Civic Intelligence

Robert Russell Eastern Star-Masonic Center of Colorado Inc.

990 • Fiscal year 2017 • EIN 84-0923572

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

Organization ProfileWWW.ESMRC.COM
2445 South Quebec StreetDenver, CO 80231-6036

(303) 753-2174

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

2.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

47th percentile

4.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$27,653,271

Up $1,080,399 (+4.1%) from 2016

Net Assets

Up

$13,724,245

Up $1,406,774 (+11%) from 2016

Liabilities

Down

$13,929,026

Down $326,375 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

Up

$6,131,999

Up $267,502 (+4.6%) from 2016

Expenses

Up

$5,425,622

Up $444,023 (+8.9%) from 2016

Net Income

Down

$706,377

Down $176,521 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,326,163Liabilities 2011: $1,240,129Net Assets 2011: $10,086,0342011Assets 2012: $11,029,895Liabilities 2012: $1,177,995Net Assets 2012: $9,851,9002012Assets 2013: $11,631,061Liabilities 2013: $1,287,005Net Assets 2013: $10,344,0562013Assets 2014: $18,112,302Liabilities 2014: $6,781,697Net Assets 2014: $11,330,6052014Assets 2015: $25,626,535Liabilities 2015: $13,952,302Net Assets 2015: $11,674,2332015Assets 2016: $26,572,872Liabilities 2016: $14,255,401Net Assets 2016: $12,317,4712016Assets 2017: $27,653,271Liabilities 2017: $13,929,026Net Assets 2017: $13,724,2452017Assets 2018: $28,505,717Liabilities 2018: $13,600,263Net Assets 2018: $14,905,4542018Assets 2019: $29,866,099Liabilities 2019: $13,418,260Net Assets 2019: $16,447,8392019Assets 2020: $32,468,664Liabilities 2020: $14,830,999Net Assets 2020: $17,637,6652020Assets 2021: $35,135,972Liabilities 2021: $13,222,114Net Assets 2021: $21,913,8582021Assets 2022: $31,700,282Liabilities 2022: $13,004,382Net Assets 2022: $18,695,9002022Assets 2023: $33,600,345Liabilities 2023: $12,871,352Net Assets 2023: $20,728,9932023Assets 2024: $35,057,298Liabilities 2024: $12,604,143Net Assets 2024: $22,453,1552024Assets 2025: $37,419,916Liabilities 2025: $13,356,219Net Assets 2025: $24,063,6972025

Highlighted filing

2017

Assets$27,653,271
Liabilities$13,929,026
Net Assets$13,724,245
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,141,9432011Expenses 2012: $2,221,9252012Expenses 2013: $2,196,8332013Revenue 2014: $3,075,380Expenses 2014: $2,247,723Net Income 2014: $827,6572014Revenue 2015: $3,980,364Expenses 2015: $3,476,398Net Income 2015: $503,9662015Revenue 2016: $5,864,497Expenses 2016: $4,981,599Net Income 2016: $882,8982016Revenue 2017: $6,131,999Expenses 2017: $5,425,622Net Income 2017: $706,3772017Revenue 2018: $6,603,374Expenses 2018: $5,820,818Net Income 2018: $782,5562018Revenue 2019: $7,318,380Expenses 2019: $5,752,496Net Income 2019: $1,565,8842019Revenue 2020: $7,355,244Expenses 2020: $6,034,251Net Income 2020: $1,320,9932020Revenue 2021: $7,580,482Expenses 2021: $6,931,415Net Income 2021: $649,0672021Revenue 2022: $7,272,617Expenses 2022: $6,232,185Net Income 2022: $1,040,4322022Revenue 2023: $6,946,662Expenses 2023: $6,819,823Net Income 2023: $126,8392023Revenue 2024: $6,961,865Expenses 2024: $7,619,688Net Income 2024: -$657,8232024Revenue 2025: $8,537,700Expenses 2025: $8,446,124Net Income 2025: $91,5762025

Highlighted filing

2017

Revenue$6,131,999
Expenses$5,425,622
Net Income$706,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$6,165,112
Mission and Program Overview

Mission

The organizations mission is to provide an independent and assisted living retirement community sponsored by the masonic family for the care, comfort and maintenance of the elderly.

