Civic Intelligence

The Cloud Foundation

990 • Fiscal year 2021 • EIN 20-1740623

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

107 S 7th StreetColorado Springs, CO 80905

(719) 633-3842

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$445,185

Up $42,698 (+11%) from 2020

Net Assets

Up

$434,900

Up $80,013 (+23%) from 2020

Liabilities

Down

$10,285

Down $37,315 (-78%) from 2020

Revenue

Up

$391,628

Up $19,122 (+5.1%) from 2020

Expenses

Down

$311,615

Down $139,499 (-31%) from 2020

Net Income

Up

$80,013

Up $158,621 (+202%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $49,652Liabilities 2010: $5,338Net Assets 2010: $44,3142010Assets 2011: $94,742Liabilities 2011: $3,448Net Assets 2011: $91,2942011Assets 2012: $66,392Liabilities 2012: $1,303Net Assets 2012: $65,0892012Assets 2013: $79,248Liabilities 2013: $16,202Net Assets 2013: $63,0462013Assets 2014: $137,346Liabilities 2014: $28,363Net Assets 2014: $108,9832014Assets 2015: $110,526Liabilities 2015: $31,918Net Assets 2015: $78,6082015Assets 2016: $170,301Liabilities 2016: $65,377Net Assets 2016: $104,9242016Assets 2017: $205,660Liabilities 2017: $41,330Net Assets 2017: $164,3302017Assets 2018: $245,891Liabilities 2018: $32,796Net Assets 2018: $213,0952018Assets 2019: $463,069Liabilities 2019: $29,574Net Assets 2019: $433,4952019Assets 2020: $402,487Liabilities 2020: $47,600Net Assets 2020: $354,8872020Assets 2021: $445,185Liabilities 2021: $10,285Net Assets 2021: $434,9002021Assets 2022: $451,207Liabilities 2022: $8,768Net Assets 2022: $442,4392022Assets 2023: $581,450Liabilities 2023: $3,408Net Assets 2023: $578,0422023Assets 2024: $546,515Liabilities 2024: $2,742Net Assets 2024: $543,7732024

Highlighted filing

2021

Assets$445,185
Liabilities$10,285
Net Assets$434,900

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $185,3372010Expenses 2011: $176,4072011Expenses 2012: $154,0942012Revenue 2013: $225,194Expenses 2013: $227,237Net Income 2013: -$2,0432013Revenue 2014: $298,836Expenses 2014: $252,899Net Income 2014: $45,9372014Revenue 2015: $153,335Expenses 2015: $183,710Net Income 2015: -$30,3752015Revenue 2016: $218,985Expenses 2016: $192,669Net Income 2016: $26,3162016Revenue 2017: $233,733Expenses 2017: $174,327Net Income 2017: $59,4062017Revenue 2018: $403,949Expenses 2018: $312,237Net Income 2018: $91,7122018Revenue 2019: $634,525Expenses 2019: $414,125Net Income 2019: $220,4002019Revenue 2020: $372,506Expenses 2020: $451,114Net Income 2020: -$78,6082020Revenue 2021: $391,628Expenses 2021: $311,615Net Income 2021: $80,0132021Revenue 2022: $317,304Expenses 2022: $309,765Net Income 2022: $7,5392022Revenue 2023: $484,155Expenses 2023: $348,552Net Income 2023: $135,6032023Revenue 2024: $336,342Expenses 2024: $370,611Net Income 2024: -$34,2692024

Highlighted filing

2021

Revenue$391,628
Expenses$311,615
Net Income$80,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$399,496
Mission and Program Overview

Mission

The cloud foundation (tcf) is dedicated to the preservation of wild horses and burros on public lands in the american west with special emphasis on genetically unique, isolated herds like cloud's herd in the pryor mountains of montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,483$157,784▲ $301
Cash and Non-Interest-Bearing Accounts$78,329$150,226▲ $71,897
Land, Buildings, and Equipment, Net$124,062$111,935▼ $12,127
Other Notes and Loans Receivable, Net$29,568$13,356▼ $16,212
Prepaid Expenses and Deferred Charges$13,045$11,610▼ $1,435
Accounts Receivable-$274-
Total Assets$402,487$445,185▲ $42,698
Liabilities
Unsecured Notes Loans Payable$22,706--
Accounts Payable and Accrued Expenses$23,016$5,150▼ $17,866
Other Liabilities$1,878$5,135▲ $3,257
Total Liabilities$47,600$10,285▼ $37,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,887$434,900▲ $100,013
Net Assets With Donor Restrictions$20,000--
Total Net Assets Fund Balance$354,887$434,900▲ $80,013
Total Liabilities and Net Assets / Fund Balance$402,487$445,185▲ $42,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,389$132,497$173,433
Land$65,546-$65,546
Compensation and Service Providers

