Civic Intelligence

Roundup Fellowship Inc.

990 • Fiscal year 2017 • EIN 84-0643724

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.RUP.ORG

View Organization Page

3443 S GALENA STREET Room 310Denver, CO 80231

(303) 757-8008

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,504

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$902,818

Up $163,160 (+22%) from 2016

Net Assets

Up

$767,334

Up $167,235 (+28%) from 2016

Liabilities

Down

$135,484

Down $4,075 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin21st percentile

Revenue

Down

$3,021,023

Down $194,601 (-6.1%) from 2016

Expenses

Down

$3,298,253

Down $168,016 (-4.8%) from 2016

Net Income

Down

-$277,230

Down $26,585 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $851,735Liabilities 2011: $136,157Net Assets 2011: $715,5782011Assets 2012: $964,099Liabilities 2012: $178,030Net Assets 2012: $786,0692012Assets 2013: $998,451Liabilities 2013: $286,167Net Assets 2013: $712,2842013Assets 2014: $806,657Liabilities 2014: $334,472Net Assets 2014: $472,1852014Assets 2015: $778,721Liabilities 2015: $150,813Net Assets 2015: $627,9082015Assets 2016: $739,658Liabilities 2016: $139,559Net Assets 2016: $600,0992016Assets 2017: $902,818Liabilities 2017: $135,484Net Assets 2017: $767,3342017Assets 2018: $2,635,147Liabilities 2018: $1,146,636Net Assets 2018: $1,488,5112018Assets 2019: $2,889,036Liabilities 2019: $1,320,090Net Assets 2019: $1,568,9462019Assets 2020: $3,150,006Liabilities 2020: $1,138,084Net Assets 2020: $2,011,9222020Assets 2021: $4,742,765Liabilities 2021: $1,373,008Net Assets 2021: $3,369,7572021Assets 2022: $5,259,058Liabilities 2022: $1,330,770Net Assets 2022: $3,928,2882022Assets 2023: $5,451,427Liabilities 2023: $1,259,312Net Assets 2023: $4,192,1152023Assets 2024: $7,945,231Liabilities 2024: $2,751,830Net Assets 2024: $5,193,4012024

Highlighted filing

2017

Assets$902,818
Liabilities$135,484
Net Assets$767,334
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,842,7492011Revenue 2012: $3,965,627Expenses 2012: $4,046,054Net Income 2012: -$80,4272012Revenue 2013: $3,900,647Expenses 2013: $4,064,381Net Income 2013: -$163,7342013Revenue 2014: $3,747,660Expenses 2014: $4,215,728Net Income 2014: -$468,0682014Revenue 2015: $3,309,409Expenses 2015: $3,693,821Net Income 2015: -$384,4122015Revenue 2016: $3,215,624Expenses 2016: $3,466,269Net Income 2016: -$250,6452016Revenue 2017: $3,021,023Expenses 2017: $3,298,253Net Income 2017: -$277,2302017Revenue 2018: $3,443,754Expenses 2018: $3,213,455Net Income 2018: $230,2992018Revenue 2019: $3,710,742Expenses 2019: $3,646,302Net Income 2019: $64,4402019Revenue 2020: $4,357,186Expenses 2020: $3,927,548Net Income 2020: $429,6382020Revenue 2021: $6,479,854Expenses 2021: $5,124,310Net Income 2021: $1,355,5442021Revenue 2022: $6,851,878Expenses 2022: $6,251,207Net Income 2022: $600,6712022Revenue 2023: $8,534,780Expenses 2023: $8,275,979Net Income 2023: $258,8012023Revenue 2024: $11,524,176Expenses 2024: $10,517,706Net Income 2024: $1,006,4702024

Highlighted filing

2017

Revenue$3,021,023
Expenses$3,298,253
Net Income-$277,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,021,023
Mission and Program Overview

Mission

Provide care, education, vocational training and housing to those with developmental disabilities.

