Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 84-0754715 • 501(c)5 • Aurora, CO
Profile
To provide staff and facilities to local affiliates.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$196,242
Down $70,446 (-26%) from 2023
Liabilities
Down$16,783
Down $2,857 (-15%) from 2023
Net Assets
Down$179,459
Down $67,589 (-27%) from 2023
Revenue
Up$639,624
Up $38,690 (+6.4%) from 2023
Expenses
Up$707,213
Up $80,421 (+13%) from 2023
Net Income
Down-$67,589
Down $41,731 (-161%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide staff and facilities to local affiliates.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $235,531 | $170,115 | ▼ $65,416 |
| Savings and Temporary Cash Investments | $12,874 | $12,997 | ▲ $123 |
| Accounts Receivable | $11,077 | $5,376 | ▼ $5,701 |
| Prepaid Expenses and Deferred Charges | $3,291 | $3,380 | ▲ $89 |
| Land, Buildings, and Equipment, Net | - | $459 | - |
| Total Assets | $266,688 | $196,242 | ▼ $70,446 |
| Other Assets Total | $3,915 | $3,915 | → $0 |
| Liabilities | |||
| Other Liabilities | $16,171 | $11,191 | ▼ $4,980 |
| Accounts Payable and Accrued Expenses | $3,469 | $5,592 | ▲ $2,123 |
| Total Liabilities | $19,640 | $16,783 | ▼ $2,857 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $247,048 | $179,459 | ▼ $67,589 |
| Total Net Assets Fund Balance | $247,048 | $179,459 | ▼ $67,589 |
| Total Liabilities and Net Assets / Fund Balance | $266,688 | $196,242 | ▼ $70,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $459 | $36,346 | $36,805 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Hart | Uniserv Dire | FT | $142,764 | $142,764 |
| Peter Morris | Uniserv Dire | FT | $111,205 | $111,205 |
| Name | Title |
|---|---|
| Kasey Ellis | Unit Chair |
| Kelsie Debow | Vice Chair |
| Jeanette Campbell | CEA Board |
| Taya Mastrobuono | CEA Board |
| Cathy Lynsky | Representati |
| Delia Rollow | Representati |
| Doug Adolf | Representati |
| Katie Biester | Representati |
| Kellie Bayne | Representati |
| Rachael Richardson | Representati |
| Rosemary Wulf | Representati |
| Tracey Lonn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $601,712 |
| Other Expenses | $103,153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $296,697 | - | - | $296,697 |
| Other Employee Benefits | $78,363 | $29,595 | - | $107,958 |
| Other Salaries and Wages | - | $101,935 | - | $101,935 |
| Pension Plan Contributions | $44,521 | $16,035 | - | $60,556 |
| Occupancy | - | $38,489 | - | $38,489 |
| Payroll Taxes | $25,989 | $8,577 | - | $34,566 |
| Travel | $17,151 | - | - | $17,151 |
| Office Expenses | - | $15,879 | - | $15,879 |
| Conferences and Meetings | $9,643 | $627 | - | $10,270 |
| Fees for Services Accounting | - | $4,675 | - | $4,675 |
| Insurance | - | $3,529 | - | $3,529 |
| Benefits to Members | $2,348 | - | - | $2,348 |
| Depreciation Depletion | - | $975 | - | $975 |
| Other Expenses | $900 | $1,200 | - | $900 |
| All Other Expenses | - | $54 | - | $54 |
| Total Functional Expenses | $475,612 | $231,601 | $0 | $707,213 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rent Accrual | $7,780 |
| Wellness Payables | $3,411 |
“The members are employees of the cherry creek school district.”
“The members are employees of the cherry creek school district”
“Major issues related to employment and strikes”
“No review was or will be conducted.”
“Governing documents, financial statements and form 990 are available by request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5592 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11077 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5376 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE STAFF AND FACILITIES TO LOCAL AFFILIATES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 2348 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2348 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICE RUST LOGAN ZEKQIEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036966265 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2851 S PARKER RD 720 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170115 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 296697 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296697 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9643 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10270 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 2348 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4716 |
| IRS990/CYOtherExpensesAmt | 0 | 103153 |
| IRS990/CYOtherRevenueAmt | 0 | 12000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 622908 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 601712 |
| IRS990/CYTotalExpensesAmt | 0 | 707213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 639624 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 975 |
| IRS990/Desc | 0 | THE PRIMARY PURPOSE OF THIS ASSOCIATION IS TO PROVIDE STAFF AND FACILITIES TO THE LOCAL AFFILIATES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 475612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4675 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KASEY ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELSIE DEBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACEY LONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAYA MASTROBUONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANETTE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG ADOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RACHAEL RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSEMARY WULF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLIE BAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHY LYNSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATIE BIESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DELIA ROLLOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 142764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | UNISERV DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | UNISERV DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | UNIT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEA BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEA BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REPRESENTATI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 639624 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3529 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4716 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 459 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36805 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE STAFF AND FACILITIES TO LOCAL AFFILIATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 247048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 179459 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 247048 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 179459 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38489 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15879 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3915 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3915 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29595 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78363 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107958 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAC |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM GRANT EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 900 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16171 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11191 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUBLEASE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/OtherRevenueTotalAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101935 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101935 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8577 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34566 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16035 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44521 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60556 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3291 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3380 |
| IRS990/PrincipalOfficerNm | 0 | KASEY ELLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CEA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NEA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384094 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 156483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 384094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 156483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82331 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3536 |
| IRS990/PYOtherExpensesAmt | 0 | 88985 |
| IRS990/PYOtherRevenueAmt | 0 | 12000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 585398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 537807 |
| IRS990/PYTotalExpensesAmt | 0 | 626792 |
| IRS990/PYTotalRevenueAmt | 0 | 600934 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67589 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12997 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 459 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT ACCRUAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WELLNESS PAYABLES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS ARE EMPLOYEES OF THE CHERRY CREEK SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ARE EMPLOYEES OF THE CHERRY CREEK SCHOOL DISTRICT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MAJOR ISSUES RELATED TO EMPLOYMENT AND STRIKES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16783 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRON |
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| ReturnHeader/Filer/PhoneNum | 0 | 3036966265 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2851 S PARKER ROAD 720 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AURORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80014 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840936730 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMISKEY & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 143 UNION BLVD STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802281997 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038302255 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER MALIAR CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-14T13:22:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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