Board Members and Trustees

NameTitle
Virginia KathrensPresident
Adam BartleyDirector
Jaime WadeDirector
Jamie BaldanzaDirector
Karen MccalpinDirector
Sam VaughnDirector
Susan SutherlandDirector
Linda HanickSecretary
Toni MooreSpecial Proj
S Anne EvansTreasurer
Lisa Anne FridayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$391,327
Program Service Revenue
$0
Investment Income
$301
Other Revenue
$0
All Other Contributions
$368,621
Change in Net Assets
$80,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,559
Salaries, Compensation, and Employee Benefits$133,056
Total Fundraising Expense$7,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,034$23,258-$116,292
Fees for Services Other$38,292$14,009-$52,301
All Other Expenses$21,404$5,747-$27,151
Occupancy$21,520$5,380-$26,900
Depreciation Depletion$16,887--$16,887
Payroll Taxes$13,411$3,353-$16,764
Office Expenses$12,526$1,917-$14,443
Insurance$6,843--$6,843
Travel$3,474--$3,474
Other Expenses$3,373$7,106$7,868$3,373
Conferences and Meetings$516$622-$1,138
Advertising$307--$307
Interest-$64-$64
Total Functional Expenses$242,291$61,456$7,868$311,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,868
Fundraising Gross Income$7,868
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
Accrued Payroll Taxes$5,135
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Reviewed by accountant and president prior to filing. Verified questions and attachments.

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

Board reviews annually any relationships and proper reporting and evaluation of each.

Form 990, Page 6, Part VI, Line 19

BY REQUEST

Filing and Contact Details

Filer

Filer Name
The Cloud Foundation
EIN
20-1740623
Phone
7196333842
Address
107 S 7TH STREET, COLORADO SPRINGS, CO 80905

Signing Officer

Name
Virginia Kathrens
Title
President
Phone
7196333842
Signed
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Anne Evans
Formed
2004
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
455 E PIKES PEAK AVE STE 305, COLORADO SPRINGS, CO 80903-3674
Preparer
Loni L Woodley CPA
Phone
7196342815
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The cloud foundation (tcf) is dedicated to the preservation of wild horses and burros on public lands in the american west with special emphasis on genetically unique, isolated herds like cloud's herd in the pryor mountains of montana.

Form 990, Page 2, Part III, Line 4A

The cloud foundation executive director, ginger kathrens, is regularly invited to speak at national and international meetings and conferences advocating the preservation of wild horses and burros. The foundation has been featured on abc, nbc, cnn, and pbs, educating a national audience about the need to preserve wild horses and burros. Tcf attends bureau of land management (blm) national meetings regarding the management of wild horses and burros. Kathrens and other tcf board members give public comment on the need to reform the management of wild horses and burros both on the range and in captivity. Tcf comments on all environmental assessments, which deal with the planned removal of wild horses and burros from public lands. Tcf director kathrens writes articles for national and international publications on the issue. Tcf speaks at schools, creates educational materials, and produces educational videos and still presentations regarding wild horses and burros. Tcf collaborates with other organizations to promote the protection of wild horses and burros.

Form 990, Page 2, Part III, Line 4C

Tcf has, since its inception (2005), legally challenged the blm in the pryor mountains of montana to reduce excessive removal of wild horses; actions which tcf argues threaten the genetic viability and long-term survival of this unique spanish herd. Tcf is awaiting the verdict in their current suit against both blm and the u.s. Forest service in which tcf argues that the current boundary of the pryor wild horse range must be expanded so that the herd can utilize grazing that the herd has traditionally used for hundreds of years. Tcf successfully petitioned the court to become an intervenor on behalf of wild horse herds in southern wyoming, which are scheduled for elimination by the blm in 2013 and 2014. In addition, tcf is or has participated in lawsuits to preserve wild horse herds in colorado, nevada, and oregon. Tcf and others were successful in preventing the elimination of the historic west douglas creek horse herd in northwestern colorado

Form 990, Part IX, Line 11G

Contracted services 0 859 0 professional fees 27,663 13,150 0 legal 10,629 0 0 total 38,292 14,009 0

