Civic Intelligence

Third Future Schools

990 • Fiscal year 2020 • EIN 81-2937922

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 19, 2021

Organization ProfileWWW.AALK8.ORG
441 N Sable BlvdAurora, CO 80011

(720) 500-5252

Siviq Scores

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

Liabilities / Assets

98th percentile

1.51x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.98x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

99th percentile

327%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$19,689,319

Up $18,611,624 (+1727%) from 2018

Net Assets

Up

-$10,135,765

Up $4,394,515 (+30%) from 2018

Liabilities

Up

$29,825,084

Up $14,217,109 (+91%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Up

$15,071,081

Up $9,970,968 (+196%) from 2018

Expenses

Up

$20,616,798

Up $10,245,611 (+99%) from 2018

Net Income

Down

-$5,545,717

Down $274,643 (-5.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100M$50M$0-$50MAssets 2018: $1,077,695Liabilities 2018: $15,607,975Net Assets 2018: -$14,530,2802018Assets 2020: $19,689,319Liabilities 2020: $29,825,084Net Assets 2020: -$10,135,7652020Assets 2021: $22,810,452Liabilities 2021: $32,217,962Net Assets 2021: -$9,407,5102021Assets 2022: $30,340,517Liabilities 2022: $39,291,495Net Assets 2022: -$8,950,9782022Assets 2023: $40,181,482Liabilities 2023: $56,120,985Net Assets 2023: -$15,939,5032023Assets 2024: $67,246,511Liabilities 2024: $87,539,419Net Assets 2024: -$20,292,9082024

Highlighted filing

2020

Assets$19,689,319
Liabilities$29,825,084
Net Assets-$10,135,765
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2018: $5,100,113Expenses 2018: $10,371,187Net Income 2018: -$5,271,0742018Revenue 2020: $15,071,081Expenses 2020: $20,616,798Net Income 2020: -$5,545,7172020Revenue 2021: $21,257,666Expenses 2021: $20,112,809Net Income 2021: $1,144,8572021Revenue 2022: $23,287,705Expenses 2022: $22,831,173Net Income 2022: $456,5322022Revenue 2023: $27,449,276Expenses 2023: $32,777,249Net Income 2023: -$5,327,9732023Revenue 2024: $28,566,028Expenses 2024: $32,919,433Net Income 2024: -$4,353,4052024

Highlighted filing

2020

Revenue$15,071,081
Expenses$20,616,798
Net Income-$5,545,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 19, 2021
Return Version
2019v5.0
Gross Receipts
$15,071,081
Mission and Program Overview

Mission

A team of dedicated teachers and leaders, working in a high performance and caring culture, maintains an intense focus on academic achievement and performance outcomes. Students find success and are engaged through personal learning, which allows students to work at their own pace and learn in a way more suited to their strengths. Third future schools holds high expectations for students and staff and believes that everyone can create their own future.

The charter school is a model for the next generation of schools, working to prepare students, especially poor and minority students for the workplace and college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,673,712$4,853,109▲ $179,397
Cash and Non-Interest-Bearing Accounts$1,109,323$2,825,357▲ $1,716,034
Accounts Receivable$81,813$303,787▲ $221,974
Pledges and Grants Receivable-$166,343-
Prepaid Expenses and Deferred Charges-$112,851-
Savings and Temporary Cash Investments$231,883$50,000▼ $181,883
Rtn Earn Endowment Incm Other Fnds$-4,590,048$-10,135,765▼ $5,545,717
Total Assets$19,560,964$19,689,319▲ $128,355
Other Assets Total$13,464,233$11,377,872▼ $2,086,361
Liabilities
Other Liabilities$21,141,853$25,712,046▲ $4,570,193
Mortgage Notes Payable Secured by Investment Property$2,571,174$3,560,004▲ $988,830
Deferred Revenue$315,000$332,274▲ $17,274
Accounts Payable and Accrued Expenses$122,985$220,760▲ $97,775
Total Liabilities$24,151,012$29,825,084▲ $5,674,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,590,048$-10,135,765▼ $5,545,717
Total Liabilities and Net Assets / Fund Balance$19,560,964$19,689,319▲ $128,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,133,109$566,797$3,699,906
Leasehold Improvements$1,720,000$100,000$1,820,000
Other Assets Org$216,386--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
F Mike MilesCEOFT$192,830$37,200$230,030
Katherine BerglesSchool PrincFT$119,167-$119,167
Angela ProchnowSchool PrincFT$115,000-$115,000
Jessica LopezDirector of OperaFT$107,000-$107,000
Angela PereaDirector ofFT$102,136-$102,136
Zach CraddockEd of SchoolFT$100,937-$100,937

Board Members and Trustees

NameTitle
Rachel Ngola-tricePresident
Jennifer Sward-millerDirector
Mary LindimoreDirector
Kenyetta ClarkParent Direc
Patrick MillsSecretary/tr
Kimberly Sanchez-cawthornVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Abc Janitorial Services LLCJanitorialPO BOX 5154, Colorado Springs, CO 80931-5154$221,804
Revenue and Support

