Civic Intelligence

Douglas County High Schools Academic and Athletic Association

990EZ • Fiscal year 2020 • EIN 82-0848917

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 15, 2020

Organization ProfileN/A
2842 Front StCastle Rock, CO 80104

(303) 941-9542

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

93%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-30%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$62,882

Flat from 2020

Net Assets

$62,882

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Flat

$66,759

Flat from 2020

Expenses

Flat

$36,506

Flat from 2020

Net Income

Flat

$30,253

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2017: $13,816Liabilities 2017: $02017Assets 2018: $10,437Net Assets 2018: $10,4372018Assets 2019: $32,629Liabilities 2019: $02019Assets 2020: $62,882Net Assets 2020: $62,8822020Assets 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

2020

Assets$62,882
Liabilities-
Net Assets$62,882
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2020

Revenue$66,759
Expenses$36,506
Net Income$30,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$66,759
Mission and Program Overview

Mission

Baseball fundraising for douglas county school students.

To provide support for high school boys baseball program.

Program Services

DescriptionGrantsExpenses
To provide support for high school boys baseball program.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GuttierezPresident-$0--
Pete WilliamsPresident-$0--
Ann CampbellSecretary-$0--
Derek BoothTreasurer-$0--
Catherine OakleyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Douglas County High Schools
EIN
82-0848917
Phone
3039419542
Address
2842 Front St, Castle Rock, CO 80104

Signing Officer

Name
Catherine Oakley
Title
Treasurer
Signed
2020-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Nguyen & Associates CPA Inc
Address
9000 E Nichols Ave STE 225, Centennial, CO 80112
Preparer
Ryan Nguyen
Phone
7208931245
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1498”

Other Expenses.1005

“Travel $1150”

Other Expenses.1

“UNIFORMS $13677”

Other Expenses.2

“NXR RACE $9648”

Other Expenses.3

“FIELD MAINTENANCE $2552”

Other Expenses.4

“BANNERS $1900”

Other Expenses.5

“BASEBALLS $1782”

Other Expenses.6

“AFTER DINNER MIXER $966”

Other Expenses.7

“OUTBACK FUNDRAISER $750”

Other Expenses.8

“Butter braid fundraiser $714”

Other Expenses.9

“MEALS FOR RUNNERS $473”

Other Expenses.10

“POLSON RANCH $421”

Other Expenses.11

“TAXES $390”

Other Expenses.12

“INDOOR TRACK FEES $300”

Other Expenses.13

“BANQUET $103”

Other Expenses.14

“MISC $100”

Other Expenses.15

“ADMIN $70”

Other Expenses.16

“BANK FEES $12”

Other Assets.1005

“Accounts Receivable - Beginning $4344 Accounts Receivable - Ending $5644”

Raw XML Appendix179 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/PersonNm0Catherine Oakley
IRS990EZ/BooksInCareOfDetail/PhoneNum07208196109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02842 Front St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castle Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042392
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062882
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066759
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Guttierez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pete Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Derek Booth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Catherine Oakley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04344
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05644
IRS990EZ/OtherExpensesTotalAmt036506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support for high school boys baseball program.
IRS990EZ/ProgramServiceRevenueAmt024367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide support for high school boys baseball program.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036506
IRS990EZ/TotalRevenueAmt066759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176516
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260389
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097730
IRS990ScheduleA/Total509Grp/TotalAmt0260389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $13677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NXR RACE $9648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD MAINTENANCE $2552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANNERS $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BASEBALLS $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AFTER DINNER MIXER $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTBACK FUNDRAISER $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUTTER BRAID FUNDRAISER $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS FOR RUNNERS $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POLSON RANCH $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INDOOR TRACK FEES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANQUET $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADMIN $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK FEES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $4344 Accounts Receivable - Ending $5644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1005
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Oakley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Douglas County High Schools
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Academic and Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0820848917
ReturnHeader/Filer/PhoneNum03039419542
ReturnHeader/Filer/USAddress/AddressLine1Txt02842 Front St
ReturnHeader/Filer/USAddress/CityNm0Castle Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472939057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nguyen & Associates CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09000 E Nichols Ave STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum07208931245
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Nguyen
ReturnHeader/ReturnTs02020-10-15T09:34:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,882
Liabilities
-
Net assets
$62,882
Revenue
$66,759
Expenses
$36,506
Net income
$30,253
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
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.67$0.37$0.30
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