Civic Intelligence

Darren Patterson Christian Academy

990EZ • Fiscal year 2020 • EIN 20-1650715

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 28, 2020

Organization ProfileN/A
PO Box 1243Buena Vista, CO 81211

(719) 395-6046

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$190,333

Up $4 (+0.0%) from 2019

Net Assets

Up

$190,333

Up $4 (+0.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$4

Down $2 (-33%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2011: $821,530Liabilities 2011: $0Net Assets 2011: $821,5302011Assets 2012: $444,838Liabilities 2012: $0Net Assets 2012: $444,8382012Assets 2013: $360,455Liabilities 2013: $0Net Assets 2013: $360,4552013Assets 2014: $355,853Liabilities 2014: $0Net Assets 2014: $355,8532014Assets 2015: $304,632Liabilities 2015: $0Net Assets 2015: $304,6322015Assets 2016: $206,277Liabilities 2016: $0Net Assets 2016: $206,2772016Assets 2017: $205,949Liabilities 2017: $02017Assets 2018: $190,323Net Assets 2018: $190,3232018Assets 2019: $190,329Net Assets 2019: $190,3292019Assets 2020: $190,333Net Assets 2020: $190,3332020Assets 2021: $190,335Net Assets 2021: $190,3352021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$190,333
Liabilities-
Net Assets$190,333
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$500K$0-$500KRevenue 2011: $60,556Expenses 2011: $430,163Net Income 2011: -$369,6072011Revenue 2012: $51,878Expenses 2012: $428,570Net Income 2012: -$376,6922012Revenue 2013: $25,277Expenses 2013: $109,660Net Income 2013: -$84,3832013Revenue 2014: $42,525Expenses 2014: $47,127Net Income 2014: -$4,6022014Revenue 2015: $31,228Expenses 2015: $82,450Net Income 2015: -$51,2222015Revenue 2016: $10,108Expenses 2016: $108,463Net Income 2016: -$98,3552016Revenue 2017: $11Expenses 2017: $339Net Income 2017: -$3282017Revenue 2018: -$5,626Expenses 2018: $10,000Net Income 2018: -$15,6262018Revenue 2019: $62019Revenue 2020: $42020Revenue 2021: $22021Revenue 2022: -$186,1232022

Highlighted filing

2020

Revenue$4
Expenses-
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 28, 2020
Return Version
2019v5.0
Gross Receipts
$4
Mission and Program Overview

Mission

Endowment Fund for Darren Patterson Christian Academy

Program Services

DescriptionGrantsExpenses
The purpose of Darren Patterson Christian Academy Foundation is to supplement the difference in income from tuition charged and contributions given to Darren Patterson Christian Academy and the budgeted expenses that are necessary for the school to operate each academic school year.$1-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MacnabVice President-$0--
Bradford PrangerSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Darren Patterson Christian Academy
EIN
20-1650715
Phone
7193956046
Address
PO Box 1243, Buena Vista, CO 81211

Signing Officer

Name
Bradford Pranger
Title
Sec/Treas
Signed
2020-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Walke & Associates PC
Address
327 E 1st Street, SALIDA, CO 81201-9432
Preparer
Rachael A Walke
Phone
7195398576
Supplemental Narrative

Additional Explanations

Other Assets.1

“Kerry Oil - Beginning $125000 Kerry Oil - Ending $125000”

Other Assets.2

“Kerry Oil - Beginning $55000 Kerry Oil - Ending $55000”

Other Assets.3

“Iraqi Dinar - Beginning $6124 Iraqi Dinar - Ending $6124”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Buena Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081211
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0186124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0186124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt04
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization (Darren Patterson Christian Academy) does not operate, supervise or control the organization's (Darren Patterson Christian Academy Foundation, Inc.) activities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section B, Line 1: Explanation Of How Supported Orgs. Managed Actvities
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742281125
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kerry Oil - Beginning $125000 Kerry Oil - Ending $125000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kerry Oil - Beginning $55000 Kerry Oil - Ending $55000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Iraqi Dinar - Beginning $6124 Iraqi Dinar - Ending $6124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.3
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-28
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DARR
ReturnHeader/Filer/EIN0201650715
ReturnHeader/Filer/PhoneNum07193956046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1243
ReturnHeader/Filer/USAddress/CityNm0Buena Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452047463
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 E 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0812019432
ReturnHeader/PreparerPersonGrp/PhoneNum07195398576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachael A Walke
ReturnHeader/ReturnTs02020-08-31T07:43:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$190,333
Liabilities
-
Net assets
$190,333
Revenue
$4
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.86
2021Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.06$0.10$0.16
2017Summary only. Only limited summary data is available for this year.$2.06$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.10$1.08$0.98
2015Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.31$0.82$0.51
2014Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$0.43$0.47$0.05
2013Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$0.25$1.10$0.84
2012Summary only. Only limited summary data is available for this year.$4.45$0.00$4.45$0.52$4.29$3.77
2011Summary only. Only limited summary data is available for this year.$8.22$0.00$8.22$0.61$4.30$3.70