Civic Intelligence

Front Range Uniserv Unit

990 • Fiscal year 2020 • EIN 84-0754715

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 15, 2021

Organization Profile
2851 S Parker Road 720Aurora, CO 80014

(303) 696-6265

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

7.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

8.8%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$230,551

Up $46,802 (+25%) from 2019

Net Assets

Up

$217,505

Up $43,611 (+25%) from 2019

Liabilities

Up

$13,046

Up $3,191 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Up

$583,244

Up $47,060 (+8.8%) from 2019

Expenses

Up

$539,633

Up $40,694 (+8.2%) from 2019

Net Income

Up

$43,611

Up $6,366 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2020

Assets$230,551
Liabilities$13,046
Net Assets$217,505
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

2020

Revenue$583,244
Expenses$539,633
Net Income$43,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$583,426
Mission and Program Overview

Mission

To provide staff and facilities to local affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,043$125,955▲ $40,912
Savings and Temporary Cash Investments$92,780$93,608▲ $828
Accounts Receivable$2,297$3,258▲ $961
Prepaid Expenses and Deferred Charges-$3,025-
Land, Buildings, and Equipment, Net$1,671$790▼ $881
Total Assets$183,749$230,551▲ $46,802
Other Assets Total$1,958$3,915▲ $1,957
Liabilities
Other Liabilities$5,511$10,595▲ $5,084
Accounts Payable and Accrued Expenses$4,344$2,451▼ $1,893
Total Liabilities$9,855$13,046▲ $3,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,894$217,505▲ $43,611
Total Net Assets Fund Balance$173,894$217,505▲ $43,611
Total Liabilities and Net Assets / Fund Balance$183,749$230,551▲ $46,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,769-$33,769
Other Land Buildings$-32,979$32,979-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HartUniserv DireFT$133,738-$133,738
Kasey EllisVice ChairPT-$91,949$91,949

Board Members and Trustees

NameTitle
Olivia BucherUnit Chair
Alex KravitzRepresentati
Andrea AldridgeRepresentati
Cathy LynskeyRepresentati
Christine TokarchikRepresentati
Debra OrecchioRepresentati
James BuchananRepresentati
Kellie BayneRepresentati
Matt BlomquistRepresentati
Michelle AllenRepresentati
Polly FisherRepresentati
Sandy CulbertsonRepresentati
Taya MastrobuonoRepresentati
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$582,598
Investment Income
$646
Other Revenue
$0
Change in Net Assets
$43,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,375
Other Expenses$82,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,733$84,546-$300,279
Other Employee Benefits$45,314$35,486-$80,800
Pension Plan Contributions$36,676$14,605-$51,281
Occupancy-$26,195-$26,195
Payroll Taxes$18,257$6,758-$25,015
Depreciation Depletion$18,541$422-$18,963
Travel$14,640--$14,640
Office Expenses-$8,287-$8,287
Fees for Services Accounting-$8,180-$8,180
Conferences and Meetings$1,109$1,142-$2,251
Other Expenses$1,136$98-$98
Total Functional Expenses$351,406$188,227$0$539,633
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 - 105 Plan Payable$7,484
Rent Accrual$3,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
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 available by request.”

Filing and Contact Details

Filer

Filer Name
Front Range Uniserv Unit
EIN
84-0754715
Phone
3036966265
Address
2851 S PARKER ROAD 720, AURORA, CO 80014

Signing Officer

Name
Olivia Bucher
Title
Unit Chair
Phone
7203783788
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Bucher
Formed
1974
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
13
Employees
4
Volunteers
25

Preparer

Firm
Comiskey & Company Pc
Address
7900 E UNION AVE STE 150, DENVER, CO 80237-2705
Preparer
Lori J Williams CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The primary purpose of this association is to provide staff and facilities”

Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02451
IRS990/AccountsReceivableGrp/BOYAmt02297
IRS990/AccountsReceivableGrp/EOYAmt03258
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE STAFF AND FACILITIES TO LOCAL AFFILIATES.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0OLIVIA BUCHER
IRS990/BooksInCareOfDetail/PhoneNum03036966265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02851 S PARKER ROAD 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085043
IRS990/CashNonInterestBearingGrp/EOYAmt0125955
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01142
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01109
IRS990/ConferencesMeetingsGrp/TotalAmt02251
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0646
IRS990/CYOtherExpensesAmt082258
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0582598
IRS990/CYRevenuesLessExpensesAmt043611
IRS990/CYSalariesCompEmpBnftPaidAmt0457375
IRS990/CYTotalExpensesAmt0539633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0583244
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0422
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018541
IRS990/DepreciationDepletionGrp/TotalAmt018963
IRS990/Desc0THE PRIMARY PURPOSE OF THIS ASSOCIATION IS TO PROVIDE STAFF AND FACILITIES TO THE LOCAL AFFILIATES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0351406
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08180
IRS990/FeesForServicesAccountingGrp/TotalAmt08180
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1415.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA HART
IRS990/Form990PartVIISectionAGrp/PersonNm1KASEY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLIE BAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT BLOMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY CULBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8POLLY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX KRAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY LYNSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TAYA MASTROBUONO
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBRA ORECCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE TOKARCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm14OLIVIA BUCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt191949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNISERV DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt3REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt4REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt5REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt6REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt7REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt8REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt9REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt10REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt11REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt12REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt13REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt14UNIT CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-182
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0583426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0828
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0790
IRS990/LandBldgEquipCostOrOtherBssAmt033769
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0182
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE STAFF AND FACILITIES TO LOCAL AFFILIATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0173894
IRS990/NetAssetsOrFundBalancesEOYAmt0217505
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0173894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0217505
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026195
IRS990/OccupancyGrp/TotalAmt026195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08287
IRS990/OfficeExpensesGrp/TotalAmt08287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01958
IRS990/OtherAssetsTotalGrp/EOYAmt03915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080800
IRS990/OtherExpensesGrp/Desc0INSURANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TAX EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298
IRS990/OtherExpensesGrp/ProgramServicesAmt01136
IRS990/OtherExpensesGrp/TotalAmt02161
IRS990/OtherExpensesGrp/TotalAmt11136
IRS990/OtherExpensesGrp/TotalAmt2347
IRS990/OtherExpensesGrp/TotalAmt398
IRS990/OtherLiabilitiesGrp/BOYAmt05511
IRS990/OtherLiabilitiesGrp/EOYAmt010595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300279
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06758
IRS990/PayrollTaxesGrp/ProgramServicesAmt018257
IRS990/PayrollTaxesGrp/TotalAmt025015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036676
IRS990/PensionPlanContributionsGrp/TotalAmt051281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03025
IRS990/PrincipalOfficerNm0OLIVIA BUCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL DUES
IRS990/ProgramServiceRevenueGrp/Desc1COLORADO EDUCATION ASSOC.
IRS990/ProgramServiceRevenueGrp/Desc2NATIONAL EDUCATION ASSOC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281304
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PRIMARY PURPOSE OF THIS ASSOCIATION IS TO PROVIDE STAFF AND FACILITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01764
IRS990/PYOtherExpensesAmt070190
IRS990/PYProgramServiceRevenueAmt0534420
IRS990/PYRevenuesLessExpensesAmt037245
IRS990/PYSalariesCompEmpBnftPaidAmt0428749
IRS990/PYTotalExpensesAmt0498939
IRS990/PYTotalRevenueAmt0536184
IRS990/ReconcilationRevenueExpnssAmt043611
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0583244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-32979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WELLNESS - 105 PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT ACCRUAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790
IRS990ScheduleD/TotalLiabilityAmt010595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THIS ASSOCIATION IS TO PROVIDE STAFF AND FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE EMPLOYEES OF THE CHERRY CREEK SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE EMPLOYEES OF THE CHERRY CREEK SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAJOR ISSUES RELATED TO EMPLOYMENT AND STRIKES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BusinessNameLine1Txt0CHERRY CREEK SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846000861
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04700 S YOSEMITE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENWOOD VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183749
IRS990/TotalAssetsEOYAmt0230551
IRS990/TotalAssetsGrp/BOYAmt0183749
IRS990/TotalAssetsGrp/EOYAmt0230551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09855
IRS990/TotalLiabilitiesEOYAmt013046
IRS990/TotalLiabilitiesGrp/BOYAmt09855
IRS990/TotalLiabilitiesGrp/EOYAmt013046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217505
IRS990/TotalProgramServiceExpensesAmt0351406
IRS990/TotalProgramServiceRevenueAmt0582598
IRS990/TotalReportableCompFromOrgAmt0133738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0583244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583244
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230551
IRS990/TotReportableCompRltdOrgAmt091949
IRS990/TravelGrp/ProgramServicesAmt014640
IRS990/TravelGrp/TotalAmt014640
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02851 S PARKER ROAD 1000
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080014
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVIA BUCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNIT CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07203783788
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,551
Liabilities
$13,046
Net assets
$217,505
Revenue
$583,244
Expenses
$539,633
Net income
$43,611
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