The robert russell eastern star masonic center sponsored by the masonic family, takes pride in meeting the social, physical and spiritual needs of the residents of its campus through high quality housing and services, while being true to the masonic families principles and values. We integrate this mission with the commitment of the masonic and order of the eastern star families to provide a caring, compassionate setting for elders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,617,030$18,072,297▼ $544,733
Investments in Publicly Traded Securities$6,912,334$8,481,801▲ $1,569,467
Cash and Non-Interest-Bearing Accounts$881,985$884,113▲ $2,128
Prepaid Expenses and Deferred Charges$90,176$94,325▲ $4,149
Accounts Receivable$31,689$49,077▲ $17,388
Investments Other Securities$6,534$6,534→ $0
Total Assets$26,572,872$27,653,271▲ $1,080,399
Other Assets Total$33,124$65,124▲ $32,000
Liabilities
Other Liabilities$13,718,158$13,479,346▼ $238,812
Accounts Payable and Accrued Expenses$320,427$349,829▲ $29,402
Deferred Revenue$216,816$99,851▼ $116,965
Total Liabilities$14,255,401$13,929,026▼ $326,375
Net Assets / Fund Balance
Unrestricted Net Assets$8,114,890$8,976,645▲ $861,755
Permanently Rstr Net Assets$2,873,677$3,236,222▲ $362,545
Temporarily Rstr Net Assets$1,328,904$1,511,378▲ $182,474
Total Net Assets Fund Balance$12,317,471$13,724,245▲ $1,406,774
Total Liabilities and Net Assets / Fund Balance$26,572,872$27,653,271▲ $1,080,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,513,909--
Other Land Buildings$-6,429,224$6,429,224-
Land$1,736,964--
Equipment$1,250,648--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Terry HudsonChairperson
Ashley BussVice-chairperson
Carrie AndreeBoard Member
Gary MalaraBoard Member
Herb CarrBoard Member
Karen KarnsBoard Member
Lina ByrdBoard Member
Michael MooreBoard Member
Beth SpanglerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ridgeline Management CompanyManagement1914 WILLAMETTE FALLS DRIVE SUITE 2, West Linn, OR 97068$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$16,695
Program Service Revenue
$5,894,251
Investment Income
$185,831
Other Revenue
$35,222
All Other Contributions
$16,695
Change in Net Assets
$706,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,103,789
Revenue Not Reported on Financial Statements
$28,210
Revenue Not Reported on Form 990
$700,397
Other Revenue Adjustments
$28,210
Total Revenue per Audited Statements
$6,804,186
Total Revenue per Form 990
$6,131,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,798,177
Other Expenses$2,627,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,704,540$614,100-$2,318,640
Interest-$598,699-$598,699
Depreciation Depletion$581,569--$581,569
Other Employee Benefits$394$284,492-$284,886
Payroll Taxes$145,284$49,367-$194,651
Fees for Services Management-$180,000-$180,000
All Other Expenses$43,949$104,247-$148,196
Advertising-$110,640-$110,640
Other Expenses$99,479--$99,479
Insurance$80,386$5,102-$85,488
Travel-$30,187-$30,187
Fees for Services Accounting$26,931--$26,931
Office Expenses-$24,982-$24,982
Total Functional Expenses$3,423,806$2,001,816$0$5,425,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,425,622
Expenses per Audited Statements$5,397,412
Total Expenses per Audited Statements$5,397,412
Expenses Not Reported on Financial Statements$28,210
Other Expense Adjustments$28,210
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,218
Fundraising Direct Expenses$13,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$31,210$31,210-$31,210
Comedy Works$10,008$10,008-$10,008
Total Events$41,218$41,218$13,008$28,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Note Payable$13,029,853
Refundable Entry Fees$237,073
Security Deposits$212,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director reviews and approves the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes available their governing documents and audit report for public inspection at 2445 south quebec street, denver, colorado.”

