Civic Intelligence

Douglas County High Schools Academic and Athletic Association

990EZ • Fiscal year 2023 • EIN 82-0848917

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 09, 2023

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

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.10x

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

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

Net Margin

36th percentile

-2.9%

Higher net margin than 36% 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

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$133,793

Flat from 2023

Net Assets

$113,987

No earlier filing loaded for comparison.

Liabilities

Flat

$19,806

Flat from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Flat

$192,525

Flat from 2023

Expenses

Flat

$198,196

Flat from 2023

Net Income

Flat

-$5,671

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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: $62,882Liabilities 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: $19,806Net Assets 2023: $113,9872023Assets 2023: $133,793Liabilities 2023: $19,8062023Assets 2024: $129,845Liabilities 2024: $0Net Assets 2024: $129,8452024

Highlighted filing

2023

Assets$133,793
Liabilities$19,806
Net Assets$113,987
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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 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 2023: $192,525Expenses 2023: $198,196Net Income 2023: -$5,6712023Revenue 2024: $217,591Expenses 2024: $218,716Net Income 2024: -$1,1252024

Highlighted filing

2023

Revenue$192,525
Expenses$198,196
Net Income-$5,671
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$192,525
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.-$198,196
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karri MoorePresident-$0--
Katie WilhelmTreasurer-$0--
Jen PiscatelliVice President-$0--
Mindy BoylesVice President-$0--
Kimberly McSweenySecretary-$0--
Michelle GianessesSecretary-$0--
Kellye DupuisChairman-$0--
Elizabeth CarverChairman-$0--
Autumn WoodfieldChairman-$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
Katie Wilhelm
Title
Treasurer
Signed
2023-10-09
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 $1108”

Other Expenses.1005

“Travel $22819”

Other Expenses.1

“Field maintenance $101123”

Other Expenses.2

“UNIFORMS $25420”

Other Expenses.3

“TOURNAMENT FEES $15473”

Other Expenses.4

“BANQUET $4884”

Other Expenses.5

“BANNERS $4654”

Other Expenses.6

“GENERAL EQUIPMENT $2873”

Other Expenses.7

“Concessions expenses $1573”

Other Expenses.8

“BASEBALLS $1280”

Other Expenses.9

“GIFTS $848”

Other Expenses.10

“COACH MEALS $563”

Other Expenses.11

“APPAREL $504”

Other Expenses.12

“COACH CLINIC $500”

Other Expenses.13

“FLOWERS $477”

Other Expenses.14

“Reconciliation discrepancies $450”

Other Expenses.15

“AWARDS $399”

Other Expenses.17

“UMPIRES $130”

Other Expenses.18

“TAXES / LICENSES $110”

Other Expenses.20

“MISC $-62”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5635”

Other Assets.1010

“Inventories - Beginning $2299 Inventories - Ending $2299”

Total Liabilities.1

“UNCATEGORIZED LIAB - Beginning $9690 UNCATEGORIZED LIAB - Ending $19806”

Raw XML Appendix216 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Katie Wilhelm
IRS990EZ/BooksInCareOfDetail/PhoneNum07208196109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1112
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castle Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5671
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133793
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0192525
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karri Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Wilhelm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jen Piscatelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mindy Boyles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kimberly McSweeny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Gianesses
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kellye Dupuis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Elizabeth Carver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Autumn Woodfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02299
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07934
IRS990EZ/OtherChangesInNetAssetsAmt0800
IRS990EZ/OtherExpensesTotalAmt0185126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support for high school boys baseball program.
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt0192525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide support for high school boys baseball program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0198196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09690
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019806
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0198196
IRS990EZ/TotalProgramServiceExpensesAmt0198196
IRS990EZ/TotalRevenueAmt0192525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130708
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227802
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095900
IRS990ScheduleA/Total509Grp/TotalAmt0227802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $22819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD MAINTENANCE $101123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $25420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT FEES $15473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANQUET $4884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANNERS $4654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL EQUIPMENT $2873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONCESSIONS EXPENSES $1573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BASEBALLS $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COACH MEALS $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12APPAREL $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COACH CLINIC $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FLOWERS $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RECONCILIATION DISCREPANCIES $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AWARDS $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UMPIRES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES / LICENSES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISC $-62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Inventories - Beginning $2299 Inventories - Ending $2299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UNCATEGORIZED LIAB - Beginning $9690 UNCATEGORIZED LIAB - Ending $19806
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.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
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/PersonNm0Katie Wilhelm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-10-09T10:00:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilhelm
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,793
Liabilities
$19,806
Net assets
$113,987
Revenue
$192,525
Expenses
$198,196
Net income
-$5,671
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
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.20$1.14$1.93$1.98$0.06
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