The organization provides care, training and support to children and adultswith developmental disabilities in twenty four hour supervised settings as well as for those needing lesser levels of support. There is also assisted living support for those living on their own as well as a school, and a vocational program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$338,215$561,940▲ $223,725
Accounts Receivable$252,744$248,403▼ $4,341
Cash and Non-Interest-Bearing Accounts$46,305$40,091▼ $6,214
Prepaid Expenses and Deferred Charges$36,648$36,708▲ $60
Savings and Temporary Cash Investments$60,792$10,722▼ $50,070
Total Assets$739,658$902,818▲ $163,160
Other Assets Total$4,954$4,954→ $0
Liabilities
Accounts Payable and Accrued Expenses$127,016$106,573▼ $20,443
Deferred Revenue$12,543$28,911▲ $16,368
Total Liabilities$139,559$135,484▼ $4,075
Net Assets / Fund Balance
Unrestricted Net Assets$600,099$767,334▲ $167,235
Total Net Assets Fund Balance$600,099$767,334▲ $167,235
Total Liabilities and Net Assets / Fund Balance$739,658$902,818▲ $163,160
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy GulmantoviczExecutive DirectorFT$75,504$75,504

Board Members and Trustees

NameTitle
Ed SchansPresident
Carol OsbornVice President
Wolf ThompsonVice President
Andy PluckerDirector
Dick SanderDirector
Melissa LuzziDirector
Russ DenbraberDirector
Lori PluckerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,716
Program Service Revenue
$2,955,252
Investment Income
$55
Other Revenue
$0
All Other Contributions
$65,461
Change in Net Assets
$-277,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,021,023
Revenue Not Reported on Form 990
$26,614
Total Revenue per Audited Statements
$3,047,637
Total Revenue per Form 990
$3,021,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,315,584
Other Expenses$982,669
Total Fundraising Expense$7,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,911,580$40,002$944$1,952,526
Occupancy$372,776$18,841$2,934$394,551
Payroll Taxes$158,356$4,586$191$163,133
Insurance$130,229$6,199$417$136,845
Other Employee Benefits$108,267$2,550-$110,817
Current Officers, Directors, Trustees, and Key Employees$55,118$18,876$1,510$75,504
Office Expenses$30,770$18,043$218$49,031
All Other Expenses$20,642$6,993$225$27,860
Other Expenses$20,419$6,322$477$27,218
Fees for Services Accounting-$20,219-$20,219
Pension Plan Contributions$10,024$3,580-$13,604
Total Functional Expenses$3,130,621$160,093$7,539$3,298,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,298,253
Total Expenses per Audited Statements$3,298,253
Total Expenses per Form 990$3,298,253
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B

“The organization provides a copy of Form 990 to each board member before filing the form. This gives them the opportunity to ask questions and suggest changes before the form is filed.”

Filing and Contact Details

Filer

Filer Name
Roundup Fellowship
EIN
84-0643724
Phone
3037578008
Address
3443 S GALENA STREET Room 310, DENVER, CO 80231

Signing Officer

Name
Stacy Gulmantovicz
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Gulmantovicz
Formed
1973
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
199

Preparer

Firm
Joseph E Moore CPA Pc
Address
1221 PEARL ST, BOULDER, CO 80302
Preparer
Joseph E Moore
Phone
3034403312
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 16

“The organization makes its Form 990 available to the public through the Guidestar website and also provides copies of the 990 to the public upon request.”

Form 990, Part XI, Line 9

“Roundup Fellowship, the filer, and Roundup Foundation EIN 23-7425833 are related entities and have the same board of directors. The audited financial statements are prepared on a consolidated basis. The Foundation owns real estate, furnishings, equipment and vehicles which it leases to the Fellowship. Lease expense in the Fellowship and lease income in the Foundation are eliminated in the consolidated audited financial statements. However, those amounts are included in each organizations From 990. The elimination of these charges, along with other permanent transfers causes the change in Net Assets which is reflected in this setion of the return. That amount is 417,851. The offset will be reflected in the 990 of the foundation.”

