Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
High Altitude Discovery District
990EZ • Fiscal year 2017 • EIN 27-2932129
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$67,705
Down $14,172 (-17%) from 2016
Net Assets
Down$8,664
Down $14,172 (-62%) from 2016
Liabilities
Flat$59,041
Flat from 2016
Revenue And Expenses
Revenue
Down$53,004
Down $42,722 (-45%) from 2016
Expenses
Down$67,176
Down $5,714 (-7.8%) from 2016
Net Income
Down-$14,172
Down $37,008 (-162%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 12, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $53,004
Mission and Program Overview
Mission
HD3 works to improve economic conditions in New Mexico by working with engineers, scientists and innovators to take their discoveries to market
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Improved economic conditions in New Mexico by working with engineers, scientists and innovators to promote their discoveries. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle D Miller | CEO | - | $0 | - | - |
| Lavi Malhotra | Director | - | $0 | - | - |
| Dennis Garcia | Director | - | $0 | - | - |
| Greg Edwards | Director | - | $0 | - | - |
| Kent Cravens | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- High Altitude Discovery District
- EIN
- 27-2932129
- Phone
- 5053105711
- Address
- 223 North Guadalupe Street Room 409, Santa Fe, NM 87501
Signing Officer
- Name
- Michelle D Miller CEO
- Title
- 3122019
- Signed
- 2019-06-12
- Discuss with paid preparer
- No
Preparer
- Firm
- Cristian Borcan CPA PC
- Address
- 11995 W Temple Drive, Morrison, CO 80465
- Preparer
- Cristian Borcan
- Phone
- 7208082945
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 9,104”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 727”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 3,030”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 47”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 9”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 719”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office supplies 182”
Form 990-EZ, Part I, Line 16, Other Expenses
“Internet Services 40”
Form 990-EZ, Part I, Line 16, Other Expenses
“Computer software 360”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank fees 5”
Form 990-EZ, Part I, Line 16, Other Expenses
“Storage 48”
Form 990-EZ, Part I, Line 16, Other Expenses
“Auto Expense 576”
Form 990-EZ, Part I, Line 16, Other Expenses
“Invite 60”
Form 990-EZ, Part I, Line 16, Other Expenses
“Secretary of State, fees 36”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscelaneous expenses 10”
Form 990-EZ, Part I, Line 16, Other Expenses
“State document, fees 50”
Form 990-EZ, Part II, Line 24, Other Assets
“Furniture Equipment Beginning of year 6,995, End of year 6,995”
Form 990-EZ, Part II, Line 24, Other Assets
“Signage Beginning of year 1,418, End of year 1,418”
Form 990-EZ, Part II, Line 26, Liabilities
“Credit Card AmEx Beginning of year 1,988, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Loan Personal AmEx Beginning of year 10,793, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Presence Loan Beginning of year 46,260, End of year 59,041”
Raw XML Appendix190 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | Michelle D Miller |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | The organization mostly works on volunteer basis. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Michelle D Miller |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5053105711 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 560 Montezuma Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Fe |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73464 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59292 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14172 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81877 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67705 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53004 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22836 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8664 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22836 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8664 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michelle D Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lavi Malhotra |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dennis Garcia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Greg Edwards |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kent Cravens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8413 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8413 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15003 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HD3 works to improve economic conditions in New Mexico by working with engineers, scientists and innovators to take their discoveries to market |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 30 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Improved economic conditions in New Mexico by working with engineers, scientists and innovators to promote their discoveries. |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51793 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 59041 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 59041 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 67176 |
| IRS990EZ/TotalRevenueAmt | 0 | 53004 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http//hddd.org/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 50724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 66724 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 50724 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 66724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50724 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 66724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 50724 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 50724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 66724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 9,104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, conventions, and meetings 3,030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Equipment rental and maintenance 47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies 9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone 719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office supplies 182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Internet Services 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Computer software 360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank fees 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Storage 48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Auto Expense 576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Invite 60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Secretary of State, fees 36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Miscelaneous expenses 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | State document, fees 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture Equipment Beginning of year 6,995, End of year 6,995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Signage Beginning of year 1,418, End of year 1,418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Credit Card AmEx Beginning of year 1,988, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Loan Personal AmEx Beginning of year 10,793, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Presence Loan Beginning of year 46,260, End of year 59,041 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michelle D Miller CEO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 3122019 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | High Altitude Discovery District |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 272932129 |
| ReturnHeader/Filer/PhoneNum | 0 | 5053105711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 223 North Guadalupe Street Room 409 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Santa Fe |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 38D480E9E1899C647A39473899FF1F51568157A4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 38D480E9E1899C647A39473899FF1F51568157A4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8411692019122rap74o4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-06-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.165.198.5 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:07:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cristian Borcan CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11995 W Temple Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Morrison |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80465 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7208082945 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cristian Borcan |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-06-12T05:22:10-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,705
- Liabilities
- $59,041
- Net assets
- $8,664
- Revenue
- $53,004
- Expenses
- $67,176
- Net income
- -$14,172
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2018Detailed filing. Detailed filing data is available for this year. | $12.1 | $12.1 | $93.4 | $89.9 | $3.48 | |
| 2017Detailed filing. Detailed filing data is available for this year. | $67.7 | $59.0 | $8.66 | $53.0 | $67.2 | $14.2 |
| 2016Detailed filing. Detailed filing data is available for this year. | $81.9 | $59.0 | $22.8 | $95.7 | $72.9 | $22.8 |