Civic Intelligence

New Horizons School

990 • Fiscal year 2014 • EIN 84-0586417

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 18, 2014

1825 Upland AveBoulder, CO 80304

(303) 442-7434

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$147,142

Up $15,216 (+12%) from 2013

Net Assets

Up

$144,324

Up $13,898 (+11%) from 2013

Liabilities

Up

$2,818

Up $1,318 (+88%) from 2013

Revenue

Down

$235,624

Down $47,834 (-17%) from 2013

Expenses

Down

$221,726

Down $3,225 (-1.4%) from 2013

Net Income

Down

$13,898

Down $44,609 (-76%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $67,223Liabilities 2011: $300Net Assets 2011: $66,9232011Assets 2012: $72,419Liabilities 2012: $500Net Assets 2012: $71,9192012Assets 2013: $131,926Liabilities 2013: $1,500Net Assets 2013: $130,4262013Assets 2014: $147,142Liabilities 2014: $2,818Net Assets 2014: $144,3242014Assets 2015: $117,918Liabilities 2015: $4,022Net Assets 2015: $113,8962015Assets 2016: $137,361Liabilities 2016: $24,883Net Assets 2016: $112,4782016Assets 2017: $146,545Liabilities 2017: $29,191Net Assets 2017: $117,3542017Assets 2018: $141,700Liabilities 2018: $2,957Net Assets 2018: $138,7432018Assets 2019: $120,505Liabilities 2019: $3,759Net Assets 2019: $116,7462019Assets 2020: $146,708Liabilities 2020: $36,970Net Assets 2020: $109,7382020Assets 2021: $176,976Liabilities 2021: $3,323Net Assets 2021: $173,6532021Assets 2022: $201,595Liabilities 2022: $6,707Net Assets 2022: $194,8882022Assets 2023: $180,109Liabilities 2023: $4,725Net Assets 2023: $175,3842023Assets 2024: $171,375Liabilities 2024: $5,090Net Assets 2024: $166,2852024Assets 2025: $126,183Liabilities 2025: $593Net Assets 2025: $125,5902025

Highlighted filing

2014

Assets$147,142
Liabilities$2,818
Net Assets$144,324

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $215,202Expenses 2011: $219,611Net Income 2011: -$4,4092011Revenue 2012: $222,870Expenses 2012: $217,874Net Income 2012: $4,9962012Revenue 2013: $283,458Expenses 2013: $224,951Net Income 2013: $58,5072013Revenue 2014: $235,624Expenses 2014: $221,726Net Income 2014: $13,8982014Revenue 2015: $197,696Expenses 2015: $228,125Net Income 2015: -$30,4292015Revenue 2016: $201,911Expenses 2016: $203,329Net Income 2016: -$1,4182016Revenue 2017: $203,223Expenses 2017: $198,347Net Income 2017: $4,8762017Revenue 2018: $215,673Expenses 2018: $208,206Net Income 2018: $7,4672018Revenue 2019: $210,882Expenses 2019: $220,423Net Income 2019: -$9,5412019Revenue 2020: $227,149Expenses 2020: $234,159Net Income 2020: -$7,0102020Revenue 2021: $212,995Expenses 2021: $236,285Net Income 2021: -$23,2902021Revenue 2022: $245,802Expenses 2022: $224,567Net Income 2022: $21,2352022Revenue 2023: $246,870Expenses 2023: $266,228Net Income 2023: -$19,3582023Revenue 2024: $322,308Expenses 2024: $331,409Net Income 2024: -$9,1012024Revenue 2025: $265,513Expenses 2025: $306,209Net Income 2025: -$40,6962025

Highlighted filing

2014

Revenue$235,624
Expenses$221,726
Net Income$13,898
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 18, 2014
Return Version
2013v4.0
Gross Receipts
$235,624
Mission and Program Overview

