Civic Intelligence

Douglas County High Schools Academic and Athletic Association

EIN 82-0848917 • 501(c)3 • Castle Rock, CO

Profile

Promote high school sports - boys baseball.

2842 Front StreetCastle Rock, CO 80104
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

94th percentile

135%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$129,845

Down $3,948 (-3.0%) from 2023

Liabilities

Down

$0

Down $19,806 (-100%) from 2023

Net Assets

$129,845

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$217,591

Up $25,066 (+13%) from 2023

Expenses

Up

$218,716

Up $20,520 (+10%) from 2023

Net Income

Up

-$1,125

Up $4,546 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2017: $13,816Liabilities 2017: $02017Assets 2018: $10,437Net Assets 2018: $10,4372018Assets 2019: $32,629Liabilities 2019: $02019Assets 2020: $62,882Liabilities 2020: $02020Assets 2021: $99,875Liabilities 2021: $15,470Net Assets 2021: $84,4052021Assets 2022: $128,548Liabilities 2022: $9,690Net Assets 2022: $118,8582022Assets 2023: $133,793Liabilities 2023: $19,8062023Assets 2024: $129,845Liabilities 2024: $0Net Assets 2024: $129,8452024

Highlighted filing

2024

Assets$129,845
Liabilities$0
Net Assets$129,845
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $95,760Expenses 2017: $81,944Net Income 2017: $13,8162017Revenue 2018: $86,165Expenses 2018: $89,544Net Income 2018: -$3,3792018Revenue 2019: $95,950Expenses 2019: $66,368Net Income 2019: $29,5822019Revenue 2020: $66,759Expenses 2020: $36,506Net Income 2020: $30,2532020Revenue 2021: $78,553Expenses 2021: $57,030Net Income 2021: $21,5232021Revenue 2022: $125,522Expenses 2022: $91,069Net Income 2022: $34,4532022Revenue 2023: $192,525Expenses 2023: $198,196Net Income 2023: -$5,6712023Revenue 2024: $217,591Expenses 2024: $218,716Net Income 2024: -$1,1252024

Highlighted filing

2024

Revenue$217,591
Expenses$218,716
Net Income-$1,125
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$129,845
Liabilities
$0
Net assets
$129,845
Revenue
$217,591
Expenses
$218,716
Net income
-$1,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$2.18$2.19$0.01
2023Summary only. Only limited summary data is available for this year.$1.34$0.20$1.93$1.98$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$1.26$0.91$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.15$0.84$0.79$0.57$0.22
2020Summary only. Only limited summary data is available for this year.$0.63$0.00$0.67$0.37$0.30
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.96$0.66$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.86$0.90$0.03
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.96$0.82$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.2
Gross Receipts
$94,400
Mission and Program Overview

Mission

Baseball fundraising for douglas county school students.

Promote high school sports - boys baseball.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR HIGH SCHOOL BOYS BASEBALL PROGRAM.-$83,684
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BRAUNHOLZChairman-$0--
AMY SONCZALLASecretary-$0--
HEATHER ATTARDOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Douglas County High Schools Academic and Athletic Association
EIN
82-0848917
Phone
3039419542
Address
2842 Front Street, Castle Rock, CO 80104

Signing Officer

Name
Heather Attardo
Title
Treasurer
Phone
3039419542
Signed
2019-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Schlanger & Company
Address
413 Wilcox Street Suite 204, Castle Rock, CO 80104-2477
Preparer
Jan Thomas
Phone
3036631400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative costs 3242.”

Form 990EZ, Part I, Line 16

“Banquet 1900.”

Form 990EZ, Part I, Line 16

“Coaching costs 1936.”

Form 990EZ, Part I, Line 16

“Equipment 667.”

Form 990EZ, Part I, Line 16

“Insurance 216.”

Form 990EZ, Part I, Line 16

“Fundraising 2402.”

Form 990EZ, Part I, Line 16

“Senior day 910.”

Form 990EZ, Part I, Line 16

“Tournament costs 6016.”

Form 990EZ, Part I, Line 16

“Uniforms 44847.”

Form 990EZ, Part I, Line 16

“Umpires 240.”

Form 990EZ, Part I, Line 16

“Supplies 6997.”

Raw XML Appendix151 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 ATTARDO
IRS990EZ/BooksInCareOfDetail/PhoneNum03039419542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02842 Front Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castle Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024244
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3379
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010437
IRS990EZ/FundraisingGrossIncomeAmt07625
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010437
IRS990EZ/OccupancyRentUtltsAndMaintAmt020171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BRAUNHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY SONCZALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER ATTARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote high school sports - boys baseball.
IRS990EZ/ProgramServiceRevenueAmt062531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR HIGH SCHOOL BOYS BASEBALL PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08235
IRS990EZ/SpecialEventsNetIncomeLossAmt0-610
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089544
IRS990EZ/TotalProgramServiceExpensesAmt083684
IRS990EZ/TotalRevenueAmt086165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07625
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt091987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091987
IRS990ScheduleA/Total509Grp/TotalAmt091987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative costs 3242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Banquet 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coaching costs 1936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment 667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising 2402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Senior day 910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tournament costs 6016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms 44847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Umpires 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 6997.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER ATTARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039419542
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Douglas County High Schools Academic and Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0820848917
ReturnHeader/Filer/PhoneNum03039419542
ReturnHeader/Filer/USAddress/AddressLine1Txt02842 Front Street
ReturnHeader/Filer/USAddress/CityNm0Castle Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EB88E5EFFEAA706599A30D5FB2EBC5A1300AB03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB42D1078E783445643A5B013F43D1B2711DEA69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.106.57
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:47:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schlanger & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 Wilcox Street Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castle Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801042477
ReturnHeader/PreparerPersonGrp/PhoneNum03036631400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN THOMAS
ReturnHeader/ReturnTs02019-06-17T14:47:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits