Civic Intelligence

Kids at Their Best Inc

EIN 43-2091884 • 501(c)3 • Fort Morgan, CO

Profile

Kids at their best changes they dynamic of rural poverty and low expectations. Our mission is to inspire, educate and empower rural youg people from low-income families to change their life trajectory and become successful, productive adults.

PO Box 382Fort Morgan, CO 80701

www.kidsattheirbest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

286%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,778,708

Up $1,317,856 (+286%) from 2023

Liabilities

Down

$38,971

Down $62,959 (-62%) from 2023

Net Assets

Up

$1,739,737

Up $1,380,815 (+385%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin91st percentile

Revenue

Up

$2,353,982

Up $1,543,532 (+190%) from 2023

Expenses

Up

$1,026,526

Up $268,196 (+35%) from 2023

Net Income

Up

$1,327,456

Up $1,275,336 (+2447%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2009: $2,225Liabilities 2009: $02009Assets 2010: $5,452Liabilities 2010: $02010Assets 2011: $8,620Liabilities 2011: $02011Assets 2012: $15,430Liabilities 2012: $02012Assets 2013: $19,667Liabilities 2013: $0Net Assets 2013: $19,6672013Assets 2014: $31,120Liabilities 2014: $02014Assets 2015: $10,725Net Assets 2015: $10,7252015Assets 2016: $27,164Liabilities 2016: $9,4632016Assets 2017: $55,771Net Assets 2017: $55,7712017Assets 2018: $48,692Net Assets 2018: $48,6922018Assets 2019: $12,969Liabilities 2019: $02019Assets 2020: $202,651Liabilities 2020: $1,348Net Assets 2020: $201,3032020Assets 2021: $231,661Liabilities 2021: $0Net Assets 2021: $231,6612021Assets 2022: $317,259Liabilities 2022: $10,457Net Assets 2022: $306,8022022Assets 2023: $460,852Liabilities 2023: $101,930Net Assets 2023: $358,9222023Assets 2024: $1,778,708Liabilities 2024: $38,971Net Assets 2024: $1,739,7372024

Highlighted filing

2024

Assets$1,778,708
Liabilities$38,971
Net Assets$1,739,737
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $38,263Expenses 2009: $36,038Net Income 2009: $2,2252009Revenue 2010: $35,165Expenses 2010: $31,938Net Income 2010: $3,2272010Revenue 2011: $28,857Expenses 2011: $25,690Net Income 2011: $3,1672011Revenue 2012: $40,362Expenses 2012: $33,551Net Income 2012: $6,8112012Revenue 2013: $44,511Expenses 2013: $40,274Net Income 2013: $4,2372013Revenue 2014: $94,011Expenses 2014: $69,907Net Income 2014: $24,1042014Revenue 2015: $75,545Expenses 2015: $95,940Net Income 2015: -$20,3952015Revenue 2016: $99,604Expenses 2016: $92,628Net Income 2016: $6,9762016Revenue 2017: $173,989Expenses 2017: $135,919Net Income 2017: $38,0702017Revenue 2018: $139,710Expenses 2018: $146,789Net Income 2018: -$7,0792018Revenue 2019: $124,817Expenses 2019: $163,277Net Income 2019: -$38,4602019Revenue 2020: $344,747Expenses 2020: $156,413Net Income 2020: $188,3342020Revenue 2021: $377,724Expenses 2021: $347,366Net Income 2021: $30,3582021Revenue 2022: $554,843Expenses 2022: $479,702Net Income 2022: $75,1412022Revenue 2023: $810,450Expenses 2023: $758,330Net Income 2023: $52,1202023Revenue 2024: $2,353,982Expenses 2024: $1,026,526Net Income 2024: $1,327,4562024

Highlighted filing

2024

Revenue$2,353,982
Expenses$1,026,526
Net Income$1,327,456
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,778,708
Liabilities
$38,971
Net assets
$1,739,737
Revenue
$2,353,982
Expenses
$1,026,526
Net income
$1,327,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$2.35$1.03$1.33
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.81$0.76$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.55$0.48$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.38$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.16$0.19
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.17$0.14$0.04
2016Summary only. Only limited summary data is available for this year.$0.03$0.01$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.08$0.10$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.09$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.03$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.03$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,353,982
Mission and Program Overview

Mission

Enrichment programs for at-risk rural children

Kids at their best changes they dynamic of rural poverty and low expectations. Our mission is to inspire, educate and empower rural youg people from low-income families to change their life trajectory and become successful, productive adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$399,445$1,190,398▲ $790,953
Accounts Receivable$47,000$560,000▲ $513,000
Investments in Publicly Traded Securities-$11,322-
Prepaid Expenses and Deferred Charges$5,099$9,888▲ $4,789
Land, Buildings, and Equipment, Net$5,800$3,600▼ $2,200
Total Assets$460,852$1,778,708▲ $1,317,856
Other Assets Total$3,508$3,500▼ $8
Liabilities
Other Liabilities$47,051$29,003▼ $18,048
Accounts Payable and Accrued Expenses$7,879$9,968▲ $2,089
Total Liabilities$54,930$38,971▼ $15,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,922$1,739,737▲ $1,333,815
Total Net Assets Fund Balance$405,922$1,739,737▲ $1,333,815
Total Liabilities and Net Assets / Fund Balance$460,852$1,778,708▲ $1,317,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,600$10,550$14,150
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jodi WalkerExecutive DiFT$127,947$127,947

