Civic Intelligence

Regis Jesuit Holding Inc

990 • Fiscal year 2019 • EIN 84-0847714

May 01, 2018 to Apr 30, 2019 • Filed on Mar 11, 2020

Organization Profile
3333 Regis BoulevardDenver, CO 80221-1154

(303) 458-4352

Siviq Scores

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

Liabilities / Assets

61st percentile

0.61x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$274,535

Higher top officer pay than 59% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$13,535,434

Down $510,253 (-3.6%) from 2018

Net Assets

Down

$5,252,184

Down $200,244 (-3.7%) from 2018

Liabilities

Down

$8,283,250

Down $310,009 (-3.6%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$200,244

Down $341,655 (-242%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Down

-$200,244

Down $341,655 (-242%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,740,528Liabilities 2011: $10,750Net Assets 2011: $4,729,7782011Assets 2012: $4,842,322Liabilities 2012: $1,450Net Assets 2012: $4,840,8722012Assets 2013: $4,942,344Liabilities 2013: $1,350Net Assets 2013: $4,940,9942013Assets 2014: $9,912,065Liabilities 2014: $4,727,905Net Assets 2014: $5,184,1602014Assets 2015: $9,808,534Liabilities 2015: $4,678,164Net Assets 2015: $5,130,3702015Assets 2016: $9,737,116Liabilities 2016: $4,610,872Net Assets 2016: $5,126,2442016Assets 2017: $11,832,406Liabilities 2017: $6,521,389Net Assets 2017: $5,311,0172017Assets 2018: $14,045,687Liabilities 2018: $8,593,259Net Assets 2018: $5,452,4282018Assets 2019: $13,535,434Liabilities 2019: $8,283,250Net Assets 2019: $5,252,1842019Assets 2020: $5,821,294Liabilities 2020: $754,999Net Assets 2020: $5,066,2952020Assets 2021: $5,909,386Liabilities 2021: $823,466Net Assets 2021: $5,085,9202021Assets 2022: $5,982,975Liabilities 2022: $892,423Net Assets 2022: $5,090,5522022Assets 2023: $6,070,562Liabilities 2023: $963,992Net Assets 2023: $5,106,5702023Assets 2024: $5,981,167Liabilities 2024: $0Net Assets 2024: $5,981,1672024Assets 2025: $50,065Liabilities 2025: $0Net Assets 2025: $50,0652025

Highlighted filing

2019

Assets$13,535,434
Liabilities$8,283,250
Net Assets$5,252,184
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $02011Revenue 2012: $111,094Expenses 2012: $0Net Income 2012: $111,0942012Expenses 2013: $02013Revenue 2014: $243,166Expenses 2014: $0Net Income 2014: $243,1662014Revenue 2015: -$53,790Expenses 2015: $0Net Income 2015: -$53,7902015Revenue 2016: -$4,126Expenses 2016: $0Net Income 2016: -$4,1262016Revenue 2017: $184,773Expenses 2017: $0Net Income 2017: $184,7732017Revenue 2018: $141,411Expenses 2018: $0Net Income 2018: $141,4112018Revenue 2019: -$200,244Expenses 2019: $0Net Income 2019: -$200,2442019Revenue 2020: -$185,889Expenses 2020: $0Net Income 2020: -$185,8892020Revenue 2021: $19,627Expenses 2021: $0Net Income 2021: $19,6272021Revenue 2022: $4,632Expenses 2022: $0Net Income 2022: $4,6322022Revenue 2023: $94,133Expenses 2023: $78,115Net Income 2023: $16,0182023Revenue 2024: $943,335Expenses 2024: $68,738Net Income 2024: $874,5972024Revenue 2025: $93,430Expenses 2025: $6,024,532Net Income 2025: -$5,931,1022025

Highlighted filing

2019

Revenue-$200,244
Expenses$0
Net Income-$200,244
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 11, 2020
Return Version
2018v3.0
Gross Receipts
$811,582
Mission and Program Overview

Mission

Regis jesuit holding, inc. Was organized for the exclusive purpose of holding title to, maintaining property, and collecting income therefrom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$11,072,978$10,492,964▼ $580,014
Cash and Non-Interest-Bearing Accounts$2,972,709$3,042,470▲ $69,761
Total Assets$14,045,687$13,535,434▼ $510,253
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,548,523$8,245,285▼ $303,238
Other Liabilities$24,090$21,240▼ $2,850
Accounts Payable and Accrued Expenses$13,385$11,100▼ $2,285
Deferred Revenue$7,261$5,625▼ $1,636
Total Liabilities$8,593,259$8,283,250▼ $310,009
Net Assets / Fund Balance
Unrestricted Net Assets$5,452,428$5,252,184▼ $200,244
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,452,428$5,252,184▼ $200,244
Total Liabilities and Net Assets / Fund Balance$14,045,687$13,535,434▼ $510,253

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$7,775,511--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
John FitzgibbonsEx Officio / President
Janet HouserVice President
Derek ScarthDirector
John BoxDirector
Luisa StaerkelDirector
Richard RobinsonDirector
William FortuneDirector
Erika HollisSecretary
Salvador D AcevesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,429
Other Revenue
$-222,673
Change in Net Assets
$-200,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Property Rental Deposits$21,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Treasurer of the Board of Directors before filing.”

