Civic Intelligence

Cardinal Community Academy

990 • Fiscal year 2014 • EIN 84-1429957

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.CCASCHOOL.NET
3101 Cr 6580643

(303) 732-9312

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,735

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,639,314

Down $42,696 (-2.5%) from 2013

Net Assets

Up

$1,383,392

Up $11,049 (+0.8%) from 2013

Liabilities

Down

$255,922

Down $53,745 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

$1,253,506

No earlier filing loaded for comparison.

Expenses

Up

$1,242,457

Up $125,794 (+11%) from 2013

Net Income

$11,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,617,744Liabilities 2011: $331,362Net Assets 2011: $1,286,3822011Assets 2012: $1,622,354Liabilities 2012: $314,637Net Assets 2012: $1,307,7172012Assets 2013: $1,682,010Liabilities 2013: $309,667Net Assets 2013: $1,372,3432013Assets 2014: $1,639,314Liabilities 2014: $255,922Net Assets 2014: $1,383,3922014Assets 2015: $1,683,489Liabilities 2015: $238,619Net Assets 2015: $1,444,8702015Assets 2016: $1,878,040Liabilities 2016: $200,827Net Assets 2016: $1,677,2132016Assets 2017: $3,747,233Liabilities 2017: $169,954Net Assets 2017: $3,577,2792017Assets 2018: $4,155,734Liabilities 2018: $162,658Net Assets 2018: $3,993,0762018Assets 2019: $4,544,533Liabilities 2019: $337,926Net Assets 2019: $4,206,6072019Assets 2020: $4,964,442Liabilities 2020: $405,796Net Assets 2020: $4,558,6462020Assets 2021: $5,087,222Liabilities 2021: $259,096Net Assets 2021: $4,828,1262021Assets 2022: $5,146,134Liabilities 2022: $237,526Net Assets 2022: $4,908,6082022Assets 2023: $5,335,844Liabilities 2023: $240,056Net Assets 2023: $5,095,7882023Assets 2024: $5,506,090Liabilities 2024: $241,736Net Assets 2024: $5,264,3542024Assets 2025: $5,880,372Liabilities 2025: $224,621Net Assets 2025: $5,655,7512025

Highlighted filing

2014

Assets$1,639,314
Liabilities$255,922
Net Assets$1,383,392
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,154,2542011Expenses 2012: $1,144,5682012Expenses 2013: $1,116,6632013Revenue 2014: $1,253,506Expenses 2014: $1,242,457Net Income 2014: $11,0492014Revenue 2015: $1,356,078Expenses 2015: $1,294,600Net Income 2015: $61,4782015Revenue 2016: $1,558,459Expenses 2016: $1,326,116Net Income 2016: $232,3432016Revenue 2017: $3,347,739Expenses 2017: $1,447,673Net Income 2017: $1,900,0662017Revenue 2018: $1,943,719Expenses 2018: $1,527,922Net Income 2018: $415,7972018Revenue 2019: $2,019,094Expenses 2019: $1,805,563Net Income 2019: $213,5312019Revenue 2020: $2,137,050Expenses 2020: $1,785,011Net Income 2020: $352,0392020Revenue 2021: $2,245,760Expenses 2021: $1,976,280Net Income 2021: $269,4802021Revenue 2022: $2,070,758Expenses 2022: $1,990,276Net Income 2022: $80,4822022Revenue 2023: $2,297,761Expenses 2023: $2,110,581Net Income 2023: $187,1802023Revenue 2024: $2,545,526Expenses 2024: $2,376,960Net Income 2024: $168,5662024Revenue 2025: $2,911,746Expenses 2025: $2,520,349Net Income 2025: $391,3972025

Highlighted filing

2014

Revenue$1,253,506
Expenses$1,242,457
Net Income$11,049
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,253,506
Mission and Program Overview

