Civic Intelligence

Historic Elitch Gardens Theatre Foundation

EIN 46-0492147 • 501(c)3 • Denver, CO

Profile

Preservation and management of the historic elitch theatre with programs to ensure access to underserved populations in the cultural arts.

PO Box 12580Denver, CO 80212

www.historicelitchtheatre.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Down

$1,558,657

Down $40,336 (-2.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,558,657

Down $40,336 (-2.5%) from 2023

Revenue

Up

$114,681

Up $12,744 (+13%) from 2023

Expenses

Up

$155,017

Up $25,239 (+19%) from 2023

Net Income

Down

-$40,336

Down $12,495 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $746,979Liabilities 2011: $124,870Net Assets 2011: $622,1092011Assets 2012: $1,357,339Liabilities 2012: $127,954Net Assets 2012: $1,229,3852012Assets 2013: $1,216,108Liabilities 2013: $3,215Net Assets 2013: $1,212,8932013Assets 2014: $1,208,259Liabilities 2014: $6,483Net Assets 2014: $1,201,7762014Assets 2015: $1,253,012Liabilities 2015: $43Net Assets 2015: $1,252,9692015Assets 2016: $1,235,415Liabilities 2016: $3,668Net Assets 2016: $1,231,7472016Assets 2017: $1,413,941Liabilities 2017: $0Net Assets 2017: $1,413,9412017Assets 2018: $1,552,586Liabilities 2018: $0Net Assets 2018: $1,552,5862018Assets 2019: $1,542,231Liabilities 2019: $0Net Assets 2019: $1,542,2312019Assets 2020: $1,593,725Liabilities 2020: $0Net Assets 2020: $1,593,7252020Assets 2021: $1,551,606Liabilities 2021: $0Net Assets 2021: $1,551,6062021Assets 2022: $1,620,164Liabilities 2022: $0Net Assets 2022: $1,620,1642022Assets 2023: $1,598,993Liabilities 2023: $0Net Assets 2023: $1,598,9932023Assets 2024: $1,558,657Liabilities 2024: $0Net Assets 2024: $1,558,6572024

Highlighted filing

2024

Assets$1,558,657
Liabilities$0
Net Assets$1,558,657

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $72,407Expenses 2011: $62,465Net Income 2011: $9,9422011Expenses 2012: $62,1132012Revenue 2013: $36,901Expenses 2013: $53,394Net Income 2013: -$16,4932013Revenue 2014: $64,864Expenses 2014: $75,982Net Income 2014: -$11,1182014Revenue 2015: $103,809Expenses 2015: $80,009Net Income 2015: $23,8002015Revenue 2016: $73,467Expenses 2016: $105,383Net Income 2016: -$31,9162016Revenue 2017: $92,452Expenses 2017: $36,400Net Income 2017: $56,0522017Revenue 2018: $724,453Expenses 2018: $441,031Net Income 2018: $283,4222018Revenue 2019: $44,282Expenses 2019: $97,332Net Income 2019: -$53,0502019Revenue 2020: $133,467Expenses 2020: $81,973Net Income 2020: $51,4942020Revenue 2021: $19,773Expenses 2021: $61,892Net Income 2021: -$42,1192021Revenue 2022: $221,569Expenses 2022: $153,011Net Income 2022: $68,5582022Revenue 2023: $101,937Expenses 2023: $129,778Net Income 2023: -$27,8412023Revenue 2024: $114,681Expenses 2024: $155,017Net Income 2024: -$40,3362024

Highlighted filing

2024

Revenue$114,681
Expenses$155,017
Net Income-$40,336

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.11$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.10$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.22$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.02$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.13$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.04$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.72$0.44$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.09$0.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.07$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.06$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.04$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.13$1.23$0.06
2011Summary only. Only limited summary data is available for this year.$0.75$0.12$0.62$0.07$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.0
Gross Receipts
$114,681
Mission and Program Overview

Mission

Preservation and management of the historic elitch theatre with programs to ensure access to underserved populations in the cultural arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,263,075$1,219,484▼ $43,591
Cash and Non-Interest-Bearing Accounts$248,753$264,277▲ $15,524
Savings and Temporary Cash Investments$80,956$69,123▼ $11,833
Intangible Assets$6,209$5,773▼ $436
Total Assets$1,598,993$1,558,657▼ $40,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,598,993$1,558,657▼ $40,336
Total Net Assets Fund Balance$1,598,993$1,558,657▼ $40,336
Total Liabilities and Net Assets / Fund Balance$1,598,993$1,558,657▼ $40,336