Mission

New horizons has developed a bilingual and multicultural learning program that includes support activities. All classes enjoy the benefit of having a bilingual teacher on staff. We continue to integrate the parents into the classroom to be equally invloved in their children's education. We continue to provide equal access to a developmentally appropriate, experientially grounded and child centered preschool education for all families regardless of their economic, ethnic, racial status or language spoken.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,036$80,514▲ $29,478
Cash and Non-Interest-Bearing Accounts$59,266$37,348▼ $21,918
Savings and Temporary Cash Investments$21,995$29,651▲ $7,656
Accounts Receivable$-371$-371→ $0
Total Assets$131,926$147,142▲ $15,216
Liabilities
Accounts Payable and Accrued Expenses-$2,818-
Other Liabilities$1,500--
Total Liabilities$1,500$2,818▲ $1,318
Net Assets / Fund Balance
Unrestricted Net Assets$130,426$144,324▲ $13,898
Total Net Assets Fund Balance$130,426$144,324▲ $13,898
Total Liabilities and Net Assets / Fund Balance$131,926$147,142▲ $15,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,514$21,699$102,213
Compensation and Service Providers

Board Members and Trustees

NameTitle
Myriam JimenezChairperson
Asa HendersonFundraising
Hadley SolomonFundraising
Aaryn KayGrants Direc
Allen GoldstoneMarketing Di
Sarah TownesMembership
Jessica XavierNewsletter a
Maritza AbregoSecretary of
Emilie YoungSocial Media
Heidi KrauthStrategic Bo
Ryan SchutzStrategic Bo
Tim BagnallTreasurer
David RosenbergWebsite Mana
Revenue and Support

Revenue Composition

Contributions and Grants
$127,407
Program Service Revenue
$108,185
Investment Income
$32
Other Revenue
$0
All Other Contributions
$40,116
Change in Net Assets
$13,898

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$31,920
Total Noncash Contributions1$31,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,145
Other Expenses$76,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,887--$125,887
Office Expenses$10,159$1,689-$11,848
Payroll Taxes$10,688--$10,688
Fees for Services Other$10,601--$10,601
Occupancy$9,184$710-$9,894
Other Employee Benefits$8,570--$8,570
Depreciation Depletion$5,719--$5,719
Conferences and Meetings$4,676$1,000-$5,676
Fees for Services Accounting-$3,596-$3,596
Insurance$2,680--$2,680
Other Expenses$298--$298
Total Functional Expenses$214,731$6,995$0$221,726
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
Backup withholding compliance
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

EIN
84-0586417
Phone
3034427434

Signing Officer

Name
Tim Bagnall
Title
Treasurer
Phone
3034427434
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bagnall
Formed
1968
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
11

Preparer

Preparer
Bill Brooks CPA
Phone
3034471626
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

New horizons has developed a bilingual and multicultural learning program that includes support activities. All classes enjoy the benefit of having a bilingual teacher on staff. We continue to integrate the parents into the classroom to be equally invloved in their children's education. We continue to provide equal access to a developmentally appropriate, experientially grounded and child centered preschool education for all families regardless of their economic, ethnic, racial status or language spoken.

Form 990, Page 1, Part I, Line 6

To provide a positive preschool experience for children from diverse racial, cultural, economic and linguistic backrounds. New horizons provides an integral approach in addressing the issues of child development and education, parent education and family support.

