Civic Intelligence

Rapter Education Foundation

990EZ • Fiscal year 2019 • EIN 84-0828277

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

PO Box 200400Denver, CO 80220

(303) 680-8500

Siviq Scores

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

Liabilities / Assets

100th percentile

118.67x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,137

Down $33 (-2.8%) from 2018

Net Assets

Up

-$133,793

Up $3,799 (+2.8%) from 2018

Liabilities

Down

$134,930

Down $3,832 (-2.8%) from 2018

Revenue

Down

$126,398

Down $15,192 (-11%) from 2018

Expenses

Up

$122,599

Up $6,137 (+5.3%) from 2018

Net Income

Down

$3,799

Down $21,329 (-85%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $25,319Liabilities 2010: $218,787Net Assets 2010: -$193,4682010Assets 2011: $1,273Liabilities 2011: $206,659Net Assets 2011: -$205,3862011Assets 2012: $4,669Liabilities 2012: $203,781Net Assets 2012: -$199,1122012Assets 2013: $2,807Liabilities 2013: $196,796Net Assets 2013: -$193,9892013Assets 2014: $2,555Liabilities 2014: $189,634Net Assets 2014: -$187,0792014Assets 2015: $1,731Liabilities 2015: $182,291Net Assets 2015: -$180,5602015Assets 2016: $3,733Liabilities 2016: $171,746Net Assets 2016: -$168,0132016Assets 2017: $2,145Liabilities 2017: $164,867Net Assets 2017: -$162,7222017Assets 2018: $1,170Liabilities 2018: $138,762Net Assets 2018: -$137,5922018Assets 2019: $1,137Liabilities 2019: $134,930Net Assets 2019: -$133,7932019Assets 2020: $6,053Liabilities 2020: $134,051Net Assets 2020: -$127,9982020Assets 2021: $55,036Liabilities 2021: $131,372Net Assets 2021: -$76,3362021Assets 2022: $58,629Liabilities 2022: $196,281Net Assets 2022: -$137,6522022Assets 2023: $4,644Liabilities 2023: $194,050Net Assets 2023: -$189,4062023Assets 2024: $11,419Liabilities 2024: $185,948Net Assets 2024: -$174,5292024

Highlighted filing

2019

Assets$1,137
Liabilities$134,930
Net Assets-$133,793

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $192,5472010Revenue 2011: $140,270Expenses 2011: $152,188Net Income 2011: -$11,9182011Expenses 2012: $124,0862012Expenses 2013: $127,7802013Revenue 2014: $115,000Expenses 2014: $108,090Net Income 2014: $6,9102014Revenue 2015: $124,890Expenses 2015: $118,371Net Income 2015: $6,5192015Revenue 2016: $134,443Expenses 2016: $121,896Net Income 2016: $12,5472016Revenue 2017: $109,284Expenses 2017: $103,992Net Income 2017: $5,2922017Revenue 2018: $141,590Expenses 2018: $116,462Net Income 2018: $25,1282018Revenue 2019: $126,398Expenses 2019: $122,599Net Income 2019: $3,7992019Revenue 2020: $120,364Expenses 2020: $114,569Net Income 2020: $5,7952020Revenue 2021: $149,210Expenses 2021: $97,548Net Income 2021: $51,6622021Revenue 2022: $125,080Expenses 2022: $186,397Net Income 2022: -$61,3172022Revenue 2023: $101,310Expenses 2023: $153,064Net Income 2023: -$51,7542023Revenue 2024: $172,910Expenses 2024: $158,033Net Income 2024: $14,8772024

Highlighted filing

2019

Revenue$126,398
Expenses$122,599
Net Income$3,799
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$126,398
Mission and Program Overview

Mission

Bringing knowledge for preservation of ecological diversity by promoting environmental literacy.

Preservation of ecological diversity by promoting environmental literacy.