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,218,554$467,693$1,686,247
Equipment-$17,004$17,004
Other Land Buildings$930$2,343$3,273
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg RowleyPresident
Andy ScahillBoard Member
Beki PinedaBoard Member
Brian DowlingBoard Member
Chuck PerryBoard Member
Chyanne HuynhBoard Member
Ellie WalkerBoard Member
Marna SteuartBoard Member
Rachelle KalkofenSecretary
Roberta Hamilton-griggsTreasurer
Chris MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,744
Program Service Revenue
$27,919
Investment Income
$4,018
Other Revenue
$0
All Other Contributions
$25,740
Change in Net Assets
$-40,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,630
Salaries, Compensation, and Employee Benefits$22,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,027--$44,027
Office Expenses$6,876$15,997-$22,873
Other Salaries and Wages$6,348$16,039-$22,387
Fees for Services Other-$10,806-$10,806
Advertising$1,463$4,892-$6,355
Other Expenses$655$1,488-$2,143
All Other Expenses-$1,025-$1,025
Total Functional Expenses$60,542$94,475$0$155,017
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

The organization will review the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Historic Elitch Gardens Theatre
EIN
46-0492147
Phone
3038089189
Address
PO BOX 12580, DENVER, CO 80212
Doing Business As
Historic Elitch Theatre

Signing Officer

Name
Greg Rowley
Title
President
Phone
3038089189
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Rowley
Formed
2002
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
59

Preparer

Firm
H&e Business and Tax Consultants LLC
Address
PO BOX 1127, NIWOT, CO 80544-1127
Preparer
Scott Henley CPA
Phone
3036528282
Supplemental Narrative

Additional Explanations

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

Other exempt activites include community events.

Form 990, Part XI, Line 9

Book/tax misstated in prior years

Raw XML AppendixShowing 400 of 411 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/ProgSrvcAccomActy2Grp/Desc0IN 2024, THE HISTORIC ELITCH THEATRE IN DENVER OFFERED VARIOUS SUMMER PROGRAMS, INCLUDING A ONE-WEEK SUMMER CAMP FOR YOUNG ASPIRING PERFORMERS. THE SUMMER CAMP PROVIDED IMMERSIVE INSTRUCTION IN ACTING, SINGING, AND DANCING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03125
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01918
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2024, THE HISTORIC ELITCH THEATRE IN DENVER OFFERED HISTORY TOURS, PROVIDING GUIDED EXPLORATIONS OF ITS STORIED ARCHITECTURE AND PAST GLORY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0698
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06033
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXEMPT ACTIVITES INCLUDE COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044027
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt086762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03122
IRS990/PYOtherExpensesAmt0129778
IRS990/PYProgramServiceRevenueAmt034657
IRS990/PYRevenuesLessExpensesAmt0-27841
IRS990/PYTotalExpensesAmt0129778
IRS990/PYTotalRevenueAmt0101937
IRS990/ReconcilationRevenueExpnssAmt0-40336
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0508073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08356
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98590
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt0583071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132797
IRS990ScheduleA/Total509Grp/TotalAmt0583071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0591427
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017004
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01218554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0467693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01686247
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01219484
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXEMPT ACTIVITES INCLUDE COMMUNITY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX MISSTATED IN PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01598993
IRS990/TotalAssetsEOYAmt01558657
IRS990/TotalAssetsGrp/BOYAmt01598993
IRS990/TotalAssetsGrp/EOYAmt01558657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082744
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01598993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01558657
IRS990/TotalOtherProgSrvcExpenseAmt044027
IRS990/TotalOtherProgSrvcRevenueAmt086762
IRS990/TotalProgramServiceExpensesAmt060542
IRS990/TotalProgramServiceRevenueAmt027919
IRS990/TotalRevenueGrp/ExclusionAmt04018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114681
IRS990/TotalVolunteersCnt059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01598993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01558657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04560 W 33RD AVE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080212
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HISTORICELITCHTHEATRE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ROWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038089189
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC ELITCH GARDENS THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0460492147
ReturnHeader/Filer/PhoneNum03038089189
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12580
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932123633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&E BUSINESS AND TAX CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1127

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