Board Members and Trustees

NameTitle
David ButePresident
Andrew RowellBoard Member
Arnel NeganzaBoard Member
Houefa AkeleBoard Member
Kortnie ChavesBoard Member
Pam ThomasBoard Member
Sarah VincenteBoard Member
Jennifer WalkerSecretary
Evin MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,351,204
Program Service Revenue
$0
Investment Income
$785
Other Revenue
$1,993
All Other Contributions
$1,667,047
Change in Net Assets
$1,327,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,773
Other Expenses$448,753
Total Fundraising Expense$16,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,313$272,460-$577,773
All Other Expenses$40,463$17,332$6,440$64,235
Fees for Services Accounting-$58,400-$58,400
Occupancy$33,325$18,130-$51,455
Travel$10,870$2,942$1,062$14,874
Other Expenses$10,646$2,234$138$13,018
Insurance$8,380$2,308-$10,688
Advertising$5,257$3,364-$8,621
Office Expenses$669$2,907-$3,576
Depreciation Depletion$1,980$220-$2,200
Conferences and Meetings$460--$460
Fees for Services Legal-$10-$10
Total Functional Expenses$629,455$380,415$16,656$1,026,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Direct Deposit Payable$23,971
PAYROLL LIABILITIES:CO UNEMPLOYMENT$5,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kids at Their Best Inc
EIN
43-2091884
Phone
9703807721
Address
PO BOX 382, FORT MORGAN, CO 80701

Signing Officer

Name
Jodi Walker
Title
Executive Director
Phone
9703807721
Signed
2025-08-14

Organization Details

Principal Officer
Jodi Walker
Voting Board Members
9
Independent Board Members
9
Employees
52

Preparer

Firm
Martillaro Raub and Associates
Address
4865 WARD RD STE 100, WHEAT RIDGE, CO 80033-1902
Preparer
Timothy J Raub CPA
Phone
3034214775
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kids at their best changes they dynamic of rural poverty and low expectations. Our mission is to inspire, educate and empower rural youg people from low-income families to change their life trajectory and become successful, productive adults.”

Raw XML Appendix375 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt130000
IRS990/OtherExpensesGrp/ProgramServicesAmt224653
IRS990/OtherExpensesGrp/ProgramServicesAmt310646
IRS990/OtherExpensesGrp/TotalAmt0157455
IRS990/OtherExpensesGrp/TotalAmt139000
IRS990/OtherExpensesGrp/TotalAmt224761
IRS990/OtherExpensesGrp/TotalAmt313018
IRS990/OtherLiabilitiesGrp/BOYAmt047051
IRS990/OtherLiabilitiesGrp/EOYAmt029003
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN/LOSS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2REALIZED GAIN/LOSS ON INVESTM
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1654
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22
IRS990/OtherRevenueTotalAmt01993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577773
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09888
IRS990/PrincipalOfficerNm0JODI WALKER
IRS990/PriorPeriodAdjustmentsAmt06359
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0856950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0500
IRS990/PYOtherExpensesAmt0321104
IRS990/PYRevenuesLessExpensesAmt099120
IRS990/PYSalariesCompEmpBnftPaidAmt0437226
IRS990/PYTotalExpensesAmt0758330
IRS990/PYTotalRevenueAmt0857450
IRS990/ReconcilationRevenueExpnssAmt01327456
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02351204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0856950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03208154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03278
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03211432
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02353982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0857450
IRS990ScheduleA/Total509Grp/TotalAmt03211432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02353982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0857450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03211432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES:CO UNEMPLOYMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03600
IRS990ScheduleD/TotalLiabilityAmt029003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIDS AT THEIR BEST CHANGES THEY DYNAMIC OF RURAL POVERTY AND LOW EXPECTATIONS. OUR MISSION IS TO INSPIRE, EDUCATE AND EMPOWER RURAL YOUG PEOPLE FROM LOW-INCOME FAMILIES TO CHANGE THEIR LIFE TRAJECTORY AND BECOME SUCCESSFUL, PRODUCTIVE ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460852
IRS990/TotalAssetsEOYAmt01778708
IRS990/TotalAssetsGrp/BOYAmt0460852
IRS990/TotalAssetsGrp/EOYAmt01778708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02351204
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0380415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629455
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054930
IRS990/TotalLiabilitiesEOYAmt038971
IRS990/TotalLiabilitiesGrp/BOYAmt054930
IRS990/TotalLiabilitiesGrp/EOYAmt038971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01739737
IRS990/TotalProgramServiceExpensesAmt0629455
IRS990/TotalReportableCompFromOrgAmt0127947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02353982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01778708
IRS990/TravelGrp/FundraisingAmt01062
IRS990/TravelGrp/ManagementAndGeneralAmt02942
IRS990/TravelGrp/ProgramServicesAmt010870
IRS990/TravelGrp/TotalAmt014874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt016322 CR 185
IRS990/USAddress/CityNm0FORT MORGAN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KIDSATTHEIRBEST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09703807721
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS AT THEIR BEST INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0432091884
ReturnHeader/Filer/PhoneNum09703807721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 382
ReturnHeader/Filer/USAddress/CityNm0FORT MORGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202011735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTILLARO RAUB AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04865 WARD RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEAT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800331902
ReturnHeader/PreparerPersonGrp/PhoneNum03034214775
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J RAUB CPA
ReturnHeader/ReturnTs02025-08-18T10:12:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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