Civic Intelligence

Denver Plumbers Jt Apprenticeship Committee

EIN 84-0533953 • 501(c)3 • Aurora, CO

Profile

Training of plumbers apprentices and journeymen

17100 E 32nd PlaceAurora, CO 80011

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$239,718

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,349,886

Up $270,253 (+13%) from 2022

Liabilities

Up

$6,252

Up $4,044 (+183%) from 2022

Net Assets

Up

$2,343,634

Up $266,209 (+13%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin65th percentile

Revenue

Up

$1,569,843

Up $527,753 (+51%) from 2022

Expenses

Up

$1,309,624

Up $330,641 (+34%) from 2022

Net Income

Up

$260,219

Up $197,112 (+312%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $658,779Liabilities 2010: $548Net Assets 2010: $658,2312010Assets 2011: $621,488Liabilities 2011: $0Net Assets 2011: $621,4882011Assets 2012: $582,852Liabilities 2012: $730Net Assets 2012: $582,1222012Assets 2013: $844,751Liabilities 2013: $1,250Net Assets 2013: $843,5012013Assets 2014: $986,308Liabilities 2014: $1,206Net Assets 2014: $985,1022014Assets 2015: $1,090,967Liabilities 2015: $1,206Net Assets 2015: $1,089,7612015Assets 2016: $1,225,855Liabilities 2016: $425Net Assets 2016: $1,225,4302016Assets 2017: $1,311,418Liabilities 2017: $159Net Assets 2017: $1,311,2592017Assets 2018: $1,468,227Liabilities 2018: $217Net Assets 2018: $1,468,0102018Assets 2019: $1,643,251Liabilities 2019: $271Net Assets 2019: $1,642,9802019Assets 2020: $1,852,833Liabilities 2020: $5,324Net Assets 2020: $1,847,5092020Assets 2021: $2,025,286Liabilities 2021: $704Net Assets 2021: $2,024,5822021Assets 2022: $2,079,633Liabilities 2022: $2,208Net Assets 2022: $2,077,4252022Assets 2023: $2,349,886Liabilities 2023: $6,252Net Assets 2023: $2,343,6342023

Highlighted filing

2023

Assets$2,349,886
Liabilities$6,252
Net Assets$2,343,634
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $531,3632010Revenue 2011: $436,858Expenses 2011: $473,601Net Income 2011: -$36,7432011Revenue 2012: $500,868Expenses 2012: $540,233Net Income 2012: -$39,3652012Revenue 2013: $809,361Expenses 2013: $547,982Net Income 2013: $261,3792013Revenue 2014: $735,049Expenses 2014: $593,448Net Income 2014: $141,6012014Revenue 2015: $727,296Expenses 2015: $622,637Net Income 2015: $104,6592015Revenue 2016: $806,177Expenses 2016: $670,508Net Income 2016: $135,6692016Revenue 2017: $844,923Expenses 2017: $759,094Net Income 2017: $85,8292017Revenue 2018: $895,612Expenses 2018: $750,813Net Income 2018: $144,7992018Revenue 2019: $1,070,165Expenses 2019: $897,531Net Income 2019: $172,6342019Revenue 2020: $1,040,048Expenses 2020: $835,087Net Income 2020: $204,9612020Revenue 2021: $1,075,962Expenses 2021: $898,159Net Income 2021: $177,8032021Revenue 2022: $1,042,090Expenses 2022: $978,983Net Income 2022: $63,1072022Revenue 2023: $1,569,843Expenses 2023: $1,309,624Net Income 2023: $260,2192023

Highlighted filing

2023

Revenue$1,569,843
Expenses$1,309,624
Net Income$260,219
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,349,886
Liabilities
$6,252
Net assets
$2,343,634
Revenue
$1,569,843
Expenses
$1,309,624
Net income
$260,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.35$0.01$2.34$1.57$1.31$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.04$0.98$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.02$1.08$0.90$0.18
2020Summary only. Only limited summary data is available for this year.$1.85$0.01$1.85$1.04$0.84$0.20
2019Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$1.07$0.90$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.90$0.75$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.84$0.76$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.81$0.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.73$0.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.74$0.59$0.14
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.81$0.55$0.26
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.50$0.54$0.04
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.44$0.47$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.53
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$1,075,962
Mission and Program Overview

Mission

Provide and support the education and training of members in the plumbing trade.

