Civic Intelligence

Cardinal Community Academy

990 • Fiscal year 2018 • EIN 84-1429957

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 27, 2018

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,106

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,155,734

Up $408,501 (+11%) from 2017

Net Assets

Up

$3,993,076

Up $415,797 (+12%) from 2017

Liabilities

Down

$162,658

Down $7,296 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin79th percentile

Revenue

Down

$1,943,719

Down $1,404,020 (-42%) from 2017

Expenses

Up

$1,527,922

Up $80,249 (+5.5%) from 2017

Net Income

Down

$415,797

Down $1,484,269 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$4,155,734
Liabilities$162,658
Net Assets$3,993,076
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$1,943,719
Expenses$1,527,922
Net Income$415,797
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,943,719
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$1,261,668$3,222,174▲ $1,960,506
Pd in Cap Srpls Land Bldg Eqp Fund$2,424,859$3,147,060▲ $722,201
Cash and Non-Interest-Bearing Accounts$2,183,141$875,803▼ $1,307,338
Cap Stk Tr Prin Current Funds$1,152,420$846,016▼ $306,404
Pledges and Grants Receivable$23,982$38,043▲ $14,061
Savings and Temporary Cash Investments$278,442$19,714▼ $258,728
Total Assets$3,747,233$4,155,734▲ $408,501
Liabilities
Accounts Payable and Accrued Expenses$60,707$87,544▲ $26,837
Mortgage Notes Payable Secured by Investment Property$109,247$75,114▼ $34,133
Total Liabilities$169,954$162,658▼ $7,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,577,279$3,993,076▲ $415,797
Total Liabilities and Net Assets / Fund Balance$3,747,233$4,155,734▲ $408,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,865,480$519,966$3,385,446
Equipment$240,914$215,102$456,016
Land$115,780-$115,780
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
April DowdyDirectorFT$84,106$84,106

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$214,672
Program Service Revenue
$1,687,785
Investment Income
$15,439
Other Revenue
$25,823
All Other Contributions
$26,091
Change in Net Assets
$415,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,719
Total Revenue per Audited Statements
$1,943,719
Total Revenue per Form 990
$1,943,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,190
Other Expenses$555,732
Total Fundraising Expense$95,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,394$63,371-$699,765
Pension Plan Contributions$119,850$30,793-$150,643
All Other Expenses$75,908$1,757-$77,665
Current Officers, Directors, Trustees, and Key Employees-$70,601-$70,601
Depreciation Depletion$70,014--$70,014
Other Employee Benefits$40,719$10,462-$51,181
Office Expenses-$40,588-$40,588
Other Expenses$71,296$5,236$33,093$38,329
Occupancy$38,008--$38,008
Fees for Services Other$16,389$12,351-$28,740
Insurance-$20,297-$20,297
Conferences and Meetings-$12,862-$12,862
Fees for Services Accounting-$10,267-$10,267
Interest-$6,200-$6,200
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$1,068,578$364,176$95,168$1,527,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,527,922
Total Expenses per Audited Statements$1,527,922
Total Expenses per Form 990$1,527,922
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$67,671---
Total Events$67,671---
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
No
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
2018-12-27

Organization Details

Principal Officer
April Dowdy
Formed
1998
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
180

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.”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019578
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14624
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21621
IRS990/OtherRevenueTotalAmt025823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0699765
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02424859
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03147060
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119850
IRS990/PensionPlanContributionsGrp/TotalAmt0150643
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038043
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/RelatedOrExemptFuncIncomeAmt01310196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1377589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01310196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1377589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06521
IRS990/PYOtherExpensesAmt0566154
IRS990/PYOtherRevenueAmt088575
IRS990/PYProgramServiceRevenueAmt03083242
IRS990/PYRevenuesLessExpensesAmt01900066
IRS990/PYSalariesCompEmpBnftPaidAmt0881519
IRS990/PYTotalExpensesAmt01447673
IRS990/PYTotalRevenueAmt03347739
IRS990/ReconcilationRevenueExpnssAmt0415797
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01687785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019714
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02865480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03385446
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0456016
IRS990ScheduleD/ExpensesSubtotalAmt01527922
IRS990ScheduleD/LandGrp/BookValueAmt0115780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115780
IRS990ScheduleD/RevenueSubtotalAmt01943719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03222174
IRS990ScheduleD/TotalExpensesPerForm990Amt01527922
IRS990ScheduleD/TotalRevenuePerForm990Amt01943719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01943719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01527922
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/CharitableContributionsTotAmt067671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC. EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067671
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/TotalAssetsBOYAmt03747233
IRS990/TotalAssetsEOYAmt04155734
IRS990/TotalAssetsGrp/BOYAmt03747233
IRS990/TotalAssetsGrp/EOYAmt04155734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214672
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01068578
IRS990/TotalFunctionalExpensesGrp/TotalAmt01527922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169954
IRS990/TotalLiabilitiesEOYAmt0162658
IRS990/TotalLiabilitiesGrp/BOYAmt0169954
IRS990/TotalLiabilitiesGrp/EOYAmt0162658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03577279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03993076
IRS990/TotalProgramServiceExpensesAmt01068578
IRS990/TotalProgramServiceRevenueAmt01687785
IRS990/TotalReportableCompFromOrgAmt084106
IRS990/TotalRevenueGrp/ExclusionAmt015439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01713608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01943719
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03747233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04155734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03101 CR 65
IRS990/USAddress/CityNm0KEENESBURG
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080643
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CCASCHOOL.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL DOWDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037329312
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09BC71CF47E709982A886A5977FD37935E4E75BDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC6F642B6CE97F058545CFCE030D6623D9EAFD2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-12-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:07:34
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/PreparationDt02018-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALAN HOLMBERG CPA
ReturnHeader/ReturnTs02018-12-28T10:07:34-07:00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,155,734
Liabilities
$162,658
Net assets
$3,993,076
Revenue
$1,943,719
Expenses
$1,527,922
Net income
$415,797
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