Program Services

DescriptionGrantsExpenses
LECTURES AND CONSULTING PLUS RELATED PRINTING, PHOTOGRAPHY AND PRODUCTION COSTS OF PROMOTIONAL AND EDUCATIONAL MATERIAL FOR LECTURES AND RELATED MEETINGS. ALSO CARE OF BIRDS FOR EDUCATIONAL PURPOSES.$0$98,079
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER RESHETNIAKDirectorPT$0--
ANNE PRICEDirectorPT$0--
MARIE BOLSTERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Raptor Education Foundation
EIN
84-0828277
Phone
3036808500
Address
PO BOX 200400, DENVER, CO 80220

Signing Officer

Name
Peter Reshetniak
Title
Director
Phone
3036808500
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 1,943. Description: bank charges. Amount: 168. Description: bird expenses. Amount: 5,432. Description: business travel. Amount: 4,649. Description: entertainment. Amount: 907. Description: in-kind food. Amount: 18,000. Description: insurance. Amount: 8,410. Description: license and permits. Amount: 31. Description: mews expense. Amount: 2,770. Description: miscellaneous. Amount: 566. Description: public shows. Amount: 970. Description: vehicles. Amount: 8,932. Description: office. Amount: 20,773. Total to form 990-ez, line 16: 73,551.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventories for sale or use. Beg. Of year amount: 500. End of year amount: 350.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 138,762. End of year amount: 134,930.

Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER RESHETNIAK
IRS990EZ/BooksInCareOfDetail/PhoneNum03036808500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 200400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt091203
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048920
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01137
IRS990EZ/GrossReceiptsAmt0126398
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01447
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-137592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-133793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-137592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-133793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER RESHETNIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE BOLSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt073551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF ECOLOGICAL DIVERSITY BY PROMOTING ENVIRONMENTAL LITERACY.
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramServiceRevenueAmt033748
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LECTURES AND CONSULTING PLUS RELATED PRINTING, PHOTOGRAPHY AND PRODUCTION COSTS OF PROMOTIONAL AND EDUCATIONAL MATERIAL FOR LECTURES AND RELATED MEETINGS. ALSO CARE OF BIRDS FOR EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098079
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0138762
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134930
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122599
IRS990EZ/TotalProgramServiceExpensesAmt098079
IRS990EZ/TotalRevenueAmt0126398
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.USAREF.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0198992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01084
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68530
IRS990ScheduleA/PublicSupportPY509Pct00.70550
IRS990ScheduleA/PublicSupportTotal509Amt0435680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0198992
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123604
IRS990ScheduleA/Total509Grp/TotalAmt0634672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0635756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,943. DESCRIPTION: BANK CHARGES. AMOUNT: 168. DESCRIPTION: BIRD EXPENSES. AMOUNT: 5,432. DESCRIPTION: BUSINESS TRAVEL. AMOUNT: 4,649. DESCRIPTION: ENTERTAINMENT. AMOUNT: 907. DESCRIPTION: IN-KIND FOOD. AMOUNT: 18,000. DESCRIPTION: INSURANCE. AMOUNT: 8,410. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 31. DESCRIPTION: MEWS EXPENSE. AMOUNT: 2,770. DESCRIPTION: MISCELLANEOUS. AMOUNT: 566. DESCRIPTION: PUBLIC SHOWS. AMOUNT: 970. DESCRIPTION: VEHICLES. AMOUNT: 8,932. DESCRIPTION: OFFICE. AMOUNT: 20,773. TOTAL TO FORM 990-EZ, LINE 16: 73,551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 138,762. END OF YEAR AMOUNT: 134,930.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER RESHETNIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036808500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPTOR EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RAPT
ReturnHeader/Filer/EIN0840828277
ReturnHeader/Filer/PhoneNum03036808500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 200400
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011232641BCF19384931939C7D32BF4A14CA82A73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C74DBE7006B1FE6E8C518C28BE13E5D50A992909
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.153.246.194
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:12:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02020-05-12T12:00:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$1.86$1.75$1.73$1.58$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$1.94$1.89$1.01$1.53$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.96$1.38$1.25$1.86$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.31$0.76$1.49$0.98$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.06$1.34$1.28$1.20$1.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.01$1.35$1.34$1.26$1.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$1.39$1.38$1.42$1.16$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$1.65$1.63$1.09$1.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$1.72$1.68$1.34$1.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.02$1.82$1.81$1.25$1.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.03$1.90$1.87$1.15$1.08$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.97$1.94$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$2.04$1.99$1.24
2011Summary only. Only limited summary data is available for this year.$0.01$2.07$2.05$1.40$1.52$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$2.19$1.93$1.93