Mission

Our mission is to serve students needs and achieve educational excellence. Students will have a positive learning environment that will give them the ability to become life long learners, while encouraging responsibility, citizenship, honesty, integrity and respect between students and staff. Every student will have the opportunity to reach high academic goals within a board, well-rounded curriculum. Community participation will aid in guiding students to reach their highest academic potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$997,226$944,122▼ $53,104
Pd in Cap Srpls Land Bldg Eqp Fund$771,823$745,012▼ $26,811
Cap Stk Tr Prin Current Funds$600,520$638,380▲ $37,860
Cash and Non-Interest-Bearing Accounts$381,520$406,744▲ $25,224
Savings and Temporary Cash Investments$268,900$267,300▼ $1,600
Accounts Receivable$34,364--
Pledges and Grants Receivable-$21,148-
Total Assets$1,682,010$1,639,314▼ $42,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,403$199,110▼ $26,293
Accounts Payable and Accrued Expenses$84,264$56,812▼ $27,452
Total Liabilities$309,667$255,922▼ $53,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,372,343$1,383,392▲ $11,049
Total Liabilities and Net Assets / Fund Balance$1,682,010$1,639,314▼ $42,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$749,716$381,912$1,131,628
Equipment$78,626$237,734$316,360
Land$115,780-$115,780
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April DowdyDirectorFT$61,200$14,535$75,735

Board Members and Trustees

NameTitle
Dora GarciaBoard Member
Juli ZimbelmanBoard Member
Melissa RoslingBoard Member
Scott SteinbarBoard Member
David SwieterBoard Presid
Carla LeetBoard Treasu
Laura HaydenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,725
Program Service Revenue
$1,095,720
Investment Income
$929
Other Revenue
$51,132
Change in Net Assets
$11,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,506
Total Revenue per Audited Statements
$1,253,506
Total Revenue per Form 990
$1,253,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,351
Other Expenses$491,106
Total Fundraising Expense$90,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,205$49,288-$546,493
Pension Plan Contributions$90,465$12,253-$102,718
Depreciation Depletion$70,414--$70,414
Office Expenses-$64,560-$64,560
Current Officers, Directors, Trustees, and Key Employees-$61,200-$61,200
All Other Expenses$44,937$4,694-$49,631
Occupancy$45,772--$45,772
Other Expenses$57,053$50,945$43,507$43,507
Other Employee Benefits$40,940--$40,940
Fees for Services Other$1,000$14,261-$15,261
Interest-$14,040-$14,040
Insurance-$12,613-$12,613
Conferences and Meetings-$10,080-$10,080
Fees for Services Accounting-$7,220-$7,220
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$847,786$304,154$90,517$1,242,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,242,457
Total Expenses per Audited Statements$1,242,457
Total Expenses per Form 990$1,242,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,131---
Total Events$45,131---
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The business manager and director review the form 990 draft before it is submitted.”

Form 990, Page 6, Part VI, Line 19

“Publication through various means. These items are available per request.”

Filing and Contact Details

Filer

EIN
84-1429957
Phone
3037329312

Signing Officer

Name
April Dowdy
Title
Director
Phone
3037329312
Signed
2014-12-15

Organization Details

Principal Officer
April Dowdy
Formed
1998
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
159