Multi-employer apprenticeship plan that trains and educates apprentices in the plumbing trade and assists journeymen with additional upgraded training and skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$781,696$1,021,561▲ $239,865
Cash and Non-Interest-Bearing Accounts$641,595$577,839▼ $63,756
Land, Buildings, and Equipment, Net$429,542$425,886▼ $3,656
Total Assets$1,852,833$2,025,286▲ $172,453
Liabilities
Accounts Payable and Accrued Expenses$5,324$704▼ $4,620
Total Liabilities$5,324$704▼ $4,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,847,509$2,024,582▲ $177,073
Total Net Assets Fund Balance$1,847,509$2,024,582▲ $177,073
Total Liabilities and Net Assets / Fund Balance$1,852,833$2,025,286▲ $172,453

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$347,214$189,064$536,278
Equipment$74,148$143,666$217,814
Other Land Buildings$4,524$40,709$45,233
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnnie NorrisTraining CoordinatorFT$127,803$71,532$199,335
James CongerTrustee-$1,594-$1,594

Board Members and Trustees

NameTitle
George WortmanChairman Trustee
Bret RussellTrustee
Kurt Johann JrTrustee
Ray ChavezTrustee
Ray OrnelasTrustee
Tony ItalianoTrustee
Vince RogersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$850,564
Investment Income
$1,931
Other Revenue
$223,467
Change in Net Assets
$177,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-730
Total Revenue per Audited Statements
$1,075,232
Total Revenue per Form 990
$1,075,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,424
Salaries, Compensation, and Employee Benefits$442,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,050$59,659-$323,709
Occupancy$99,831--$99,831
Other Expenses$88,928--$88,928
Pension Plan Contributions$53,981$6,508-$60,489
Office Expenses-$44,514-$44,514
Depreciation Depletion$44,406--$44,406
Other Employee Benefits$16,970$17,551-$34,521
Payroll Taxes$19,452$4,564-$24,016
Insurance-$14,563-$14,563
Fees for Services Legal-$12,371-$12,371
Fees for Services Accounting-$8,050-$8,050
Fees for Services Other-$5,232-$5,232
Conferences and Meetings$4,803--$4,803
Travel$4,726--$4,726
Total Functional Expenses$725,147$173,012$0$898,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$902,833
Expenses per Audited Statements$898,159
Total Expenses per Form 990$898,159
Expenses Not Reported on Form 990$4,674
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The Form 990 was provided to the Board of Trustees before it was filed.”

Form 990, Part VI, Section C, line 19

“Governing documents are avaialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Denver Plumbers Joint
EIN
84-0533953
Phone
3037399100
Address
17100 E 32nd Place, Aurora, CO 80011

Signing Officer

Name
George Wortman
Title
Chairman
Phone
3037399100
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Wortman
Formed
1913
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Plan is considered exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the years ended September 30, 2021 and September 30, 2020. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, management believes the Plan is no longer subject to income tax examinations for years preceding September 30, 2017.”

Part XII, Line 2D - Other Adjustments:

“Accrual to modified cash”

Raw XML AppendixShowing 400 of 425 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
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt221227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221227
IRS990/OtherRevenueTotalAmt0223467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323709
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04564
IRS990/PayrollTaxesGrp/ProgramServicesAmt019452
IRS990/PayrollTaxesGrp/TotalAmt024016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053981
IRS990/PensionPlanContributionsGrp/TotalAmt060489
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0George Wortman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0850564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017263
IRS990/PYOtherExpensesAmt0485361
IRS990/PYOtherRevenueAmt0216772
IRS990/PYProgramServiceRevenueAmt0806013
IRS990/PYRevenuesLessExpensesAmt0204961
IRS990/PYSalariesCompEmpBnftPaidAmt0349726
IRS990/PYTotalExpensesAmt0835087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01040048
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0177803
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0781696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01021561
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt074148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217814
IRS990ScheduleD/ExpensesNotReportedAmt04674
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0898159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0347214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0536278
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-730
IRS990ScheduleD/OtherExpensesIncludedAmt04674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045233
IRS990ScheduleD/RevenueNotReportedAmt0-730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01075962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan is considered exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the years ended September 30, 2021 and September 30, 2020. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, management believes the Plan is no longer subject to income tax examinations for years preceding September 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Accrual to modified cash
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425886
IRS990ScheduleD/TotalExpensesPerForm990Amt0898159
IRS990ScheduleD/TotalRevenuePerForm990Amt01075962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01075232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0902833
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Notice posted accepting applications clearly states that selection will not be based on race.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt053981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Johnnie Norris
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Training Coordinator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was provided to the Board of Trustees before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are avaialable to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01852833
IRS990/TotalAssetsEOYAmt02025286
IRS990/TotalAssetsGrp/BOYAmt01852833
IRS990/TotalAssetsGrp/EOYAmt02025286
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0898159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05324
IRS990/TotalLiabilitiesEOYAmt0704
IRS990/TotalLiabilitiesGrp/BOYAmt05324
IRS990/TotalLiabilitiesGrp/EOYAmt0704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01847509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02024582
IRS990/TotalOtherCompensationAmt071532
IRS990/TotalProgramServiceExpensesAmt0725147
IRS990/TotalProgramServiceRevenueAmt0850564
IRS990/TotalReportableCompFromOrgAmt0129397
IRS990/TotalRevenueGrp/ExclusionAmt01931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01074031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01852833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02025286
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04726
IRS990/TravelGrp/TotalAmt04726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017100 E 32nd Place
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080011
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0George Wortman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03037399100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13

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