Civic Intelligence

Patchworks Inc.

990EZ • Fiscal year 2023 • EIN 30-0464109

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2023

1428 Main StreetLouisville, CO 80027

(720) 271-6729

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-238%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-73%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$306,452

Down $373,346 (-55%) from 2022

Net Assets

Down

$289,178

Down $373,613 (-56%) from 2022

Liabilities

Up

$17,274

Up $267 (+1.6%) from 2022

Revenue

Down

$156,822

Down $418,334 (-73%) from 2022

Expenses

Up

$530,435

Up $3,005 (+0.6%) from 2022

Net Income

Down

-$373,613

Down $421,339 (-883%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $79,748Liabilities 2012: $2,198Net Assets 2012: $77,5502012Assets 2013: $114,992Liabilities 2013: $4,185Net Assets 2013: $110,8072013Assets 2014: $55,358Liabilities 2014: $4,475Net Assets 2014: $50,8832014Assets 2015: $44,715Liabilities 2015: $2,201Net Assets 2015: $42,5142015Assets 2016: $158,696Liabilities 2016: $1,495Net Assets 2016: $157,2012016Assets 2017: $239,571Liabilities 2017: $2,365Net Assets 2017: $237,2062017Assets 2018: $351,856Liabilities 2018: $5,089Net Assets 2018: $346,7672018Assets 2019: $416,365Liabilities 2019: $30,263Net Assets 2019: $386,1022019Assets 2020: $411,787Liabilities 2020: $81,581Net Assets 2020: $330,2062020Assets 2021: $633,289Liabilities 2021: $18,224Net Assets 2021: $615,0652021Assets 2022: $679,798Liabilities 2022: $17,007Net Assets 2022: $662,7912022Assets 2023: $306,452Liabilities 2023: $17,274Net Assets 2023: $289,1782023Assets 2024: $260,321Liabilities 2024: $25,567Net Assets 2024: $234,7542024Assets 2025: $202,790Liabilities 2025: $10,679Net Assets 2025: $192,1112025

Highlighted filing

2023

Assets$306,452
Liabilities$17,274
Net Assets$289,178

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $371,1202012Expenses 2013: $353,1632013Revenue 2014: $352,108Expenses 2014: $385,888Net Income 2014: -$33,7802014Revenue 2015: $380,588Expenses 2015: $388,957Net Income 2015: -$8,3692015Revenue 2016: $458,192Expenses 2016: $343,505Net Income 2016: $114,6872016Revenue 2017: $499,894Expenses 2017: $419,889Net Income 2017: $80,0052017Revenue 2018: $467,364Expenses 2018: $357,803Net Income 2018: $109,5612018Revenue 2019: $474,807Expenses 2019: $435,472Net Income 2019: $39,3352019Revenue 2020: $396,193Expenses 2020: $452,089Net Income 2020: -$55,8962020Revenue 2021: $688,365Expenses 2021: $403,506Net Income 2021: $284,8592021Revenue 2022: $575,156Expenses 2022: $527,430Net Income 2022: $47,7262022Revenue 2023: $156,822Expenses 2023: $530,435Net Income 2023: -$373,6132023Revenue 2024: $659,514Expenses 2024: $713,938Net Income 2024: -$54,4242024Revenue 2025: $628,863Expenses 2025: $671,506Net Income 2025: -$42,6432025

Highlighted filing

2023

Revenue$156,822
Expenses$530,435
Net Income-$373,613
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$156,822
Mission and Program Overview

Mission

Independent school for children

Program Services

DescriptionGrantsExpenses
Operate an independent school for children. The total enrollment is roughly 80 students, with a maximum of 32 preschoolers per day, 10 toddlers per day. The school's philosophy emphasizes self-directed learning, open ended materials, and community. The emergent curriculum includes literacy, mathematics, science, technology, art, physical education and more.-$469,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather CraigTreasurerFT$0--
Kelly FreySecretary-$0--
Jammie SpeyerPresidentFT$0--
Patrick LaczDirector-$0--
Melissa DonnerDirector-$0--
Carolyn BhalodiaDirector-$0--
Hildegard TietemaVice President-$0--
Michele BeachDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Patchworks Inc
EIN
30-0464109
Phone
7202716729
Address
1428 Main Street, Louisville, CO 80027

Signing Officer

Name
Heather Craig
Title
Treasurer
Signed
2023-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Blue Sage Tax & Accounting LLC
Address
881 W Chestnut Circle, Louisville, CO 80027
Preparer
Allison St John
Phone
9708198960
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $492

