Civic Intelligence

Colorado Providers Association

EIN 84-1268289 • 501(c)6 • Denver, CO

Profile

Representing substance use prevention, intervention, treatment and recovery service providers to cultivate leadership, mobileis resources and promote inteegration of services.

303 E 17th Avenue 400Denver, CO 80203

coprovidersassociation.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$105,453

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

9.0%

Faster revenue growth than 60% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$313,492

Down $1,805 (-0.6%) from 2024

Liabilities

Up

$55,243

Up $4,672 (+9.2%) from 2024

Net Assets

Down

$258,249

Down $6,477 (-2.4%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Up

$668,184

Up $55,263 (+9.0%) from 2024

Expenses

Up

$674,661

Up $55,537 (+9.0%) from 2024

Net Income

Down

-$6,477

Down $274 (-4.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2011: $210,882Liabilities 2011: $136,350Net Assets 2011: $74,5322011Assets 2012: $19,429Liabilities 2012: $26,2022012Assets 2013: $38,775Liabilities 2013: $9,0382013Assets 2014: $82,170Liabilities 2014: $6,1002014Assets 2015: $60,918Liabilities 2015: $1,6002015Assets 2016: $38,009Liabilities 2016: $8362016Assets 2018: $102,992Liabilities 2018: $2,9292018Assets 2019: $169,445Liabilities 2019: $4,5002019Assets 2020: $242,294Liabilities 2020: $3,317Net Assets 2020: $238,9772020Assets 2021: $311,559Liabilities 2021: $1,776Net Assets 2021: $309,7832021Assets 2022: $356,229Liabilities 2022: $40,775Net Assets 2022: $315,4542022Assets 2023: $325,276Liabilities 2023: $54,347Net Assets 2023: $270,9292023Assets 2024: $315,297Liabilities 2024: $50,571Net Assets 2024: $264,7262024Assets 2025: $313,492Liabilities 2025: $55,243Net Assets 2025: $258,2492025

Highlighted filing

2025

Assets$313,492
Liabilities$55,243
Net Assets$258,249
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $240,047Expenses 2011: $225,122Net Income 2011: $14,9252011Revenue 2012: $194,678Expenses 2012: $275,983Net Income 2012: -$81,3052012Revenue 2013: $68,922Expenses 2013: $32,412Net Income 2013: $36,5102013Revenue 2014: $184,818Expenses 2014: $138,484Net Income 2014: $46,3342014Revenue 2015: $128,657Expenses 2015: $145,410Net Income 2015: -$16,7532015Revenue 2016: $143,814Expenses 2016: $165,960Net Income 2016: -$22,1462016Revenue 2018: $131,907Expenses 2018: $105,956Net Income 2018: $25,9512018Revenue 2019: $170,215Expenses 2019: $105,334Net Income 2019: $64,8812019Revenue 2020: $207,665Expenses 2020: $133,634Net Income 2020: $74,0312020Revenue 2021: $179,713Expenses 2021: $108,907Net Income 2021: $70,8062021Revenue 2022: $294,819Expenses 2022: $289,146Net Income 2022: $5,6732022Revenue 2023: $482,581Expenses 2023: $527,106Net Income 2023: -$44,5252023Revenue 2024: $612,921Expenses 2024: $619,124Net Income 2024: -$6,2032024Revenue 2025: $668,184Expenses 2025: $674,661Net Income 2025: -$6,4772025

Highlighted filing

2025

Revenue$668,184
Expenses$674,661
Net Income-$6,477
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$313,492
Liabilities
$55,243
Net assets
$258,249
Revenue
$668,184
Expenses
$674,661
Net income
-$6,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.55$2.58$6.68$6.75$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.51$2.65$6.13$6.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.54$2.71$4.83$5.27$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.41$3.15$2.95$2.89$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$1.80$1.09$0.71
2020Summary only. Only limited summary data is available for this year.$2.42$0.03$2.39$2.08$1.34$0.74
2019Summary only. Only limited summary data is available for this year.$1.69$0.05$1.70$1.05$0.65
2018Summary only. Only limited summary data is available for this year.$1.03$0.03$1.32$1.06$0.26
2016Summary only. Only limited summary data is available for this year.$0.38$0.01$1.44$1.66$0.22
2015Summary only. Only limited summary data is available for this year.$0.61$0.02$1.29$1.45$0.17
2014Summary only. Only limited summary data is available for this year.$0.82$0.06$1.85$1.38$0.46
2013Summary only. Only limited summary data is available for this year.$0.39$0.09$0.69$0.32$0.37
2012Summary only. Only limited summary data is available for this year.$0.19$0.26$1.95$2.76$0.81
2011Summary only. Only limited summary data is available for this year.$2.11$1.36$0.75$2.40$2.25$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$668,184
Mission and Program Overview

Mission

Representing substance use prevention, intervention, treatment and recovery service providers to cultivate leadership, mobileis resources and promote inteegration of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,097$228,670▼ $30,427
Accounts Receivable$55,054$83,623▲ $28,569
Prepaid Expenses and Deferred Charges$620$673▲ $53
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$315,297$313,492▼ $1,805
Other Assets Total$526$526→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,571$55,243▲ $4,672
Total Liabilities$50,571$55,243▲ $4,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,726$258,249▼ $6,477
Total Net Assets Fund Balance$264,726$258,249▼ $6,477
Total Liabilities and Net Assets / Fund Balance$315,297$313,492▼ $1,805
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Breeah KinsellaCEOFT$105,453$105,453

