Civic Intelligence

Roundup Fellowship Inc.

990 • Fiscal year 2018 • EIN 84-0643724

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization ProfileWWW.RUP.ORG

View Organization Page

3443 S Galena Street Ste 310Denver, CO 80231

(303) 757-8008

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,409

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

192%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,635,147

Up $1,732,329 (+192%) from 2017

Net Assets

Up

$1,488,511

Up $721,177 (+94%) from 2017

Liabilities

Up

$1,146,636

Up $1,011,152 (+746%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Up

$3,443,754

Up $422,731 (+14%) from 2017

Expenses

Down

$3,213,455

Down $84,798 (-2.6%) from 2017

Net Income

Up

$230,299

Up $507,529 (+183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$2,635,147
Liabilities$1,146,636
Net Assets$1,488,511
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$3,443,754
Expenses$3,213,455
Net Income$230,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$3,574,274
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 adults with developmental disabilities in twenty-four hour supervised settings as well as for those needing lesser levels of support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,466,989-
Investments in Publicly Traded Securities$272,981$373,552▲ $100,571
Accounts Receivable$382,097$359,142▼ $22,955
Savings and Temporary Cash Investments$928$270,124▲ $269,196
Cash and Non-Interest-Bearing Accounts$183,960$124,597▼ $59,363
Prepaid Expenses and Deferred Charges$20,145$28,777▲ $8,632
Total Assets$865,065$2,635,147▲ $1,770,082
Other Assets Total$4,954$11,966▲ $7,012
Liabilities
Mortgage Notes Payable Secured by Investment Property-$941,131-
Accounts Payable and Accrued Expenses$100,295$133,127▲ $32,832
Deferred Revenue$11,885$71,499▲ $59,614
Other Liabilities$11,426$879▼ $10,547
Total Liabilities$123,606$1,146,636▲ $1,023,030
Net Assets / Fund Balance
Unrestricted Net Assets$741,459$1,483,362▲ $741,903
Temporarily Rstr Net Assets-$5,149-
Total Net Assets Fund Balance$741,459$1,488,511▲ $747,052
Total Liabilities and Net Assets / Fund Balance$865,065$2,635,147▲ $1,770,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,247$34,775$1,342,022
Land$159,742-$159,742

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$5,149--$5,149
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy GulmantoviczPres/exec DiFT$86,508$3,901$90,409
Cynthia CargillSecretary/trFT$62,348$3,901$66,249

Board Members and Trustees

NameTitle
Russ DenbraberBoard Chairp
Jan RothVice Chairpe
Dick SanderDirector
Don DeboerDirector
Ed SchansDirector
Gene DekruifDirector
Sandy ClarkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$56,425
Program Service Revenue
$3,410,510
Investment Income
$-23,181
Other Revenue
$0
All Other Contributions
$56,425
Change in Net Assets
$230,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,443,754
Revenue Not Reported on Form 990
$-1,797
Total Revenue per Audited Statements
$3,441,957
Total Revenue per Form 990
$3,443,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,393,354
Other Expenses$820,101
Total Fundraising Expense$2,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,914,802$20,776-$1,935,578
Occupancy$135,032$26,211-$161,243
Payroll Taxes$143,990$12,977-$156,967
Other Employee Benefits$132,140$19,391$422$151,953
Current Officers, Directors, Trustees, and Key Employees-$148,856-$148,856
Fees for Services Other$113,552$16,553$1,863$131,968
Travel$87,020$5,037-$92,057
Office Expenses$71,899$16,318$628$88,845
Insurance$74,347$6,333-$80,680
Depreciation Depletion$56,673$2,510-$59,183
Interest$30,948$194-$31,142
Other Expenses$22,686$1,303-$22,686
All Other Expenses$13,316$6,828-$20,144
Total Functional Expenses$2,924,545$285,997$2,913$3,213,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,213,455
Total Expenses per Audited Statements$3,213,455
Total Expenses per Form 990$3,213,455
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
Deferred Rent$879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“Presentation of 990 with annual audit by auditing firm requiring a vote for approval.”