Filing and Contact Details

Filer

Filer Name
Robert Russell Eastern Star Masonic
EIN
84-0923572
Phone
3037532174
Address
2445 SOUTH QUEBEC STREET, DENVER, CO 80231-6036

Signing Officer

Name
Terry Hudson
Title
Chairperson
Phone
3037532174
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Hudson
Formed
1997
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
141
Volunteers
0

Preparer

Firm
Scofield & Scofield Pc
Address
15530 E BRONCOS PKWY STE 380, CENTENNIAL, CO 80112
Preparer
Guy Scofield
Phone
3037982235
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions of fasb asc topic 740-10, income taxes which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. For the years ended june 30, 2017 and 2016, the organization does not believe it has any uncertain tax positions or any related penalties and interest, therefore no recognition of uncertain tax positions is reflected in the financial statements.”

Raw XML AppendixShowing 400 of 490 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/ActivityOrMissionDesc0THE ROBERT RUSSELL EASTERN STAR MASONIC CENTER SPONSORED BY THE MASONIC FAMILY, TAKES PRIDE IN MEETING THE SOCIAL, PHYSICAL AND SPIRITUAL NEEDS OF THE RESIDENTS OF ITS CAMPUS THROUGH HIGH QUALITY HOUSING AND SERVICES, WHILE BEING TRUE TO THE MASONIC FAMILIES PRINCIPLES AND VALUES. WE INTEGRATE THIS MISSION WITH THE COMMITMENT OF THE MASONIC AND ORDER OF THE EASTERN STAR FAMILIES TO PROVIDE A CARING, COMPASSIONATE SETTING FOR ELDERS.
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IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO PROVIDE AN INDEPENDENT AND ASSISTED LIVING RETIREMENT COMMUNITY SPONSORED BY THE MASONIC FAMILY FOR THE CARE, COMFORT AND MAINTENANCE OF THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012317471
IRS990/NetAssetsOrFundBalancesEOYAmt013724245
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20105
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0700397
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024982
IRS990/OfficeExpensesGrp/TotalAmt024982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033124
IRS990/OtherAssetsTotalGrp/EOYAmt065124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0284492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284886
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL PROPERTY TAX EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0292353
IRS990/OtherExpensesGrp/ProgramServicesAmt1249462
IRS990/OtherExpensesGrp/ProgramServicesAmt2199459
IRS990/OtherExpensesGrp/ProgramServicesAmt399479
IRS990/OtherExpensesGrp/TotalAmt0292353
IRS990/OtherExpensesGrp/TotalAmt1249462
IRS990/OtherExpensesGrp/TotalAmt2199459
IRS990/OtherExpensesGrp/TotalAmt399479
IRS990/OtherLiabilitiesGrp/BOYAmt013718158
IRS990/OtherLiabilitiesGrp/EOYAmt013479346
IRS990/OtherRevenueTotalAmt07012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0614100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01704540
IRS990/OtherSalariesAndWagesGrp/TotalAmt02318640
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049367
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145284
IRS990/PayrollTaxesGrp/TotalAmt0194651
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02873677
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03236222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094325
IRS990/PrincipalOfficerNm0TERRY HUDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES & SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05894251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05894251
IRS990/ProgSrvcAccomActy2Grp/Desc0STAR VISTA VILLAGE OFFERS INDEPENDENT LIVING FACILITIES FOR ACTIVE SENIORS IN A GRACIOUS PATIO HOME COMMUNITY. THIS RENTAL COMMUNITY IS OPEN TO ALL SENIORS - AFFILIATION IS NOT REQUIRED AND THERE ARE NO ENTRANCE FEES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124775
IRS990/PYOtherExpensesAmt02594993
IRS990/PYOtherRevenueAmt041157
IRS990/PYProgramServiceRevenueAmt05519992
IRS990/PYRevenuesLessExpensesAmt0882898
IRS990/PYSalariesCompEmpBnftPaidAmt02386606
IRS990/PYTotalExpensesAmt04981599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05864497
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0706377
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05901263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0515832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0205936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0379488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01036424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05902356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05533938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03596785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02564736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02353649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019951464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0205936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0379488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01036424