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0127016
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106573
IRS990/AccountsReceivableGrp/BOYAmt0252744
IRS990/AccountsReceivableGrp/EOYAmt0248403
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES CARE, TRAINING AND SUPPORT TO CHILDREN AND ADULTSWITH DEVELOPMENTAL DISABILITIES IN TWENTY FOUR HOUR SUPERVISED SETTINGS AS WELL AS FOR THOSE NEEDING LESSER LEVELS OF SUPPORT. THERE IS ALSO ASSISTED LIVING SUPPORT FOR THOSE LIVING ON THEIR OWN AS WELL AS A SCHOOL, AND A VOCATIONAL PROGRAM.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt065461
IRS990/AllOtherExpensesGrp/FundraisingAmt0225
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020642
IRS990/AllOtherExpensesGrp/TotalAmt027860
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE COMPANY
IRS990/BooksInCareOfDetail/PhoneNum03037578008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03443 S GALENA STREET SUITE 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080231
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046305
IRS990/CashNonInterestBearingGrp/EOYAmt040091
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01510
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018876
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055118
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075504
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065716
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt0982669
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02955252
IRS990/CYRevenuesLessExpensesAmt0-277230
IRS990/CYSalariesCompEmpBnftPaidAmt02315584
IRS990/CYTotalExpensesAmt03298253
IRS990/CYTotalFundraisingExpenseAmt07539
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03021023
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012543
IRS990/DeferredRevenueGrp/EOYAmt028911
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OPERATION OF RESIDENT CARE HOMES AND PERSONAL CARE SERVICES FOR PERSONS WITH DEVELOPMENT DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0199
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01593708
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0255
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020219
IRS990/FeesForServicesAccountingGrp/TotalAmt020219
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8039.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm1WOLF THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA LUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm3ED SCHANS
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI PLUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY PLUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSS DENBRABER
IRS990/Form990PartVIISectionAGrp/PersonNm7DICK SANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8STACY GULMANTOVICZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt875504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03021023
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0417
IRS990/InsuranceGrp/ManagementAndGeneralAmt06199
IRS990/InsuranceGrp/ProgramServicesAmt0130229
IRS990/InsuranceGrp/TotalAmt0136845
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0338215
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0561940
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CARE, EDUCATION, VOCATIONAL TRAINING AND HOUSING TO THOSE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0600099
IRS990/NetAssetsOrFundBalancesEOYAmt0767334
IRS990/NetUnrlzdGainsLossesInvstAmt026614
IRS990/NoncashContributionsAmt04875
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02934
IRS990/OccupancyGrp/ManagementAndGeneralAmt018841
IRS990/OccupancyGrp/ProgramServicesAmt0372776
IRS990/OccupancyGrp/TotalAmt0394551
IRS990/OfficeExpensesGrp/FundraisingAmt0218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018043
IRS990/OfficeExpensesGrp/ProgramServicesAmt030770
IRS990/OfficeExpensesGrp/TotalAmt049031
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04954
IRS990/OtherAssetsTotalGrp/EOYAmt04954
IRS990/OtherChangesInNetAssetsAmt0417851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110817
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CLOTHES, FOOD, SUPPLIES PERSONAL GOODS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0623
IRS990/OtherExpensesGrp/FundraisingAmt1477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26322
IRS990/OtherExpensesGrp/ProgramServicesAmt036649
IRS990/OtherExpensesGrp/ProgramServicesAmt1114826
IRS990/OtherExpensesGrp/ProgramServicesAmt2160965
IRS990/OtherExpensesGrp/ProgramServicesAmt320419
IRS990/OtherExpensesGrp/TotalAmt036649
IRS990/OtherExpensesGrp/TotalAmt1116398
IRS990/OtherExpensesGrp/TotalAmt2173898
IRS990/OtherExpensesGrp/TotalAmt327218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01911580
IRS990/OtherSalariesAndWagesGrp/TotalAmt01952526
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04586
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158356
IRS990/PayrollTaxesGrp/TotalAmt0163133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010024
IRS990/PensionPlanContributionsGrp/TotalAmt013604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036708
IRS990/PrincipalOfficerNm0STACY GULMANTOVICZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Resident Receipts
IRS990/ProgramServiceRevenueGrp/Desc1Fees and Contracts from Government Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12745977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12745977
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A SCHOOL FOR PERSONS WITH DEVELOPMENT DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0793764
