Civic Intelligence

Third Future Schools

990 • Fiscal year 2022 • EIN 81-2937922

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 27, 2022

Organization ProfileWWW.THIRDFUTURE.ORG
431 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

1.30x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

37th percentile

2.0%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

9.5%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$30,340,517

Up $7,530,065 (+33%) from 2021

Net Assets

Up

-$8,950,978

Up $456,532 (+4.9%) from 2021

Liabilities

Up

$39,291,495

Up $7,073,533 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Up

$23,287,705

Up $2,030,039 (+9.5%) from 2021

Expenses

Up

$22,831,173

Up $2,718,364 (+14%) from 2021

Net Income

Down

$456,532

Down $688,325 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$30,340,517
Liabilities$39,291,495
Net Assets-$8,950,978
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$23,287,705
Expenses$22,831,173
Net Income$456,532
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 27, 2022
Return Version
2021v4.0
Gross Receipts
$23,287,705
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$5,194,912$17,745,998▲ $12,551,086
Accounts Receivable$792,470$2,811,599▲ $2,019,129
Cash and Non-Interest-Bearing Accounts$2,469,006$725,312▼ $1,743,694
Pledges and Grants Receivable$162,500--
Savings and Temporary Cash Investments$50,000$50,000→ $0
Rtn Earn Endowment Incm Other Fnds$-9,407,510$-8,950,978▲ $456,532
Total Assets$22,810,452$30,340,517▲ $7,530,065
Other Assets Total$14,141,564$9,007,608▼ $5,133,956
Liabilities
Other Liabilities$30,090,621$37,346,676▲ $7,256,055
Mortgage Notes Payable Secured by Investment Property$1,761,421$1,625,085▼ $136,336
Accounts Payable and Accrued Expenses$365,920$319,734▼ $46,186
Total Liabilities$32,217,962$39,291,495▲ $7,073,533
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,407,510$-8,950,978▲ $456,532
Total Liabilities and Net Assets / Fund Balance$22,810,452$30,340,517▲ $7,530,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,387,470$1,401,456$13,788,926
Leasehold Improvements$5,351,135$1,505,415$6,856,550
Equipment$7,393$4,928$12,321
Other Assets Org$146,073--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
F Mike MilesCEOFT$260,000$260,000
Zach CraddockEd of SchoolFT$195,000$195,000
Zach CraddockEd of Schools-$195,000$195,000
Tara BerryEdFT$161,339$161,339
Michele MooreEd of InnovaFT$160,000$160,000
Michele MooreEd of Innovation-$160,000$160,000
Rick FreehlingSchool PrincFT$131,364$131,364
Angela ProchnowSchool PrincFT$120,000$120,000

Board Members and Trustees

NameTitle
Jennifer Sward-millerPresident
Mary LindimoreDirector
Rachel Ngola-triceDirector
Patrick MillsSecretary/tr
Kimberly Sanchez-cawthornVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Lopez LandscapingLandscaping3585 BRIDGEWOOD LANE, Colorado Springs, CO 80910$146,500
Gillem Speech LanguageProf Services4045 SUNSET VIEW, Paris, TX 75462$134,536
Revenue and Support

Revenue Composition

Contributions and Grants
$6,554,321
Program Service Revenue
$16,585,158
Investment Income
$0
Other Revenue
$148,226
All Other Contributions
$245,079
Change in Net Assets
$456,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,801,826
Other Expenses$10,029,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,838,626$2,970,308-$9,808,934
Fees for Services Other$1,549,354$676,048-$2,225,402
Occupancy-$2,195,433-$2,195,433
Pension Plan Contributions$1,632,578$517,910-$2,150,488
Depreciation Depletion-$1,852,539-$1,852,539
All Other Expenses$240,033$516,589-$756,622
Interest-$614,274-$614,274
Other Employee Benefits$500,836$16,072-$516,908
Payroll Taxes$106,627$218,869-$325,496
Other Expenses$175,889$268,602-$268,602
Advertising-$241,218-$241,218
Office Expenses-$191,733-$191,733
Insurance-$176,553-$176,553
Travel$41,524$92,171-$133,695
Fees for Services Accounting-$52,306-$52,306
Information Technology-$24,298-$24,298
Fees for Services Legal-$3,789-$3,789
Total Functional Expenses$11,572,939$11,258,234$0$22,831,173
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$16,336,454
Lease Liability$12,830,653
Deferred Inflows$6,726,435
Opeb Liability$790,362
Accrued Salaries$662,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
431 N SABLE BLVD, AURORA, CO 80011

Signing Officer

Name
Jennifer Sward-miller
Title
President
Phone
7205005252
Signed
2022-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Sward-miller
Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
246

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/OfficeExpensesGrp/TotalAmt0191733
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt014141564
IRS990/OtherAssetsTotalGrp/EOYAmt09007608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0500836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516908
IRS990/OtherExpensesGrp/Desc0NON CAPITAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENTAL OF EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2283801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3268602
IRS990/OtherExpensesGrp/ProgramServicesAmt0487472
IRS990/OtherExpensesGrp/ProgramServicesAmt1175889
IRS990/OtherExpensesGrp/TotalAmt0562313
IRS990/OtherExpensesGrp/TotalAmt1446769
IRS990/OtherExpensesGrp/TotalAmt2283801
IRS990/OtherExpensesGrp/TotalAmt3268602
IRS990/OtherLiabilitiesGrp/BOYAmt030090621
IRS990/OtherLiabilitiesGrp/EOYAmt037346676
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096101
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152125
IRS990/OtherRevenueTotalAmt0148226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02970308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06838626
IRS990/OtherSalariesAndWagesGrp/TotalAmt09808934
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0218869
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106627
IRS990/PayrollTaxesGrp/TotalAmt0325496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0517910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01632578
IRS990/PensionPlanContributionsGrp/TotalAmt02150488
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER SWARD-MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PPR
IRS990/ProgramServiceRevenueGrp/Desc1MILL LEVY OVERRIDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014013800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12571358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014013800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12571358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05934879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt08716600
IRS990/PYOtherRevenueAmt075593
IRS990/PYProgramServiceRevenueAmt015247194
IRS990/PYRevenuesLessExpensesAmt01144857
IRS990/PYSalariesCompEmpBnftPaidAmt011396209
IRS990/PYTotalExpensesAmt020112809
IRS990/PYTotalRevenueAmt021257666
IRS990/ReconcilationRevenueExpnssAmt0456532
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt02175278
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-9407510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-8950978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012321
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05351135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01505415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06856550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08861535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1146073
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012387470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01401456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013788926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016336454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112830653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26726435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3790362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4662772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED SALARIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017745998
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09007608
IRS990ScheduleD/TotalLiabilityAmt037346676
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3161339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0F MIKE MILES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ZACH CRADDOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHELE MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TARA BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ED OF SCHOOLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ED OF INNOVATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3161339
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,340,517
Liabilities
$39,291,495
Net assets
-$8,950,978
Revenue
$23,287,705
Expenses
$22,831,173
Net income
$456,532
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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