Other Expenses.1002

Office Expenses $9114

Other Expenses.1008

Interest $740

Other Expenses.1009

Depreciation $8801

Other Expenses.1012

Insurance $13730

Other Expenses.1

Cleaning $21180

Other Expenses.2

Bank Service Charges $19585

Other Expenses.3

Supplies $14696

Other Expenses.4

Staff Retreat $7491

Other Expenses.5

Repairs & Mntn Supplies $5066

Other Expenses.6

Cleaning Supplies $3452

Other Expenses.7

Van Expenses $2560

Other Expenses.8

Dues & Subscriptions $1786

Other Expenses.9

Field Trips $1731

Other Expenses.10

Licenses/Registration $1368

Other Expenses.11

Appreciation $1358

Other Expenses.12

Events $941

Other Expenses.13

Fingerprint/Background $331

Other Expenses.14

Board Exp $192

Other Expenses.15

Training - Continuing Educ $180

Other Assets.1001

Automobiles - Beginning $8305 Automobiles - Ending $3559

Other Assets.1002

Furniture and Fixtures - Beginning $354 Furniture and Fixtures - Ending $5301

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1572

Other Assets.1005

Accounts Receivable - Beginning $432901 Accounts Receivable - Ending $3435

Other Assets.1009

Notes and Loans Receivable - Beginning $327 Notes and Loans Receivable - Ending $240

Total Liabilities.1

Payroll Tax - Beginning $1902 Payroll Tax - Ending $3918

Total Liabilities.2

Credit Card - Beginning $4304 Credit Card - Ending $6091

Total Liabilities.3

Van Loan - Beginning $10801 Van Loan - Ending $7265

Raw XML Appendix223 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/PersonNm0Heather Craig
IRS990EZ/BooksInCareOfDetail/PhoneNum07202716729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01428 Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0256770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055679
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-373613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0679798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306452
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0156822
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05060
IRS990EZ/LandAndBuildingsGrp/BOYAmt039013
IRS990EZ/LandAndBuildingsGrp/EOYAmt035575
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0662791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0662791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289178
IRS990EZ/OccupancyRentUtltsAndMaintAmt0118305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt725.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Frey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jammie Speyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick Lacz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Donner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carolyn Bhalodia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Hildegard Tietema
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michele Beach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0441887
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014107
IRS990EZ/OtherExpensesTotalAmt0114794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Independent school for children
IRS990EZ/ProgramServiceRevenueAmt096083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate an independent school for children. The total enrollment is roughly 80 students, with a maximum of 32 preschoolers per day, 10 toddlers per day. The school's philosophy emphasizes self-directed learning, open ended materials, and community. The emergent curriculum includes literacy, mathematics, science, technology, art, physical education and more.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0469094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0294743
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017007
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017274
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0530435
IRS990EZ/TotalProgramServiceExpensesAmt0469094
IRS990EZ/TotalRevenueAmt0156822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thepatchworkschool.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt01436 Main Street LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Organization rents building from 1436 Main Street, LLC which is owned by Michele Beach who is a director.Appropriate conflict of interest policies are utilized in determining the rate and terms of the lease, which is approved by the Board of Directors.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $8801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $13730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaning $21180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges $19585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $14696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Retreat $7491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Mntn Supplies $5066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cleaning Supplies $3452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Van Expenses $2560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions $1786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Field Trips $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses/Registration $1368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Appreciation $1358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Events $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fingerprint/Background $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Board Exp $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Training - Continuing Educ $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Automobiles - Beginning $8305 Automobiles - Ending $3559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Furniture and Fixtures - Beginning $354 Furniture and Fixtures - Ending $5301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Receivable - Beginning $432901 Accounts Receivable - Ending $3435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Notes and Loans Receivable - Beginning $327 Notes and Loans Receivable - Ending $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Payroll Tax - Beginning $1902 Payroll Tax - Ending $3918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Credit Card - Beginning $4304 Credit Card - Ending $6091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Van Loan - Beginning $10801 Van Loan - Ending $7265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Craig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patchworks Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATC
ReturnHeader/Filer/EIN0300464109
ReturnHeader/Filer/PhoneNum07202716729
ReturnHeader/Filer/USAddress/AddressLine1Txt01428 Main Street
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542138542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE SAGE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0881 W Chestnut Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080027
ReturnHeader/PreparerPersonGrp/PhoneNum09708198960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allison St John
ReturnHeader/ReturnTs02024-05-14T14:45:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heather
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Craig
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.11$1.92$6.29$6.72$0.43
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.26$2.35$6.60$7.14$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.17$2.89$1.57$5.30$3.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.17$6.63$5.75$5.27$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.18$6.15$6.88$4.04$2.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.82$3.30$3.96$4.52$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.30$3.86$4.75$4.35$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.05$3.47$4.67$3.58$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.02$2.37$5.00$4.20$0.80
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.57$4.58$3.44$1.15
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$3.81$3.89$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$3.52$3.86$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.11$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$3.71