Board Members and Trustees

NameTitle
Daniel Darting SignalPresident
Kristen Dixion ARTSVice President
KeithHayes 5280 High SchoolDirector
Michelle Muething Frontline CrisisDirector
Angie Bertrand Peer180Secretary
Charlie Davis CrossroadsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,026
Program Service Revenue
$320,158
Investment Income
$0
Other Revenue
$0
All Other Contributions
$181,226
Change in Net Assets
$-6,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,189
Salaries, Compensation, and Employee Benefits$335,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,616$96,000-$184,616
Current Officers, Directors, Trustees, and Key Employees$50,618$54,835-$105,453
Fees for Services Lobbying$19,039$20,626-$39,665
Fees for Services Other$14,400$15,600-$30,000
Payroll Taxes$12,079$13,085-$25,164
Other Employee Benefits$9,715$10,524-$20,239
Occupancy$7,353$7,965-$15,318
Conferences and Meetings$7,005$7,589-$14,594
Information Technology$4,092$4,432-$8,524
Insurance$3,852$4,172-$8,024
Other Expenses$3,425$3,710-$7,135
Office Expenses$2,502$2,710-$5,212
Fees for Services Accounting$2,501$2,709-$5,210
Travel$257$279-$536
Total Functional Expenses$323,840$350,821$0$674,661
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$39,665
Political Expenditures$39,665
Total Nondeductible Lobbying and Political Cost$39,665
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peer 180Related PartyWorkforce DevelopmentNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 return is provided to the Board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are disclosed annually to the Board.”

Form 990, Part VI, Section B, Line 15A

“The Board reviews market data to set compensation for the CEO”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Colorado Providers Association
EIN
84-1268289
Address
1600 N Pennsylvania St 102, Denver, CO 80203

Signing Officer

Name
Breeah Kinsella
Title
CEO
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Breeah Kinsella
Formed
1994
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
52
Employees
5

Preparer

Firm
Beyond Balance Sheets LLC
Address
1472 S Laredo Way, Aurora, CO 80017
Preparer
Lee Ann Aden CPA
Phone
7206627475
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IRS990/OtherExpensesGrp/ProgramServicesAmt068110
IRS990/OtherExpensesGrp/ProgramServicesAmt119128
IRS990/OtherExpensesGrp/ProgramServicesAmt211148
IRS990/OtherExpensesGrp/ProgramServicesAmt33425
IRS990/OtherExpensesGrp/TotalAmt0141896
IRS990/OtherExpensesGrp/TotalAmt139850
IRS990/OtherExpensesGrp/TotalAmt223225
IRS990/OtherExpensesGrp/TotalAmt37135
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184616
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013085
IRS990/PayrollTaxesGrp/ProgramServicesAmt012079
IRS990/PayrollTaxesGrp/TotalAmt025164
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0673
IRS990/PrincipalOfficerNm0Breeah Kinsella
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Certification Management
IRS990/ProgramServiceRevenueGrp/Desc1Workforce Development
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245158
IRS990/ProgSrvcAccomActy2Grp/Desc0Certification administration for the Certified Prevention Specialist and Colorado Peer & Family Specialist credential.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197866
IRS990/PYInvestmentIncomeAmt0274
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0315148
IRS990/PYProgramServiceRevenueAmt0414781
IRS990/PYRevenuesLessExpensesAmt0-6203
IRS990/PYSalariesCompEmpBnftPaidAmt0303976
IRS990/PYTotalExpensesAmt0619124
IRS990/PYTotalRevenueAmt0612921
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
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IRS990ScheduleC/CarriedOverAmt02035
IRS990ScheduleC/DuesAssessmentsAmt0166800
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt039665
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt039665
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt039665
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Lobbying of the Colorado State Legislature in support of bills that affect substance use prevention, treatment and recovery services in Colorado.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Signal Behavioral Health
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Peer 180
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related Party
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Related Party
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Workforce Development
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Workforce Training fees
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Signal contracted with COPA to fund provider certification scholarships to individuals in Colorado. The CEO of Signal is an officer of COPA. COPA paid training fees to Peer180. The Exec Director of Peer180 is an Officer of COPA
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 return is provided to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts are disclosed annually to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews market data to set compensation for the CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315297
IRS990/TotalAssetsEOYAmt0313492
IRS990/TotalAssetsGrp/BOYAmt0315297
IRS990/TotalAssetsGrp/EOYAmt0313492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348026
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050571
IRS990/TotalLiabilitiesEOYAmt055243
IRS990/TotalLiabilitiesGrp/BOYAmt050571
IRS990/TotalLiabilitiesGrp/EOYAmt055243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258249
IRS990/TotalProgramServiceExpensesAmt0323840
IRS990/TotalProgramServiceRevenueAmt0320158
IRS990/TotalReportableCompFromOrgAmt0105453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668184
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313492
IRS990/TravelGrp/ManagementAndGeneralAmt0279
IRS990/TravelGrp/ProgramServicesAmt0257
IRS990/TravelGrp/TotalAmt0536
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01600 N Pennsylvania St 102
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0802031303
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt052
IRS990/WebsiteAddressTxt0coprovidersassociation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Breeah Kinsella
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colorado Providers Association
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0841268289
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 N Pennsylvania St 102
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842490918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beyond Balance Sheets LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01472 S Laredo Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080017
ReturnHeader/PreparerPersonGrp/PhoneNum07206627475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Ann Aden CPA
ReturnHeader/ReturnTs02025-10-29T09:26:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30

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