Form 990, Page 6, Part VI, Line 15A

“Salary of executive director and cfo are established by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Salary of executive director and cfo are established by the board of directors”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Stacy Gulmantovicz
Title
Pres/exec Director
Phone
3037578008
Signed
2019-05-31
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
155
Volunteers
22

Preparer

Firm
The Adams Group LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Vincent Jaramillo CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net transfer from roundup foundation inc 518,550”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organizations received a determination from the internal revenue service that they qualify as public charities under the requirements of section 501(c)(3) of the internal revenue code. In accordance with the internal revenue code, the organizations are taxed solely on revenue not related to their exempt function (unrelated business income). The organizations currently have no unrelated business income. Accordingly, no provision has been made for income taxes. The organizations are generally no longer subject to examination by the internal revenue service for years before december 31, 2015.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt062843
IRS990/OtherExpensesGrp/ProgramServicesAmt133644
IRS990/OtherExpensesGrp/ProgramServicesAmt231653
IRS990/OtherExpensesGrp/ProgramServicesAmt322686
IRS990/OtherExpensesGrp/TotalAmt063477
IRS990/OtherExpensesGrp/TotalAmt135720
IRS990/OtherExpensesGrp/TotalAmt232956
IRS990/OtherExpensesGrp/TotalAmt322686
IRS990/OtherLiabilitiesGrp/BOYAmt011426
IRS990/OtherLiabilitiesGrp/EOYAmt0879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01914802
IRS990/OtherSalariesAndWagesGrp/TotalAmt01935578
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143990
IRS990/PayrollTaxesGrp/TotalAmt0156967
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028777
IRS990/PrincipalOfficerNm0STACY GULMANTOVICZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS FROM GOV'T
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03218726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03218726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191784
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A SCHOOL FOR PERSONS WITH DEVELOPMENT DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0981426
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/ExpenseAmt0669196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0554530
IRS990/PYOtherRevenueAmt031
IRS990/PYProgramServiceRevenueAmt01420043
IRS990/PYRevenuesLessExpensesAmt0-183765
IRS990/PYSalariesCompEmpBnftPaidAmt01080147
IRS990/PYTotalExpensesAmt01634677
IRS990/PYTotalRevenueAmt01450912
IRS990/ReconcilationRevenueExpnssAmt0230299
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270124
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0461
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01450866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03020968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03215366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03310023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011053648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03410510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt011053648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01450866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03020968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03215366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03310023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011053648
IRS990ScheduleA/TotalSupportAmt011062228
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01307247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01342022
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05149
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05149
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03213455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0159742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159742
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0-1797
IRS990ScheduleD/RevenueSubtotalAmt03443754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS RECEIVED A DETERMINATION FROM THE INTERNAL REVENUE SERVICE THAT THEY QUALIFY AS PUBLIC CHARITIES UNDER THE REQUIREMENTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE INTERNAL REVENUE CODE, THE ORGANIZATIONS ARE TAXED SOLELY ON REVENUE NOT RELATED TO THEIR EXEMPT FUNCTION (UNRELATED BUSINESS INCOME). THE ORGANIZATIONS CURRENTLY HAVE NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ORGANIZATIONS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01466989
IRS990ScheduleD/TotalExpensesPerForm990Amt03213455
IRS990ScheduleD/TotalLiabilityAmt0879
IRS990ScheduleD/TotalRevenuePerForm990Amt03443754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03441957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03213455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTATION OF 990 WITH ANNUAL AUDIT BY AUDITING FIRM REQUIRING A VOTE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY OF EXECUTIVE DIRECTOR AND CFO ARE ESTABLISHED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY OF EXECUTIVE DIRECTOR AND CFO ARE ESTABLISHED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR WEBSITE AND ALSO PROVIDES COPIES OF THE 990 TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET TRANSFER FROM ROUNDUP FOUNDATION INC 518,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02635147
IRS990/TotalAssetsGrp/BOYAmt0865065
IRS990/TotalAssetsGrp/EOYAmt02635147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056425
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02924545
IRS990/TotalFunctionalExpensesGrp/TotalAmt03213455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123606
IRS990/TotalLiabilitiesEOYAmt01146636
IRS990/TotalLiabilitiesGrp/BOYAmt0123606
IRS990/TotalLiabilitiesGrp/EOYAmt01146636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01488511
IRS990/TotalOtherCompensationAmt07802
IRS990/TotalProgramServiceExpensesAmt02924545
IRS990/TotalProgramServiceRevenueAmt03410510
IRS990/TotalReportableCompFromOrgAmt0148856
IRS990/TotalRevenueGrp/ExclusionAmt07381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03379948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03443754
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0865065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02635147
IRS990/TravelGrp/ManagementAndGeneralAmt05037
IRS990/TravelGrp/ProgramServicesAmt087020
IRS990/TravelGrp/TotalAmt092057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0741459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01483362
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03443 S GALENA STREET 310
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,635,147
Liabilities
$1,146,636
Net assets
$1,488,511
Revenue
$3,443,754
Expenses
$3,213,455
Net income
$230,299
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