IRS990ScheduleA/InvestmentIncomeCYPct00.04800
IRS990ScheduleA/InvestmentIncomePYPct00.05870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042514
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081232
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94820
IRS990ScheduleA/PublicSupportPY509Pct00.93550
IRS990ScheduleA/PublicSupportTotal509Amt020467296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05919051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05712511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03796086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02657174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02382474
IRS990ScheduleA/Total509Grp/TotalAmt020467296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06124987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05837286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03980364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03075380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02566935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021584952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021513909
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt021513909
IRS990ScheduleD/EquipmentGrp/BookValueAmt01250648
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01250648
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028210
IRS990ScheduleD/ExpensesSubtotalAmt05397412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01736964
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01736964
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0700397
IRS990ScheduleD/OtherExpensesNotIncludedAmt028210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-6429224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06429224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1212420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213029853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ENTRY FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSTRUCTION NOTE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028210
IRS990ScheduleD/RevenueNotReportedAmt0700397
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028210
IRS990ScheduleD/RevenueSubtotalAmt06103789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST, THEREFORE NO RECOGNITION OF UNCERTAIN TAX POSITIONS IS REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018072297
IRS990ScheduleD/TotalExpensesPerForm990Amt05425622
IRS990ScheduleD/TotalLiabilityAmt013479346
IRS990ScheduleD/TotalRevenuePerForm990Amt06131999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06804186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05397412
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013008
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0170
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY WORKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0270
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028210
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012568
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012568
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE THEIR GOVERNING DOCUMENTS AND AUDIT REPORT FOR PUBLIC INSPECTION AT 2445 SOUTH QUEBEC STREET, DENVER, COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,653,271
Liabilities
$13,929,026
Net assets
$13,724,245
Revenue
$6,131,999
Expenses
$5,425,622
Net income
$706,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.4$13.4$24.1$8.54$8.45$0.09
2024Detailed filing. Detailed filing data is available for this year.$35.1$12.6$22.5$6.96$7.62$0.66
2023Detailed filing. Detailed filing data is available for this year.$33.6$12.9$20.7$6.95$6.82$0.13
2022Detailed filing. Detailed filing data is available for this year.$31.7$13.0$18.7$7.27$6.23$1.04
2021Detailed filing. Detailed filing data is available for this year.$35.1$13.2$21.9$7.58$6.93$0.65
2020Detailed filing. Detailed filing data is available for this year.$32.5$14.8$17.6$7.36$6.03$1.32
2019Detailed filing. Detailed filing data is available for this year.$29.9$13.4$16.4$7.32$5.75$1.57
2018Detailed filing. Detailed filing data is available for this year.$28.5$13.6$14.9$6.60$5.82$0.78
2017Detailed filing. Detailed filing data is available for this year.$27.7$13.9$13.7$6.13$5.43$0.71
2016Detailed filing. Detailed filing data is available for this year.$26.6$14.3$12.3$5.86$4.98$0.88
2015Detailed filing. Detailed filing data is available for this year.$25.6$14.0$11.7$3.98$3.48$0.50
2014Detailed filing. Detailed filing data is available for this year.$18.1$6.78$11.3$3.08$2.25$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.29$10.3$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.18$9.85$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.24$10.1$2.14