Civic Intelligence

Front Range Uniserv Unit

990 • Fiscal year 2014 • EIN 84-0754715

Sep 01, 2013 to Aug 31, 2014 • Filed on May 15, 2015

Organization Profile
2851 S Parker RoadRoom/Suite 100080014

(303) 696-6265

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$222,057

Down $26,825 (-11%) from 2013

Net Assets

Down

$211,061

Down $20,938 (-9.0%) from 2013

Liabilities

Down

$10,996

Down $5,887 (-35%) from 2013

Revenue And Expenses

Revenue

Up

$477,617

Up $8,802 (+1.9%) from 2013

Expenses

Up

$498,555

Up $17,314 (+3.6%) from 2013

Net Income

Down

-$20,938

Down $8,512 (-69%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $263,148Liabilities 2011: $21,229Net Assets 2011: $241,9192011Assets 2012: $259,265Liabilities 2012: $14,840Net Assets 2012: $244,4252012Assets 2013: $248,882Liabilities 2013: $16,883Net Assets 2013: $231,9992013Assets 2014: $222,057Liabilities 2014: $10,996Net Assets 2014: $211,0612014Assets 2015: $199,337Liabilities 2015: $21,248Net Assets 2015: $178,0892015Assets 2016: $150,387Liabilities 2016: $13,573Net Assets 2016: $136,8142016Assets 2017: $113,301Liabilities 2017: $19,225Net Assets 2017: $94,0762017Assets 2018: $146,119Liabilities 2018: $9,470Net Assets 2018: $136,6492018Assets 2019: $183,749Liabilities 2019: $9,855Net Assets 2019: $173,8942019Assets 2020: $230,551Liabilities 2020: $13,046Net Assets 2020: $217,5052020Assets 2021: $278,356Liabilities 2021: $26,552Net Assets 2021: $251,8042021Assets 2022: $302,533Liabilities 2022: $29,627Net Assets 2022: $272,9062022Assets 2023: $266,688Liabilities 2023: $19,640Net Assets 2023: $247,0482023Assets 2024: $196,242Liabilities 2024: $16,783Net Assets 2024: $179,4592024

Highlighted filing

2014

Assets$222,057
Liabilities$10,996
Net Assets$211,061
Open 2014 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $489,497Expenses 2011: $460,292Net Income 2011: $29,2052011Revenue 2012: $481,293Expenses 2012: $478,787Net Income 2012: $2,5062012Revenue 2013: $468,815Expenses 2013: $481,241Net Income 2013: -$12,4262013Revenue 2014: $477,617Expenses 2014: $498,555Net Income 2014: -$20,9382014Revenue 2015: $480,121Expenses 2015: $513,093Net Income 2015: -$32,9722015Revenue 2016: $485,273Expenses 2016: $526,548Net Income 2016: -$41,2752016Revenue 2017: $496,997Expenses 2017: $539,735Net Income 2017: -$42,7382017Revenue 2018: $506,383Expenses 2018: $463,810Net Income 2018: $42,5732018Revenue 2019: $536,184Expenses 2019: $498,939Net Income 2019: $37,2452019Revenue 2020: $583,244Expenses 2020: $539,633Net Income 2020: $43,6112020Revenue 2021: $594,052Expenses 2021: $559,753Net Income 2021: $34,2992021Revenue 2022: $595,285Expenses 2022: $574,183Net Income 2022: $21,1022022Revenue 2023: $600,934Expenses 2023: $626,792Net Income 2023: -$25,8582023Revenue 2024: $639,624Expenses 2024: $707,213Net Income 2024: -$67,5892024

Highlighted filing

2014

Revenue$477,617
Expenses$498,555
Net Income-$20,938
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$477,617
Mission and Program Overview

Mission

To provide staff and facilities to local affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,161$114,202▲ $41
Cash and Non-Interest-Bearing Accounts$100,442$98,521▼ $1,921
Land, Buildings, and Equipment, Net$4,169$4,094▼ $75
Accounts Receivable$28,132$3,282▼ $24,850
Prepaid Expenses and Deferred Charges$20--
Total Assets$248,882$222,057▼ $26,825
Other Assets Total$1,958$1,958→ $0
Liabilities
Other Liabilities-$7,572-
Accounts Payable and Accrued Expenses$16,883$3,424▼ $13,459
Total Liabilities$16,883$10,996▼ $5,887
Net Assets / Fund Balance
Unrestricted Net Assets$231,999$211,061▼ $20,938
Total Net Assets Fund Balance$231,999$211,061▼ $20,938
Total Liabilities and Net Assets / Fund Balance$248,882$222,057▼ $26,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,094$28,005$32,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HartUniserv DireFT$109,403-$109,403
William GrantUniserv DireFT$109,403-$109,403
Sheryl CunninghamUnit ChairPT-$82,901$82,901