Preparer

Preparer
Dalan Holmberg CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to serve students needs and achieve educational excellence. Students will have a positive learning environment that will give them the ability to become life long learners, while encouraging responsibility, citizenship, honesty, integrity and respect between students and staff. Every student will have the opportunity to reach high academic goals within a board, well-rounded curriculum. Community participation will aid in guiding students to reach their highest academic potential.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0APRIL DOWDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MILL LEVY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01004277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01004277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01054
IRS990/PYOtherExpensesAmt0417433
IRS990/PYOtherRevenueAmt054399
IRS990/PYProgramServiceRevenueAmt01069818
IRS990/PYRevenuesLessExpensesAmt064625
IRS990/PYSalariesCompEmpBnftPaidAmt0699230
IRS990/PYTotalExpensesAmt01116663
IRS990/PYTotalRevenueAmt01181288
IRS990/ReconcilationRevenueExpnssAmt011049
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267300
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0749716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01131628
IRS990ScheduleD/EquipmentGrp/BookValueAmt078626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316360
IRS990ScheduleD/ExpensesSubtotalAmt01242457
IRS990ScheduleD/LandGrp/BookValueAmt0115780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115780
IRS990ScheduleD/RevenueSubtotalAmt01253506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944122
IRS990ScheduleD/TotalExpensesPerForm990Amt01242457
IRS990ScheduleD/TotalRevenuePerForm990Amt01253506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01253506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01242457
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICATION THROUGH VARIOUS MEANS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDING IS RECEIVED THROUGH THE COLORADO DEPARTMENT OF EDUCATION GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045131
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045131
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MISC. EVENTS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO SERVE STUDENTS NEEDS AND ACHIEVE EDUCATIONAL EXCELLENCE. STUDENTS WILL HAVE A POSITIVE LEARNING ENVIRONMENT THAT WILL GIVE THEM THE ABILITY TO BECOME LIFE LONG LEARNERS, WHILE ENCOURAGING RESPONSIBILITY, CITIZENSHIP, HONESTY, INTEGRITY AND RESPECT BETWEEN STUDENTS AND STAFF. EVERY STUDENT WILL HAVE THE OPPORTUNITY TO REACH HIGH ACADEMIC GOALS WITHIN A BOARD, WELL-ROUNDED CURRICULUM. COMMUNITY PARTICIPATION WILL AID IN GUIDING STUDENTS TO REACH THEIR HIGHEST ACADEMIC POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS MANAGER AND DIRECTOR REVIEW THE FORM 990 DRAFT BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLICATION THROUGH VARIOUS MEANS. THESE ITEMS ARE AVAILABLE PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01682010
IRS990/TotalAssetsEOYAmt01639314
IRS990/TotalAssetsGrp/BOYAmt01682010
IRS990/TotalAssetsGrp/EOYAmt01639314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105725
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0847786
IRS990/TotalFunctionalExpensesGrp/TotalAmt01242457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309667
IRS990/TotalLiabilitiesEOYAmt0255922
IRS990/TotalLiabilitiesGrp/BOYAmt0309667
IRS990/TotalLiabilitiesGrp/EOYAmt0255922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01372343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01383392
IRS990/TotalOtherCompensationAmt014535
IRS990/TotalProgramServiceExpensesAmt0847786
IRS990/TotalProgramServiceRevenueAmt01095720
IRS990/TotalReportableCompFromOrgAmt061200
IRS990/TotalRevenueGrp/ExclusionAmt0929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01146852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01253506
IRS990/TotalVolunteersCnt0159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01682010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01639314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103101 CR 65
IRS990/USAddress/City0KEENESBURG
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080643
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CCASCHOOL.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL DOWDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037329312
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARDINAL COMMUNITY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0841429957
ReturnHeader/Filer/PhoneNum03037329312
ReturnHeader/Filer/USAddress/AddressLine103101 CR 65
ReturnHeader/Filer/USAddress/City0KEENESBURG
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080643
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841016028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALAN HOLMBERG CPA
ReturnHeader/ReturnTs02014-12-15T11:01:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,314
Liabilities
$255,922
Net assets
$1,383,392
Revenue
$1,253,506
Expenses
$1,242,457
Net income
$11,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.88$0.22$5.66$2.91$2.52$0.39
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.24$5.26$2.55$2.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.24$5.10$2.30$2.11$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.24$4.91$2.07$1.99$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.26$4.83$2.25$1.98$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.41$4.56$2.14$1.79$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.34$4.21$2.02$1.81$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.16$3.99$1.94$1.53$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.17$3.58$3.35$1.45$1.90
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.20$1.68$1.56$1.33$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.24$1.44$1.36$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.26$1.38$1.25$1.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.31$1.37$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.31$1.31$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.33$1.29$1.15