Civic Intelligence

Cardinal Community Academy

990 • Fiscal year 2016 • EIN 84-1429957

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.CCASCHOOL.NET
3101 Cr 65Keenesburg, CO 80643

(303) 732-9312

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$58,563

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,878,040

Up $194,551 (+12%) from 2015

Net Assets

Up

$1,677,213

Up $232,343 (+16%) from 2015

Liabilities

Down

$200,827

Down $37,792 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin75th percentile

Revenue

Up

$1,558,459

Up $202,381 (+15%) from 2015

Expenses

Up

$1,326,116

Up $31,516 (+2.4%) from 2015

Net Income

Up

$232,343

Up $170,865 (+278%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$1,878,040
Liabilities$200,827
Net Assets$1,677,213
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$1,558,459
Expenses$1,326,116
Net Income$232,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,558,459
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
Pd in Cap Srpls Land Bldg Eqp Fund$692,575$932,144▲ $239,569
Land, Buildings, and Equipment, Net$923,688$886,534▼ $37,154
Cap Stk Tr Prin Current Funds$752,295$745,069▼ $7,226
Cash and Non-Interest-Bearing Accounts$470,829$708,552▲ $237,723
Savings and Temporary Cash Investments$276,071$274,547▼ $1,524
Pledges and Grants Receivable$12,901$8,407▼ $4,494
Total Assets$1,683,489$1,878,040▲ $194,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,393$141,464▼ $29,929
Accounts Payable and Accrued Expenses$67,226$59,363▼ $7,863
Total Liabilities$238,619$200,827▼ $37,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,444,870$1,677,213▲ $232,343
Total Liabilities and Net Assets / Fund Balance$1,683,489$1,878,040▲ $194,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,500$458,671$1,172,171
Equipment$57,254$289,491$346,745
Land$115,780-$115,780
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April DowdyDirectorFT$56,763$1,800$58,563

Board Members and Trustees

NameTitle
Charity YoungBoard Member
Don SchutterBoard Member
David SwieterBoard Presid
Juli ZimbelmanSecretary
Carey ThoeneTreasurer
Dora GarciaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,695
Program Service Revenue
$1,379,103
Investment Income
$1,284
Other Revenue
$58,377
Change in Net Assets
$232,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,558,459
Total Revenue per Audited Statements
$1,558,459
Total Revenue per Form 990
$1,558,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,537
Other Expenses$486,579
Total Fundraising Expense$66,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,219$56,398-$601,617
Pension Plan Contributions$100,273$25,564-$125,837
Current Officers, Directors, Trustees, and Key Employees-$65,732-$65,732
Depreciation Depletion$64,134--$64,134
All Other Expenses$32,215$1,769$23,336$57,320
Office Expenses-$48,190-$48,190
Other Employee Benefits$36,934$9,417-$46,351
Occupancy$33,172--$33,172
Fees for Services Other$5,250$27,152-$32,402
Other Expenses$28,939$70,852$42,732$28,939
Conferences and Meetings-$16,089-$16,089
Insurance-$13,845-$13,845
Interest-$10,404-$10,404
Fees for Services Accounting-$8,970-$8,970
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$902,666$357,382$66,068$1,326,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,326,116
Total Expenses per Audited Statements$1,326,116
Total Expenses per Form 990$1,326,116
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
Misc. Events$40,419---
Total Events$40,419---
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

Filer Name
Cardinal Community Academy
EIN
84-1429957
Phone
3037329312
Address
3101 CR 65, KEENESBURG, CO 80643

Signing Officer

Name
April Dowdy
Title
Director
Phone
3037329312
Signed
2016-11-11

Organization Details

Principal Officer
April Dowdy
Formed
1998
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
160

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
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.”

Raw XML Appendix398 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.

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0692575
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0932144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100273
IRS990/PensionPlanContributionsGrp/TotalAmt0125837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08407
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/RelatedOrExemptFuncIncomeAmt01289602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01289602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01406
IRS990/PYOtherExpensesAmt0487688
IRS990/PYOtherRevenueAmt058180
IRS990/PYProgramServiceRevenueAmt01177264
IRS990/PYRevenuesLessExpensesAmt0-20465
IRS990/PYSalariesCompEmpBnftPaidAmt0888855
IRS990/PYTotalExpensesAmt01376543
IRS990/PYTotalRevenueAmt01356078
IRS990/ReconcilationRevenueExpnssAmt0232343
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01379103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274547
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/BookValueAmt0713500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01172171
IRS990ScheduleD/EquipmentGrp/BookValueAmt057254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346745
IRS990ScheduleD/ExpensesSubtotalAmt01326116
IRS990ScheduleD/LandGrp/BookValueAmt0115780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115780
IRS990ScheduleD/RevenueSubtotalAmt01558459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886534
IRS990ScheduleD/TotalExpensesPerForm990Amt01326116
IRS990ScheduleD/TotalRevenuePerForm990Amt01558459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01558459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326116
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/CharitableContributionsTotAmt040419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC. EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040419
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/TotalAssetsBOYAmt01683489
IRS990/TotalAssetsEOYAmt01878040
IRS990/TotalAssetsGrp/BOYAmt01683489
IRS990/TotalAssetsGrp/EOYAmt01878040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119695
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0902666
IRS990/TotalFunctionalExpensesGrp/TotalAmt01326116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238619
IRS990/TotalLiabilitiesEOYAmt0200827
IRS990/TotalLiabilitiesGrp/BOYAmt0238619
IRS990/TotalLiabilitiesGrp/EOYAmt0200827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01444870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01677213
IRS990/TotalOtherCompensationAmt01800
IRS990/TotalProgramServiceExpensesAmt0902666
IRS990/TotalProgramServiceRevenueAmt01379103
IRS990/TotalReportableCompFromOrgAmt056763
IRS990/TotalRevenueGrp/ExclusionAmt01284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01437480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01558459
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01683489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01878040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03101 CR 65
IRS990/USAddress/CityNm0KEENESBURG
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080643
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CCASCHOOL.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL DOWDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037329312
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDINAL COMMUNITY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0841429957
ReturnHeader/Filer/PhoneNum03037329312
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 CR 65
ReturnHeader/Filer/USAddress/CityNm0KEENESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080643
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841016028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALAN HOLMBERG CPA
ReturnHeader/ReturnTs02016-12-09T15:32:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,878,040
Liabilities
$200,827
Net assets
$1,677,213
Revenue
$1,558,459
Expenses
$1,326,116
Net income
$232,343
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