Civic Intelligence

Platte River Academy PTO Inc.

990EZ • Fiscal year 2020 • EIN 20-2795876

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

4085 Lark Sparrow StreetHighlands Ranch, CO 80126

(303) 221-1070

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

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

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

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Down

$19,696

Down $1,129 (-5.4%) from 2019

Net Assets

Down

$19,696

Down $1,129 (-5.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$97,318

Up $24,999 (+35%) from 2019

Expenses

Up

$98,447

Up $11,630 (+13%) from 2019

Net Income

Up

-$1,129

Up $13,369 (+92%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $61,261Liabilities 2011: $02011Assets 2012: $57,949Liabilities 2012: $02012Assets 2013: $27,542Liabilities 2013: $02013Assets 2014: $77,542Liabilities 2014: $02014Assets 2015: $37,929Liabilities 2015: $02015Assets 2016: $43,163Liabilities 2016: $0Net Assets 2016: $43,1632016Assets 2017: $51,126Liabilities 2017: $0Net Assets 2017: $51,1262017Assets 2018: $35,323Liabilities 2018: $0Net Assets 2018: $35,3232018Assets 2019: $20,825Net Assets 2019: $20,8252019Assets 2020: $19,696Net Assets 2020: $19,6962020Assets 2021: $25,088Liabilities 2021: $02021Assets 2022: $17,630Net Assets 2022: $17,6302022Assets 2023: $19,136Net Assets 2023: $19,1362023

Highlighted filing

2020

Assets$19,696
Liabilities-
Net Assets$19,696

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $142,885Expenses 2011: $124,530Net Income 2011: $18,3552011Revenue 2012: $124,466Expenses 2012: $127,778Net Income 2012: -$3,3122012Revenue 2013: $18,330Expenses 2013: $48,737Net Income 2013: -$30,4072013Revenue 2014: $138,078Expenses 2014: $88,078Net Income 2014: $50,0002014Revenue 2015: $90,941Expenses 2015: $92,161Net Income 2015: -$1,2202015Revenue 2016: $98,968Expenses 2016: $93,734Net Income 2016: $5,2342016Revenue 2017: $120,754Expenses 2017: $112,791Net Income 2017: $7,9632017Revenue 2018: $98,373Expenses 2018: $114,176Net Income 2018: -$15,8032018Revenue 2019: $72,319Expenses 2019: $86,817Net Income 2019: -$14,4982019Revenue 2020: $97,318Expenses 2020: $98,447Net Income 2020: -$1,1292020Revenue 2021: $44,971Expenses 2021: $39,579Net Income 2021: $5,3922021Revenue 2022: $45,121Expenses 2022: $52,579Net Income 2022: -$7,4582022Revenue 2023: $55,884Expenses 2023: $54,378Net Income 2023: $1,5062023

Highlighted filing

2020

Revenue$97,318
Expenses$98,447
Net Income-$1,129
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$138,114
Mission and Program Overview

Mission

To support and encourage the ongoing success of platte river academy, a k-8 charter school.

To support and encourage the ongoing success of platte river academy, a k-8 public charter school.

Program Services

DescriptionGrantsExpenses
SUPPORT PLATTE RIVER ACADEMY'S 500+ STUDENTS AND 50+ TEACHERS$40,000$79,103
PROVIDE COMMUNITY ACTIVITIES FOR PLATTE RIVER ACADEMY'S 500+ STUDENTS, 50+ TEACHERS, 20+ STAFF AND 1000+ PARENTS-$16,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE MACDONALDPresidentPT$0--
SUZANNE PATTERSONVice PresidePT$0--
SARAH MORRISSecretary-$0--
MAYA DH EARLSTreasurer-$0--
LAUREN KNUDSENFundraising-$0--
AMY MORLEYCommunity Di-$0--
CATHERINE KAMINSKIMiddle Schoo-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$82,940-$36,926-
King Soopers CA$7,323$7,323-$7,323
Total Events$90,263$7,323$36,926$-29,603
Filing and Contact Details