Form 990, Part VI, Section B, Line 15

“All employees of Regis Jesuit Holdings are employees of Regis University. All university employee's salaries are agreed upon by a staffing committee with support from a central human resource department. Comparability data is derived from a sample of other universities and employee compensation benefit specialists.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request. Regis Jesuit Holdings does not have a Conflict of Interest Policy. Employees are paid through a related organization, Regis University, and held to the university's Conflict of Interest policy. The 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Regis Jesuit Holding Inc
EIN
84-0847714
Phone
3034584352
Address
3333 Regis Boulevard, Denver, CO 80221-1154

Signing Officer

Name
Salvador Aceves
Title
Treasurer
Phone
3039645442
Signed
2020-03-11

Organization Details

Formed
1980
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The University and Regis Jesuit Holding are exempt from income taxes under Section 501(c)3 of the Internal Revenue Code and a similar provision of state law. As limited liability companies, Lowell Real Estate, LLC and Dallas Real Estate, LLC are disregarded entities for income tax purposes. However, the University and Regis Jesuit Holding are subject to federal income tax on any unrelated business taxable income. Management has determined there was no significant unrelated business income during the years ended April 30, 2019 and 2018. The University files tax returns in the U.S. federal jurisdiction.”

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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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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt20
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3170696
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4150338
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt597234
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt60
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7451183
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt8419976
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt9616879
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt10395764
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11216416
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12148372
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt137775511
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc05242 Lowell Blvd
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc15001 Federal Blvd #MAC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc25001 Federal Blvd
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc33292 W. 53rd Ave. Land
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc43310 W. 53rd Ave. Land
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc55245 Grove Street
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6Land - 7017
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc73050_3060 W 53rd Ave
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc83340_3344 W 53rd Ave
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc95201 Federal Blvd #06
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc105201 Federal Blvd #07
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc114959 Lowell Blvd
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc124965 Lowell Blvd.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc13Regis Square 5115 Federal Blvd
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd10C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd11C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd12C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd13C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Property Rental Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The University and Regis Jesuit Holding are exempt from income taxes under Section 501(c)3 of the Internal Revenue Code and a similar provision of state law. As limited liability companies, Lowell Real Estate, LLC and Dallas Real Estate, LLC are disregarded entities for income tax purposes. However, the University and Regis Jesuit Holding are subject to federal income tax on any unrelated business taxable income. Management has determined there was no significant unrelated business income during the years ended April 30, 2019 and 2018. The University files tax returns in the U.S. federal jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueProgramRltdAmt010492964
IRS990ScheduleD/TotalLiabilityAmt021240
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0235979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1166490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2242757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0246343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1174920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt2270483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SALVADOR D ACEVES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERIKA HOLLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JANET HOUSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0273044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1208815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2274534
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Treasurer of the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All employees of Regis Jesuit Holdings are employees of Regis University. All university employee's salaries are agreed upon by a staffing committee with support from a central human resource department. Comparability data is derived from a sample of other universities and employee compensation benefit specialists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available upon request. Regis Jesuit Holdings does not have a Conflict of Interest Policy. Employees are paid through a related organization, Regis University, and held to the university's Conflict of Interest policy. The 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0REGIS JESUIT HOLDING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Regis Jesuit Holdings Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LOWELL REAL ESTATE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1DALLAS REAL ESTATE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt010442368
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1-10335
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PURCHASE AND HOLD REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1To purchase, lease, improve real or personal property.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0701970
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03333 Regis Boulevard

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,535,434
Liabilities
$8,283,250
Net assets
$5,252,184
Revenue
-$200,244
Expenses
$0
Net income
-$200,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$6.02$5.93
2024Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.94$0.07$0.87
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.96$5.11$0.09$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.89$5.09$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.91$0.82$5.09$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.75$5.07$0.19$0.00$0.19
2019Detailed filing. Detailed filing data is available for this year.$13.5$8.28$5.25$0.20$0.00$0.20
2018Detailed filing. Detailed filing data is available for this year.$14.0$8.59$5.45$0.14$0.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$11.8$6.52$5.31$0.18$0.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.74$4.61$5.13$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$9.81$4.68$5.13$0.05$0.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$9.91$4.73$5.18$0.24$0.00$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$0.00
2012Summary only. Only limited summary data is available for this year.$4.84$0.00$4.84$0.11$0.00$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.01$4.73$0.00