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE VOCATIONAL AND COMMUNITY PARTICIPATION PROGRAM TO ALLOW ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO BE INVOLVED IN THEIR COMMUNITY AND HELP THEM SUCCEED IN THEIR JOBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0743149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0538
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01070502
IRS990/PYOtherRevenueAmt0-280
IRS990/PYProgramServiceRevenueAmt03141115
IRS990/PYRevenuesLessExpensesAmt0-250645
IRS990/PYSalariesCompEmpBnftPaidAmt02395767
IRS990/PYTotalExpensesAmt03466269
IRS990/PYTotalRevenueAmt03215624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-277230
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03020968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03215366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03310023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03772434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03864837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017183628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt017183628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03020968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03215366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03310023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03772434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03864837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017183628
IRS990ScheduleA/TotalSupportAmt017220939
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03298253
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt026614
IRS990ScheduleD/RevenueSubtotalAmt03021023
IRS990ScheduleD/TotalExpensesPerForm990Amt03298253
IRS990ScheduleD/TotalRevenuePerForm990Amt03021023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03047637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03298253
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a copy of Form 990 to each board member before filing the form. This gives them the opportunity to ask questions and suggest changes before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its Form 990 available to the public through the Guidestar website and also provides copies of the 990 to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Roundup Fellowship, the filer, and Roundup Foundation EIN 23-7425833 are related entities and have the same board of directors. The audited financial statements are prepared on a consolidated basis. The Foundation owns real estate, furnishings, equipment and vehicles which it leases to the Fellowship. Lease expense in the Fellowship and lease income in the Foundation are eliminated in the consolidated audited financial statements. However, those amounts are included in each organizations From 990. The elimination of these charges, along with other permanent transfers causes the change in Net Assets which is reflected in this setion of the return. That amount is 417,851. The offset will be reflected in the 990 of the foundation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0739658
IRS990/TotalAssetsEOYAmt0902818
IRS990/TotalAssetsGrp/BOYAmt0739658
IRS990/TotalAssetsGrp/EOYAmt0902818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065716
IRS990/TotalEmployeeCnt0199
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07539
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03130621
IRS990/TotalFunctionalExpensesGrp/TotalAmt03298253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139559
IRS990/TotalLiabilitiesEOYAmt0135484
IRS990/TotalLiabilitiesGrp/BOYAmt0139559
IRS990/TotalLiabilitiesGrp/EOYAmt0135484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767334
IRS990/TotalProgramServiceExpensesAmt03130621
IRS990/TotalProgramServiceRevenueAmt02955252
IRS990/TotalReportableCompFromOrgAmt075504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02955307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03021023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902818
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0600099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0767334
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03443 S GALENA STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080231
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,818
Liabilities
$135,484
Net assets
$767,334
Revenue
$3,021,023
Expenses
$3,298,253
Net income
-$277,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.95$2.75$5.19$11.5$10.5$1.01
2023Detailed filing. Detailed filing data is available for this year.$5.45$1.26$4.19$8.53$8.28$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.26$1.33$3.93$6.85$6.25$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.74$1.37$3.37$6.48$5.12$1.36
2020Detailed filing. Detailed filing data is available for this year.$3.15$1.14$2.01$4.36$3.93$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.89$1.32$1.57$3.71$3.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.64$1.15$1.49$3.44$3.21$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.77$3.02$3.30$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$3.22$3.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$3.31$3.69$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.33$0.47$3.75$4.22$0.47
2013Summary only. Only limited summary data is available for this year.$1.00$0.29$0.71$3.90$4.06$0.16
2012Summary only. Only limited summary data is available for this year.$0.96$0.18$0.79$3.97$4.05$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.14$0.72$3.84