Civic Intelligence

Front Range Uniserv Unit

990 • Fiscal year 2021 • EIN 84-0754715

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 23, 2022

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

83rd percentile

0.10x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

5.8%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$139,799

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

1.9%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$278,356

Up $47,805 (+21%) from 2020

Net Assets

Up

$251,804

Up $34,299 (+16%) from 2020

Liabilities

Up

$26,552

Up $13,506 (+104%) from 2020

Revenue

Up

$594,052

Up $10,808 (+1.9%) from 2020

Expenses

Up

$559,753

Up $20,120 (+3.7%) from 2020

Net Income

Down

$34,299

Down $9,312 (-21%) from 2020

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

2021

Assets$278,356
Liabilities$26,552
Net Assets$251,804

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

2021

Revenue$594,052
Expenses$559,753
Net Income$34,299
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 23, 2022
Return Version
2020v4.0
Gross Receipts
$594,052
Mission and Program Overview

Mission

To provide staff and facilities to local affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,955$222,978▲ $97,023
Accounts Receivable$3,258$35,136▲ $31,878
Savings and Temporary Cash Investments$93,608$12,872▼ $80,736
Prepaid Expenses and Deferred Charges$3,025$3,025→ $0
Land, Buildings, and Equipment, Net$790$430▼ $360
Total Assets$230,551$278,356▲ $47,805
Other Assets Total$3,915$3,915→ $0
Liabilities
Other Liabilities$10,595$21,446▲ $10,851
Accounts Payable and Accrued Expenses$2,451$5,106▲ $2,655
Total Liabilities$13,046$26,552▲ $13,506
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$217,501-
Net Assets Without Donor Restrictions$217,505$34,303▼ $183,202
Total Net Assets Fund Balance$217,505$251,804▲ $34,299
Total Liabilities and Net Assets / Fund Balance$230,551$278,356▲ $47,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$430$34,942$35,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa HartUniserv DireFT$139,799$139,799

Board Members and Trustees

NameTitle
Olivia BucherUnit Chair
Kasey EllisVice Chair
Alex KravitzRepresentati
Andrea AldridgeRepresentati
Carlye HolladayRepresentati
Christine TokarchikRepresentati
James BuchananRepresentati
Kellie BayneRepresentati
Matt BlomquistRepresentati
Megan SmithRepresentati
Michelle AllenRepresentati
Polly FisherRepresentati
Taya MastrobuonoRepresentati
Kelsie DebowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$582,035
Investment Income
$17
Other Revenue
$12,000
Change in Net Assets
$34,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,097
Other Expenses$79,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,780$88,558-$320,338
Other Employee Benefits$42,981$36,397-$79,378
Pension Plan Contributions$38,557$14,902-$53,459
Occupancy-$38,149-$38,149
Payroll Taxes$20,145$6,777-$26,922
Travel$13,556--$13,556
Office Expenses-$8,884-$8,884
Fees for Services Accounting-$6,150-$6,150
Insurance-$2,910-$2,910
Depreciation Depletion$1,602$361-$1,963
Conferences and Meetings$450--$450
Other Expenses$386$72-$72
Total Functional Expenses$349,457$210,296$0$559,753
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
Rent Accrual$10,197
WELLNESS PAYABLE: JACQUELYN PARKINS$8,716
WELLNESS PAYABLE: MISTLY HART$2,142
WELLNESS PAYABLE: A. PATRICE RUST LO$391
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
Kasey Ellis
Title
Vice Chair
Phone
7203783788
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Bucher
Formed
1974
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
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 434 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.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06777
IRS990/PayrollTaxesGrp/ProgramServicesAmt020145
IRS990/PayrollTaxesGrp/TotalAmt026922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038557
IRS990/PensionPlanContributionsGrp/TotalAmt053459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03025
IRS990/PrincipalOfficerNm0OLIVIA BUCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL DUES
IRS990/ProgramServiceRevenueGrp/Desc1COLORADO EDUCATION ASSOCIATIO
IRS990/ProgramServiceRevenueGrp/Desc2NATIONAL EDUCATION ASSOCIATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283062
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PRIMARY PURPOSE OF THIS ASSOCIATION IS TO PROVIDE STAFF AND FACILITIES
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IRS990/PYInvestmentIncomeAmt0646
IRS990/PYOtherExpensesAmt082258
IRS990/PYProgramServiceRevenueAmt0582598
IRS990/PYRevenuesLessExpensesAmt043611
IRS990/PYSalariesCompEmpBnftPaidAmt0457375
IRS990/PYTotalExpensesAmt0539633
IRS990/PYTotalRevenueAmt0583244
IRS990/ReconcilationRevenueExpnssAmt034299
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0594052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WELLNESS PAYABLE: JACQUELYN PARKINS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WELLNESS PAYABLE: MISTLY HART
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WELLNESS PAYABLE: A. PATRICE RUST LO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430
IRS990ScheduleD/TotalLiabilityAmt021446
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 EDUCATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841533150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02851 S PARKER ROARD 720
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACUTAL VALUE RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHERRY CREEK EDUCATION ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230551
IRS990/TotalAssetsEOYAmt0278356
IRS990/TotalAssetsGrp/BOYAmt0230551
IRS990/TotalAssetsGrp/EOYAmt0278356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013046
IRS990/TotalLiabilitiesEOYAmt026552
IRS990/TotalLiabilitiesGrp/BOYAmt013046
IRS990/TotalLiabilitiesGrp/EOYAmt026552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251804
IRS990/TotalProgramServiceExpensesAmt0349457
IRS990/TotalProgramServiceRevenueAmt0582035
IRS990/TotalReportableCompFromOrgAmt0139799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594052
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278356
IRS990/TravelGrp/ProgramServicesAmt013556
IRS990/TravelGrp/TotalAmt013556
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02851 S PARKER ROAD 1000
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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