Board Members and Trustees

NameTitle
Eliza HamrickVice Chair
Beth PetersonRepresentati
David FromsonRepresentati
Gary GoettelmanRepresentati
Heather MusicRepresentati
Janet SpomerRepresentati
Kellie BayneRepresentati
Kim DayRepresentati
Libby BucherRepresentati
Natalie WinklerRepresentati
Peter LubinRepresentati
Corey KeslerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$475,470
Investment Income
$41
Other Revenue
$2,106
Change in Net Assets
$-20,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,444
Other Expenses$60,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$218,807--$218,807
Other Employee Benefits$57,595$28,483-$86,078
Other Salaries and Wages-$61,788-$61,788
Pension Plan Contributions$37,197$10,513-$47,710
Payroll Taxes$19,060$5,001-$24,061
Occupancy-$22,383-$22,383
Travel$14,406--$14,406
Office Expenses$10$9,093-$9,103
Fees for Services Accounting-$3,255-$3,255
Depreciation Depletion-$2,179-$2,179
Conferences and Meetings$1,270$85-$1,355
Other Expenses$900$305-$305
All Other Expenses$48$49-$97
Total Functional Expenses$349,293$149,262$0$498,555
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wellness - 125 Cafateria Payable$7,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members are employees of the cherry creek school district.”

Form 990, Page 6, Part VI, Line 7A

“The members are employees of the cherry creek school district”

Form 990, Page 6, Part VI, Line 7B

“Major issues related to employment and strikes”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements and form 990 are avaliable by request.”

Filing and Contact Details

Filer

EIN
84-0754715
Phone
3036966265

Signing Officer

Name
Sheryl Cunningham
Title
Ccea President & Unit Chair
Phone
3036966265
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Cunningham
Formed
1974
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Preparer
Jennifer Maliar CPA
Phone
3038302255
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WELLNESS - 125 CAFATERIA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04094
IRS990ScheduleD/TotalLiabilityAmt07572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE EMPLOYEES OF THE CHERRY CREEK SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE EMPLOYEES OF THE CHERRY CREEK SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR ISSUES RELATED TO EMPLOYMENT AND STRIKES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVALIABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHERRY CREEK SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846000861
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104700 S YOSEMITE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GREENWOOD VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt082901
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0W-2
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CHERRY CREEK SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248882
IRS990/TotalAssetsEOYAmt0222057
IRS990/TotalAssetsGrp/BOYAmt0248882
IRS990/TotalAssetsGrp/EOYAmt0222057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016883
IRS990/TotalLiabilitiesEOYAmt010996
IRS990/TotalLiabilitiesGrp/BOYAmt016883
IRS990/TotalLiabilitiesGrp/EOYAmt010996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211061
IRS990/TotalProgramServiceExpensesAmt0349293
IRS990/TotalProgramServiceRevenueAmt0475470
IRS990/TotalReportableCompFromOrgAmt0218806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222057
IRS990/TotReportableCompRltdOrgAmt082901
IRS990/TravelGrp/ProgramServicesAmt014406
IRS990/TravelGrp/TotalAmt014406
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211061
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102851 S PARKER ROAD
IRS990/USAddress/City0AURORA
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080014
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CCEA PRESIDENT & UNIT CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036966265
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRONT RANGE UNISERV UNIT
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0840754715
ReturnHeader/Filer/PhoneNum03036966265

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,057
Liabilities
$10,996
Net assets
$211,061
Revenue
$477,617
Expenses
$498,555
Net income
-$20,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.79$6.40$7.07$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.20$2.47$6.01$6.27$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.30$2.73$5.95$5.74$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.27$2.52$5.94$5.60$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.13$2.18$5.83$5.40$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$5.36$4.99$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$5.06$4.64$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.94$4.97$5.40$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.37$4.85$5.27$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.78$4.80$5.13$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.11$2.11$4.78$4.99$0.21
2013Summary only. Only limited summary data is available for this year.$2.49$0.17$2.32$4.69$4.81$0.12
2012Summary only. Only limited summary data is available for this year.$2.59$0.15$2.44$4.81$4.79$0.03
2011Summary only. Only limited summary data is available for this year.$2.63$0.21$2.42$4.89$4.60$0.29