Revenue Composition

Contributions and Grants
$2,577,663
Program Service Revenue
$12,367,141
Investment Income
$0
Other Revenue
$126,277
All Other Contributions
$1,064,901
Change in Net Assets
$-5,545,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,352,314
Other Expenses$5,264,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$6,294,611$2,557,560-$8,852,171
Other Salaries and Wages$4,826,685$1,673,458-$6,500,143
Occupancy$2,140$1,345,583-$1,347,723
Other Expenses$336,519$128,094-$464,613
All Other Expenses-$346,661-$346,661
Fees for Services Accounting-$117,945-$117,945
Travel$56,603$40,445-$97,048
Interest-$83,674-$83,674
Insurance-$79,202-$79,202
Fees for Services Legal-$69,559-$69,559
Advertising$4,942$39,443-$44,385
Information Technology-$31,079-$31,079
Office Expenses-$4,029-$4,029
Total Functional Expenses$12,431,330$8,185,468$0$20,616,798
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
Pension Liability$15,019,929
Deferred Inflows$8,922,654
Accrued Salaries$1,013,082
Opeb Liability$737,276
Accrued Interest$19,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 7A

“The parents of enrolled students can elect up to two parents as members of the board.”

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

“Management reviews 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available on the school's website under financial transparency and upon request.”

Filing and Contact Details

Filer

Filer Name
Third Future Schools
EIN
81-2937922
Phone
7205005252
Address
441 N SABLE BLVD, AURORA, CO 80011

Signing Officer

Name
Rachel Ngola-trice
Title
President
Phone
7205005252
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Ngola-trice
Formed
2016
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
171
Volunteers
11

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley CPA
Phone
7202176601
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A team of dedicated teachers and leaders, working in a high performance and caring culture, maintains an intense focus on academic achievement and performance outcomes. Students find success and are engaged through personal learning, which allows students to work at their own pace and learn in a way more suited to their strengths. Third future schools holds high expectations for students and staff and believes that everyone can create their own future.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013464233
IRS990/OtherAssetsTotalGrp/EOYAmt011377872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02557560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06294611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08852171
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3NON CAPITALIZED PROPERTY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0932811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1324280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2411645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3128094
IRS990/OtherExpensesGrp/ProgramServicesAmt0311518
IRS990/OtherExpensesGrp/ProgramServicesAmt1364038
IRS990/OtherExpensesGrp/ProgramServicesAmt2234274
IRS990/OtherExpensesGrp/ProgramServicesAmt3336519
IRS990/OtherExpensesGrp/TotalAmt01244329
IRS990/OtherExpensesGrp/TotalAmt1688318
IRS990/OtherExpensesGrp/TotalAmt2645919
IRS990/OtherExpensesGrp/TotalAmt3464613
IRS990/OtherLiabilitiesGrp/BOYAmt021141853
IRS990/OtherLiabilitiesGrp/EOYAmt025712046
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126277
IRS990/OtherRevenueTotalAmt0126277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01673458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04826685
IRS990/OtherSalariesAndWagesGrp/TotalAmt06500143
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112851
IRS990/PrincipalOfficerNm0RACHEL NGOLA-TRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PPR
IRS990/ProgramServiceRevenueGrp/Desc1MILL LEVY OVERRIDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010311874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12055267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010311874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12055267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02189335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03823769
IRS990/PYOtherRevenueAmt021505
IRS990/PYProgramServiceRevenueAmt08880860
IRS990/PYRevenuesLessExpensesAmt0-468512
IRS990/PYSalariesCompEmpBnftPaidAmt07736443
IRS990/PYTotalExpensesAmt011560212
IRS990/PYTotalRevenueAmt011091700
IRS990/ReconcilationRevenueExpnssAmt0-5545717
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-4590048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-10135765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03133109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0566797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03699906
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01720000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01820000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011161486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1216386
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015019929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18922654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21013082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3737276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt419105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04853109
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011377872
IRS990ScheduleD/TotalLiabilityAmt025712046
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0F MIKE MILES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230030
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A TEAM OF DEDICATED TEACHERS AND LEADERS, WORKING IN A HIGH PERFORMANCE AND CARING CULTURE, MAINTAINS AN INTENSE FOCUS ON ACADEMIC ACHIEVEMENT AND PERFORMANCE OUTCOMES. STUDENTS FIND SUCCESS AND ARE ENGAGED THROUGH PERSONAL LEARNING, WHICH ALLOWS STUDENTS TO WORK AT THEIR OWN PACE AND LEARN IN A WAY MORE SUITED TO THEIR STRENGTHS. THIRD FUTURE SCHOOLS HOLDS HIGH EXPECTATIONS FOR STUDENTS AND STAFF AND BELIEVES THAT EVERYONE CAN CREATE THEIR OWN FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PARENTS OF ENROLLED STUDENTS CAN ELECT UP TO TWO PARENTS AS MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE UNDER FINANCIAL TRANSPARENCY AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AAL BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BLACKHAWK BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COPERNI 3 BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0821661585
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1851450928
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2833914924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt22
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0431 N SABLE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1350 BLACKHAWK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2755 CITADEL DRIVE WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2COLORADO SPRINGS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,689,319
Liabilities
$29,825,084
Net assets
-$10,135,765
Revenue
$15,071,081
Expenses
$20,616,798
Net income
-$5,545,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.2$87.5$20.3$28.6$32.9$4.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$56.1$15.9$27.4$32.8$5.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$39.3$8.95$23.3$22.8$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$32.2$9.41$21.3$20.1$1.14
2020Detailed filing. Detailed filing data is available for this year.$19.7$29.8$10.1$15.1$20.6$5.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$15.6$14.5$5.10$10.4$5.27