Civic Intelligence

The Children'S Outreach

990 • Fiscal year 2013 • EIN 84-1435943

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 18, 2014

6400 W Coal Mine Ave80123

(303) 932-9599

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

9.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$111,125

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Up

$7,093,327

Up $1,400,268 (+25%) from 2012

Net Assets

Up

$1,523,413

Up $92,775 (+6.5%) from 2012

Liabilities

Up

$5,569,914

Up $1,307,493 (+31%) from 2012

Revenue

$593,266

No earlier filing loaded for comparison.

Expenses

Up

$500,491

Up $7,967 (+1.6%) from 2012

Net Income

$92,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,586,796Liabilities 2011: $4,286,520Net Assets 2011: $1,300,2762011Assets 2012: $5,693,059Liabilities 2012: $4,262,421Net Assets 2012: $1,430,6382012Assets 2013: $7,093,327Liabilities 2013: $5,569,914Net Assets 2013: $1,523,4132013Assets 2014: $7,353,950Liabilities 2014: $5,356,828Net Assets 2014: $1,997,1222014Assets 2015: $12,145,758Liabilities 2015: $9,875,681Net Assets 2015: $2,270,0772015Assets 2016: $13,563,465Liabilities 2016: $10,988,408Net Assets 2016: $2,575,0572016Assets 2017: $13,529,934Liabilities 2017: $10,630,762Net Assets 2017: $2,899,1722017Assets 2018: $13,509,079Liabilities 2018: $10,199,418Net Assets 2018: $3,309,6612018Assets 2019: $13,510,927Liabilities 2019: $10,395,438Net Assets 2019: $3,115,4892019Assets 2020: $15,137,313Liabilities 2020: $10,159,738Net Assets 2020: $4,977,5752020Assets 2021: $15,208,987Liabilities 2021: $9,779,553Net Assets 2021: $5,429,4342021Assets 2022: $15,016,437Liabilities 2022: $9,205,368Net Assets 2022: $5,811,0692022Assets 2023: $12,996,420Liabilities 2023: $7,829,430Net Assets 2023: $5,166,9902023Assets 2024: $11,278,595Liabilities 2024: $5,593,068Net Assets 2024: $5,685,5272024

Highlighted filing

2013

Assets$7,093,327
Liabilities$5,569,914
Net Assets$1,523,413

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $557,314Expenses 2011: $556,688Net Income 2011: $6262011Expenses 2012: $492,5242012Revenue 2013: $593,266Expenses 2013: $500,491Net Income 2013: $92,7752013Revenue 2014: $982,697Expenses 2014: $508,988Net Income 2014: $473,7092014Revenue 2015: $782,400Expenses 2015: $509,445Net Income 2015: $272,9552015Revenue 2016: $1,119,257Expenses 2016: $814,277Net Income 2016: $304,9802016Revenue 2017: $1,365,986Expenses 2017: $1,041,871Net Income 2017: $324,1152017Revenue 2018: $1,349,920Expenses 2018: $939,431Net Income 2018: $410,4892018Revenue 2019: $659,812Expenses 2019: $853,984Net Income 2019: -$194,1722019Revenue 2020: $1,289,391Expenses 2020: $917,346Net Income 2020: $372,0452020Revenue 2021: $1,322,225Expenses 2021: $870,366Net Income 2021: $451,8592021Revenue 2022: $1,201,865Expenses 2022: $820,231Net Income 2022: $381,6342022Revenue 2023: $281,191Expenses 2023: $925,270Net Income 2023: -$644,0792023Revenue 2024: $1,232,144Expenses 2024: $713,607Net Income 2024: $518,5372024

Highlighted filing

2013

Revenue$593,266
Expenses$500,491
Net Income$92,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 18, 2014
Return Version
2013v3.1
Gross Receipts
$686,841
Mission and Program Overview

Mission

Children's outreach is organized and operated exclusively for the benefit of, to perform the functions of and carryout the purposes of shiloh home, inc. A colorado not-for-profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,379,763$6,655,303▲ $1,275,540
Cash and Non-Interest-Bearing Accounts$306,871$433,936▲ $127,065
Total Assets$5,693,059$7,093,327▲ $1,400,268
Other Assets Total$6,425$4,088▼ $2,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,617,590$4,437,837▲ $820,247
Other Liabilities$639,244$1,126,506▲ $487,262
Accounts Payable and Accrued Expenses$5,587$5,571▼ $16
Total Liabilities$4,262,421$5,569,914▲ $1,307,493
Net Assets / Fund Balance
Unrestricted Net Assets$1,430,638$1,523,413▲ $92,775
Total Net Assets Fund Balance$1,430,638$1,523,413▲ $92,775
Total Liabilities and Net Assets / Fund Balance$5,693,059$7,093,327▲ $1,400,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,539,104$768,682$5,307,786
Land$1,884,236-$1,884,236
Equipment$157,822$482,203$640,025
Leasehold Improvements$55,312$134,794$190,106
Other Land Buildings$18,829$7,099$25,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven RamirezSecretary/trPT$12,000$99,125$111,125
Vicki RamirezPresidentPT$21,180$63,995$85,175

Board Members and Trustees

NameTitle
Carla GarrityBoard Member
Greg SampierBoard Member
Meredith RamirezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$598,268
Investment Income
$-6,967
Other Revenue
$1,965
Change in Net Assets
$92,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,266
Total Revenue per Audited Statements
$593,266
Total Revenue per Form 990
$593,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,516
Salaries, Compensation, and Employee Benefits$113,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$190,707$5,398-$196,105
Depreciation Depletion$153,139$8,503-$161,642
Other Salaries and Wages$59,924$9,414-$69,338
Current Officers, Directors, Trustees, and Key Employees$26,191$6,989-$33,180
Payroll Taxes$9,624$1,833-$11,457
Insurance-$3,050-$3,050
Travel-$2,001-$2,001
Other Expenses$1,053$201-$1,254
Fees for Services Accounting-$1,200-$1,200
Occupancy$667--$667
Office Expenses-$449-$449
Total Functional Expenses$456,870$43,621$0$500,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$500,491
Total Expenses per Audited Statements$500,491
Total Expenses per Form 990$500,491
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Shiloh Home$1,126,506
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Steve ramirez vicki ramirez secretary/tr president married meredith ramirez vicki & steven ramirez board member pres & secre daughter

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

Board reviews 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization monitors all vendors to ensure the organization is in compliance with its conflict of interest policy on a regular basis.

