64$0.66$2.97
2022Detailed filing. Detailed filing data is available for this year.$2.21$4.70$2.49$0.51$0.64$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.05$4.41$2.36$0.01$0.64$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.14$3.87$1.73$0.64$0.56$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.08$3.89$1.81$0.64$0.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.11$3.88$1.77$0.69$0.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.15$3.85$1.70$2.70$0.84$1.86
2016Detailed filing. Detailed filing data is available for this year.$2.26$5.82$3.56$0.57$0.92$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.46$5.67$3.21$0.34$0.95$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.57$5.17$2.60$0.32$0.81$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$4.79$2.11$0.38$0.78$0.39
2012Summary only. Only limited summary data is available for this year.$2.72$4.44$0.51$0.73$0.22
2011Summary only. Only limited summary data is available for this year.$2.81$4.31$0.65$0.70$0.05