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IRS990/MissionDesc0THE CLOUD FOUNDATION (TCF) IS DEDICATED TO THE PRESERVATION OF WILD HORSES AND BURROS ON PUBLIC LANDS IN THE AMERICAN WEST WITH SPECIAL EMPHASIS ON GENETICALLY UNIQUE, ISOLATED HERDS LIKE CLOUD'S HERD IN THE PRYOR MOUNTAINS OF MONTANA.
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IRS990/OtherExpensesGrp/ProgramServicesAmt14819
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IRS990/PrincipalOfficerNm0S ANNE EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SINCE ITS INCEPTION (2005) TCF HAS DIRECTLY RESCUED DOZENS OF MUSTANGS THAT WERE BOUND FOR DIRT HOLDING AREAS MANAGED BY THE GOVERNMENT OR WERE ON THEIR WAY TO KILLER BUYER AUCTIONS. THE FOUNDATION HAS FACILITATED THE ADOPTION AND PURCHASE OF DOZENS OF OTHER ONCE WILD HORSES. TCF HAS PROVIDED TRAINING OR RETRAINING OF ONCE ADOPTED WILD HORSES THAT WERE SUBSEQUENTLY RESCUED EITHER DIRECTLY OR INDIRECTLY BY TCF. TCF MAINTAINS TWO FAMILY BANDS OF WILD HORSES ON PRIVATELY OWNED, LEASED PASTURES IN MONTANA. THESE "FREEDOM FAMILY" WILD HORSES LIVE MUCH LIKE THEY DID ON THE PRYOR MOUNTAINS. TCF PROVIDES SCHEDULED VISITS TO SEE THE FREEDOM FAMILIES FOR PURPOSES OF PHOTOGRAPHY AND EDUCATION ABOUT THE BEHAVIOR AND COMPLEX SOCIAL INTERACTIONS OF WILD HORSES.
IRS990/ProgSrvcAccomActy3Grp/Desc0TCF HAS, SINCE ITS INCEPTION (2005), LEGALLY CHALLENGED THE BLM IN THE PRYOR MOUNTAINS OF MONTANA TO REDUCE EXCESSIVE REMOVAL OF WILD HORSES; ACTIONS WHICH TCF ARGUES THREATEN THE GENETIC VIABILITY AND LONG-TERM SURVIVAL OF THIS UNIQUE SPANISH HERD. TCF IS AWAITING THE VERDICT IN THEIR CURRENT SUIT AGAINST BOTH BLM AND THE U.S. FOREST SERVICE IN WHICH TCF ARGUES THAT THE CURRENT BOUNDARY OF THE PRYOR WILD HORSE RANGE MUST BE EXPANDED SO THAT THE HERD CAN UTILIZE GRAZING THAT THE HERD HAS TRADITIONALLY USED FOR HUNDREDS OF YEARS. TCF SUCCESSFULLY PETITIONED THE COURT TO BECOME AN INTERVENOR ON BEHALF OF WILD HORSE HERDS IN SOUTHERN WYOMING, WHICH ARE SCHEDULED FOR ELIMINATION BY THE BLM IN 2013 AND 2014. IN ADDITION, TCF IS OR HAS PARTICIPATED IN LAWSUITS TO PRESERVE WILD HORSE HERDS IN COLORADO, NEVADA, AND OREGON. TCF AND OTHERS WERE SUCCESSFUL IN PREVENTING THE ELIMINATION OF THE HISTORIC WEST DOUGLAS CREEK HORSE HERD IN NORTHWESTERN COLORADO
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01975355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0301
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030825
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014835
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065546
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132497
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111935
IRS990ScheduleD/TotalLiabilityAmt05135
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLOUD FOUNDATION (TCF) IS DEDICATED TO THE PRESERVATION OF WILD HORSES AND BURROS ON PUBLIC LANDS IN THE AMERICAN WEST WITH SPECIAL EMPHASIS ON GENETICALLY UNIQUE, ISOLATED HERDS LIKE CLOUD'S HERD IN THE PRYOR MOUNTAINS OF MONTANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLOUD FOUNDATION EXECUTIVE DIRECTOR, GINGER KATHRENS, IS REGULARLY INVITED TO SPEAK AT NATIONAL AND INTERNATIONAL MEETINGS AND CONFERENCES ADVOCATING THE PRESERVATION OF WILD HORSES AND BURROS. THE FOUNDATION HAS BEEN FEATURED ON ABC, NBC, CNN, AND PBS, EDUCATING A NATIONAL AUDIENCE ABOUT THE NEED TO PRESERVE WILD HORSES AND BURROS. TCF ATTENDS BUREAU OF LAND MANAGEMENT (BLM) NATIONAL MEETINGS REGARDING THE MANAGEMENT OF WILD HORSES AND BURROS. KATHRENS AND OTHER TCF BOARD MEMBERS GIVE PUBLIC COMMENT ON THE NEED TO REFORM THE MANAGEMENT OF WILD HORSES AND BURROS BOTH ON THE RANGE AND IN CAPTIVITY. TCF COMMENTS ON ALL ENVIRONMENTAL ASSESSMENTS, WHICH DEAL