Filer

Filer Name
Platte River Acadmy Pto Inc
EIN
20-2795876
Phone
3032211070
Address
4085 LARK SPARROW STREET, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
Maya Dh Earls
Title
Treasurer
Phone
3032211070
Signed
2020-11-13

Preparer

Firm
Ian D Gardenswartz & Associates Pc
Address
6825 E TENNESSEE AVE 235, DENVER, CO 80224
Preparer
Maya Brown
Phone
3033883782
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: platte river academy address: 4085 lark sparrow street highlands ranch, co 80126 cash contribution: 40,000

Form 990-ez, Part I, Line 16

Expenses 257 office 10 computer 215 membership 2,227 bank & merchant fees 1,906 box top 30 middle school 501 socials 12,402 staff appreciation 39,103 total 56,651

Form 990-ez, Part II, Line 24

Accounts receivable 27 27 total 27 27

Form 990-ez, Part III

To support and encourage the ongoing success of platte river academy, a k-8 public charter school.

Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum03032211070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04085 LARK SPARROW STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLANDS RANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084765
IRS990EZ/CostOfGoodsSoldAmt03870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019696
IRS990EZ/FundraisingGrossIncomeAmt07323
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02625
IRS990EZ/GrossReceiptsAmt0138114
IRS990EZ/GrossSalesOfInventoryAmt06495
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06965
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019696
IRS990EZ/OccupancyRentUtltsAndMaintAmt0151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAYA DH EARLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN KNUDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY MORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHERINE KAMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNITY DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MIDDLE SCHOO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027
IRS990EZ/OtherExpensesTotalAmt056651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND ENCOURAGE THE ONGOING SUCCESS OF PLATTE RIVER ACADEMY, A K-8 PUBLIC CHARTER SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramServiceRevenueAmt032563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PLATTE RIVER ACADEMY'S 500+ STUDENTS AND 50+ TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE COMMUNITY ACTIVITIES FOR PLATTE RIVER ACADEMY'S 500+ STUDENTS, 50+ TEACHERS, 20+ STAFF AND 1000+ PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079103
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036926
IRS990EZ/SpecialEventsNetIncomeLossAmt0-29603
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098447
IRS990EZ/TotalProgramServiceExpensesAmt095168
IRS990EZ/TotalRevenueAmt097318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0632135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105374
IRS990ScheduleA/Total509Grp/TotalAmt0632135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0632154
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036926
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KING SOOPERS CA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29603
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PLATTE RIVER ACADEMY ADDRESS: 4085 LARK SPARROW STREET HIGHLANDS RANCH, CO 80126 CASH CONTRIBUTION: 40,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 257 OFFICE 10 COMPUTER 215 MEMBERSHIP 2,227 BANK & MERCHANT FEES 1,906 BOX TOP 30 MIDDLE SCHOOL 501 SOCIALS 12,402 STAFF APPRECIATION 39,103 TOTAL 56,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 27 27 TOTAL 27 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT AND ENCOURAGE THE ONGOING SUCCESS OF PLATTE RIVER ACADEMY, A K-8 PUBLIC CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYA DH EARLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032211070
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTE RIVER ACADMY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0202795876
ReturnHeader/Filer/PhoneNum03032211070
ReturnHeader/Filer/USAddress/AddressLine1Txt04085 LARK SPARROW STREET
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F29B468CFDA42091200A12C19D453D4B6571A9B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03774149E2F47022E8163FA74D9C084C19E023738
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.211.147
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:47:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841003319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IAN D GARDENSWARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06825 E TENNESSEE AVE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080224
ReturnHeader/PreparerPersonGrp/PhoneNum03033883782
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAYA BROWN
ReturnHeader/ReturnTs02020-11-13T19:47:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.56$0.54$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.45$0.53$0.07
2021Summary only. Only limited summary data is available for this year.$0.25$0.00$0.45$0.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.97$0.98$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.72$0.87$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.98$1.14$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.21$1.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.99$0.94$0.05
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.91$0.92$0.01
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$1.38$0.88$0.50
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.18$0.49$0.30
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$1.24$1.28$0.03
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$1.43$1.25$0.18