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

New horizons has developed a bilingual and multicultural learning program that includes support activities. All classes enjoy the benefit of having a bilingual teacher on staff. We continue to integrate the parents into the classroom to be equally invloved in their children's education. We continue to provide equal access to a developmentally appropriate, experientially grounded and child centered preschool education for all families regardless of their economic, ethnic, racial status or language spoken.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108185
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW HORIZONS HAS DEVELOPED A BILINGUAL AND MULTICULTURAL LEARNING PROGRAM THAT INCLUDES SUPPORT ACTIVITIES. ALL CLASSES ENJOY THE BENEFIT OF HAVING A BILINGUAL TEACHER ON STAFF. WE CONTINUE TO INTEGRATE THE PARENTS INTO THE CLASSROOM TO BE EQUALLY INVLOVED IN THEIR CHILDREN'S EDUCATION. WE CONTINUE TO PROVIDE EQUAL ACCESS TO A DEVELOPMENTALLY APPROPRIATE, EXPERIENTIALLY GROUNDED AND CHILD CENTERED PRESCHOOL EDUCATION FOR ALL FAMILIES REGARDLESS OF THEIR ECONOMIC, ETHNIC, RACIAL STATUS OR LANGUAGE SPOKEN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt076117
IRS990/PYProgramServiceRevenueAmt099878
IRS990/PYRevenuesLessExpensesAmt058507
IRS990/PYSalariesCompEmpBnftPaidAmt0148834
IRS990/PYTotalExpensesAmt0224951
IRS990/PYTotalRevenueAmt0283458
IRS990/ReconcilationRevenueExpnssAmt013898
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt022000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0768636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0768636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0768636
IRS990ScheduleA/TotalSupportAmt0768636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080514
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031920
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW HORIZONS HAS DEVELOPED A BILINGUAL AND MULTICULTURAL LEARNING PROGRAM THAT INCLUDES SUPPORT ACTIVITIES. ALL CLASSES ENJOY THE BENEFIT OF HAVING A BILINGUAL TEACHER ON STAFF. WE CONTINUE TO INTEGRATE THE PARENTS INTO THE CLASSROOM TO BE EQUALLY INVLOVED IN THEIR CHILDREN'S EDUCATION. WE CONTINUE TO PROVIDE EQUAL ACCESS TO A DEVELOPMENTALLY APPROPRIATE, EXPERIENTIALLY GROUNDED AND CHILD CENTERED PRESCHOOL EDUCATION FOR ALL FAMILIES REGARDLESS OF THEIR ECONOMIC, ETHNIC, RACIAL STATUS OR LANGUAGE SPOKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A POSITIVE PRESCHOOL EXPERIENCE FOR CHILDREN FROM DIVERSE RACIAL, CULTURAL, ECONOMIC AND LINGUISTIC BACKROUNDS. NEW HORIZONS PROVIDES AN INTEGRAL APPROACH IN ADDRESSING THE ISSUES OF CHILD DEVELOPMENT AND EDUCATION, PARENT EDUCATION AND FAMILY SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW HORIZONS HAS DEVELOPED A BILINGUAL AND MULTICULTURAL LEARNING PROGRAM THAT INCLUDES SUPPORT ACTIVITIES. ALL CLASSES ENJOY THE BENEFIT OF HAVING A BILINGUAL TEACHER ON STAFF. WE CONTINUE TO INTEGRATE THE PARENTS INTO THE CLASSROOM TO BE EQUALLY INVLOVED IN THEIR CHILDREN'S EDUCATION. WE CONTINUE TO PROVIDE EQUAL ACCESS TO A DEVELOPMENTALLY APPROPRIATE, EXPERIENTIALLY GROUNDED AND CHILD CENTERED PRESCHOOL EDUCATION FOR ALL FAMILIES REGARDLESS OF THEIR ECONOMIC, ETHNIC, RACIAL STATUS OR LANGUAGE SPOKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131926
IRS990/TotalAssetsEOYAmt0147142
IRS990/TotalAssetsGrp/BOYAmt0131926
IRS990/TotalAssetsGrp/EOYAmt0147142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127407
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt02818
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt02818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144324
IRS990/TotalOtherProgSrvcExpenseAmt01955
IRS990/TotalProgramServiceExpensesAmt0214731
IRS990/TotalProgramServiceRevenueAmt0108185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144324
IRS990/USAddress/AddressLine101319 ALPINE AVE 21
IRS990/USAddress/City0BOULDER
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080304
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.NHCP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BAGNALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034427434
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW HORIZON'S SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0840586417
ReturnHeader/Filer/PhoneNum03034427434
ReturnHeader/Filer/USAddress/AddressLine101825 UPLAND AVE
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841312685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BILL BROOKS PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105350 MANHATTAN CIR STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034471626
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL BROOKS CPA
ReturnHeader/ReturnTs02015-01-13T18:10:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.26$2.66$3.06$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$3.22$3.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$2.47$2.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$2.46$2.25$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$2.13$2.36$0.23
2020Summary only. Only limited summary data is available for this year.$1.47$0.37$1.10$2.27$2.34$0.07
2019Summary only. Only limited summary data is available for this year.$1.21$0.04$1.17$2.11$2.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$2.16$2.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.29$1.17$2.03$1.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.25$1.12$2.02$2.03$0.01
2015Summary only. Only limited summary data is available for this year.$1.18$0.04$1.14$1.98$2.28$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$2.36$2.22$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$2.83$2.25$0.59
2012Summary only. Only limited summary data is available for this year.$0.72$0.01$0.72$2.23$2.18$0.05
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.15$2.20$0.04