WITH THE PLANNED REMOVAL OF WILD HORSES AND BURROS FROM PUBLIC LANDS. TCF DIRECTOR KATHRENS WRITES ARTICLES FOR NATIONAL AND INTERNATIONAL PUBLICATIONS ON THE ISSUE. TCF SPEAKS AT SCHOOLS, CREATES EDUCATIONAL MATERIALS, AND PRODUCES EDUCATIONAL VIDEOS AND STILL PRESENTATIONS REGARDING WILD HORSES AND BURROS. TCF COLLABORATES WITH OTHER ORGANIZATIONS TO PROMOTE THE PROTECTION OF WILD HORSES AND BURROS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TCF HAS, SINCE ITS INCEPTION (2005), LEGALLY CHALLENGED THE BLM IN THE PRYOR MOUNTAINS OF MONTANA TO REDUCE EXCESSIVE REMOVAL OF WILD HORSES; ACTIONS WHICH TCF ARGUES THREATEN THE GENETIC VIABILITY AND LONG-TERM SURVIVAL OF THIS UNIQUE SPANISH HERD. TCF IS AWAITING THE VERDICT IN THEIR CURRENT SUIT AGAINST BOTH BLM AND THE U.S. FOREST SERVICE IN WHICH TCF ARGUES THAT THE CURRENT BOUNDARY OF THE PRYOR WILD HORSE RANGE MUST BE EXPANDED SO THAT THE HERD CAN UTILIZE GRAZING THAT THE HERD HAS TRADITIONALLY USED FOR HUNDREDS OF YEARS. TCF SUCCESSFULLY PETITIONED THE COURT TO BECOME AN INTERVENOR ON BEHALF OF WILD HORSE HERDS IN SOUTHERN WYOMING, WHICH ARE SCHEDULED FOR ELIMINATION BY THE BLM IN 2013 AND 2014. IN ADDITION, TCF IS OR HAS PARTICIPATED IN LAWSUITS TO PRESERVE WILD HORSE HERDS IN COLORADO, NEVADA, AND OREGON. TCF AND OTHERS WERE SUCCESSFUL IN PREVENTING THE ELIMINATION OF THE HISTORIC WEST DOUGLAS CREEK HORSE HERD IN NORTHWESTERN COLORADO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY ACCOUNTANT AND PRESIDENT PRIOR TO FILING. VERIFIED QUESTIONS AND ATTACHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS ANNUALLY ANY RELATIONSHIPS AND PROPER REPORTING AND EVALUATION OF EACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES 0 859 0 PROFESSIONAL FEES 27,663 13,150 0 LEGAL 10,629 0 0 TOTAL 38,292 14,009 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242291
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt047600
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0WWW.THECLOUDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA KATHRENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196333842
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLOUD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLOU
ReturnHeader/Filer/EIN0201740623
ReturnHeader/Filer/PhoneNum07196333842
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 S 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472544071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E PIKES PEAK AVE STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809033674
ReturnHeader/PreparerPersonGrp/PhoneNum07196342815
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONI L WOODLEY CPA
ReturnHeader/ReturnTs02022-08-25T11:20:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KATHRENS
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.03$5.44$3.36$3.71$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.03$5.78$4.84$3.49$1.36
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.09$4.42$3.17$3.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.10$4.35$3.92$3.12$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.48$3.55$3.73$4.51$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.30$4.33$6.35$4.14$2.20
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.33$2.13$4.04$3.12$0.92
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.41$1.64$2.34$1.74$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.65$1.05$2.19$1.93$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.32$0.79$1.53$1.84$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.28$1.09$2.99$2.53$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$2.25$2.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.91$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.44$1.85