Form 990, Page 6, Part VI, Line 15A

The board annually approves budget and compensation packages.

Form 990, Page 6, Part VI, Line 15B

The board annually approves budget and compensation packages.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to be viewed in the adminisrative business office upon request.

Filing and Contact Details

Filer

EIN
84-1435943
Phone
3039329599

Signing Officer

Name
Vicki Ramirez
Title
President
Phone
3039329599
Signed
2014-04-18

Organization Details

Principal Officer
Vicki Ramirez
Formed
1998
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
2
Employees
6

Preparer

Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Shiloh and children's outreach did not have any material unrelated business income tax liability for the years ended december 31, 2013 and 2012. Shiloh and children's outreach's tax filings are subject to audit by various taxing authorities and the open audit periods are december 31, 2010 and thereafter. Shiloh and children's outreach had no significant uncertain tax positions for the years ended december 31, 2013 and 2012.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHILOH AND CHILDREN'S OUTREACH DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. SHILOH AND CHILDREN'S OUTREACH'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND THE OPEN AUDIT PERIODS ARE DECEMBER 31, 2010 AND THEREAFTER. SHILOH AND CHILDREN'S OUTREACH HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06655303
IRS990ScheduleD/TotalExpensesPerForm990Amt0500491
IRS990ScheduleD/TotalLiabilityAmt01126506
IRS990ScheduleD/TotalRevenuePerForm990Amt0593266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0593266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE RAMIREZ VICKI RAMIREZ SECRETARY/TR PRESIDENT MARRIED MEREDITH RAMIREZ VICKI & STEVEN RAMIREZ BOARD MEMBER PRES & SECRE DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS ALL VENDORS TO ENSURE THE ORGANIZATION IS IN COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY APPROVES BUDGET AND COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ANNUALLY APPROVES BUDGET AND COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO BE VIEWED IN THE ADMINISRATIVE BUSINESS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine111NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine112NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine113NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine114NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10SHILOH TRANSPORTATION SERVICES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine117201 S SHERIDAN CT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine126884 S MARSHALL ST LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine137227 S YARROW CT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine147623 S ESTES CT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine156400 W COAL MINE AVE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine167400 KEARNEY STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine17745 HIGHWAY 119 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine189306 W NOVA PLACE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine196816 W PORTLAND PLACE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1106350 W COAL MINE AVE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1116724 S MARSHALL ST LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1128451 DELAWARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1138461 DELAWARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1146588 W OTTAWA
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1200169765
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN7203320478
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN8450594149
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN9800246635
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN12270681387
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN13270681297
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN14463668834
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0152275
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt197159
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2204708
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt3113914
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt4240992
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt5552869
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt6869402
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt7222465
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt8242033
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt9207235
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10351975
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11151534
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt121648396
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt131024045
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3CO
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd6CO
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd8CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd9CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd10CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd11CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd12CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd13CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd14CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHILD SERV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1CHILD SERV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2CHILD SERV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3CHILD SERV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4CHILD SERV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5CHILD SERV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt6CHILD SERV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt7CHILD SERV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt8CHILD SERV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt9CHILD SERV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt10CHILD SERV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt11CHILD SERV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt12CHILD SERV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt13CHILD SERV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt14CHILD SERV
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt031932
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt128680
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt234320
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt331728
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt446200
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt571760
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt675600
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt716680
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt817600
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt944124
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1036000
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt11149244
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine106400 W COAL MINE AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine116400 W COAL MINE AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine126400 W COAL MINE AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine136400 W COAL MINE AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine146400 W COAL MINE AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine156400 W COAL MINE AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine166400 W COAL MINE AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine176400 W COAL MINE AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine186400 W COAL MINE AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine196400 W COAL MINE AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1106400 W COAL MINE AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1116400 W COAL MINE AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1126400 W COAL MINE AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1136400 W COAL MINE AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1146400 W COAL MINE AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0LITTLETON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City1LITTLETON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City2LITTLETON
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City4LITTLETON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City5LITTLETON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City6LITTLETON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$5.59$5.69$1.23$0.71$0.52
2023Summary only. Only limited summary data is available for this year.$13.0$7.83$5.17$0.28$0.93$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$9.21$5.81$1.20$0.82$0.38
2021Summary only. Only limited summary data is available for this year.$15.2$9.78$5.43$1.32$0.87$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$10.2$4.98$1.29$0.92$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$10.4$3.12$0.66$0.85$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$10.2$3.31$1.35$0.94$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$10.6$2.90$1.37$1.04$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$11.0$2.58$1.12$0.81$0.30
2015Detailed filing. Detailed filing data is available for this year.$12.1$9.88$2.27$0.78$0.51$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.35$5.36$2.00$0.98$0.51$0.47
2013Detailed filing. Detailed filing data is available for this year.$7.09$5.57$1.52$0.59$0.50$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$4.26$1.43$0.49
2011Summary only. Only limited summary data is available for this year.$5.59$4.29$1.30$0.56$0.56$0.00
Peer Organizations

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