Civic Intelligence

The Foundation at Pck

990EZ • Fiscal year 2019 • EIN 84-1477805

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.CKCS.NET
11661 Pine DriveParker, CO 80138

(303) 840-7070

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

5th percentile

-92%

Higher net margin than 5% 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

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$112,109

Down $110,669 (-50%) from 2018

Net Assets

Down

$112,109

Down $110,669 (-50%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$119,847

Down $21,903 (-15%) from 2018

Expenses

Up

$230,516

Up $144,742 (+169%) from 2018

Net Income

Down

-$110,669

Down $166,645 (-298%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2012: $11,860Liabilities 2012: $02012Assets 2013: $34,802Liabilities 2013: $0Net Assets 2013: $34,8022013Assets 2014: $60,184Liabilities 2014: $0Net Assets 2014: $60,1842014Assets 2015: $50,746Liabilities 2015: $02015Assets 2016: $206,991Liabilities 2016: $0Net Assets 2016: $206,9912016Assets 2017: $165,903Liabilities 2017: $0Net Assets 2017: $165,9032017Assets 2018: $222,778Liabilities 2018: $0Net Assets 2018: $222,7782018Assets 2019: $112,109Liabilities 2019: $0Net Assets 2019: $112,1092019Assets 2020: $133,322Liabilities 2020: $0Net Assets 2020: $133,3222020Assets 2021: $160,015Liabilities 2021: $0Net Assets 2021: $160,0152021Assets 2022: $17,110Liabilities 2022: $0Net Assets 2022: $17,1102022Assets 2023: $43,975Liabilities 2023: $0Net Assets 2023: $43,9752023Assets 2024: $296,461Liabilities 2024: $0Net Assets 2024: $296,4612024Assets 2025: $154,718Liabilities 2025: $0Net Assets 2025: $154,7182025

Highlighted filing

2019

Assets$112,109
Liabilities$0
Net Assets$112,109
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2012: $61,139Expenses 2012: $95,904Net Income 2012: -$34,7652012Revenue 2013: $28,980Expenses 2013: $6,038Net Income 2013: $22,9422013Revenue 2014: $86,704Expenses 2014: $61,622Net Income 2014: $25,0822014Revenue 2015: $110,286Expenses 2015: $119,724Net Income 2015: -$9,4382015Revenue 2016: $161,330Expenses 2016: $5,085Net Income 2016: $156,2452016Revenue 2017: $192,840Expenses 2017: $233,928Net Income 2017: -$41,0882017Revenue 2018: $141,750Expenses 2018: $85,774Net Income 2018: $55,9762018Revenue 2019: $119,847Expenses 2019: $230,516Net Income 2019: -$110,6692019Revenue 2020: $102,754Expenses 2020: $81,541Net Income 2020: $21,2132020Revenue 2021: $128,416Expenses 2021: $101,723Net Income 2021: $26,6932021Revenue 2022: $167,369Expenses 2022: $310,274Net Income 2022: -$142,9052022Revenue 2023: $216,986Expenses 2023: $190,121Net Income 2023: $26,8652023Revenue 2024: $275,002Expenses 2024: $22,516Net Income 2024: $252,4862024Revenue 2025: $175,974Expenses 2025: $191,534Net Income 2025: -$15,5602025

Highlighted filing

2019

Revenue$119,847
Expenses$230,516
Net Income-$110,669
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$150,758
Mission and Program Overview

Mission

The foundation at pck will promote and support the educational advancement of parker core knowledge charter school through the development of private resources and charitable donations. The foundation at pck's support will enhance the learning environment of parker core knowledge charter school while upholding a standard of excellence in education.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION AT PCK CURRENTLY RAISES FUNDS THROUGH VARIOUS EVENTS TO PROVIDE SUPPORT FOR CORE KNOWLEDGE CHARTER SCHOOL.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER QUINTBoard MemberPT$0--
MARY MOKUSSecretaryPT$0--
CATHY KERKHOVETreasurerPT$0--
CHRISTOPHER DEANChairmanPT$0--
JANICE MOOREBoard MemberPT$0--
GRETCHEN REECEBoard MemberPT$0--
CINDY WHITMOREBoard MemberPT$0--
AMY DENICOLOPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Giving Campaign$51,574---
Gala$58,839$12,705$24,235$-11,530
Total Events$150,758$53,050$26,235$26,815
Filing and Contact Details

Filer

Filer Name
Foundation at Pck
EIN
84-1477805
Phone
3038407070
Address
11661 PINE DRIVE, PARKER, CO 80138

Signing Officer

Name
Christopher Dean
Title
Board Chair
Phone
3038407070
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Causey Demgen & Moore Pc
Address
1099 18TH ST SUITE 2300, DENVER, CO 80202
Preparer
Jamey Camp-cavanaugh
Phone
3032962229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: to further the education of children.. Grantee name: parker core knowledge charter school. Grantee address: 11661 pine drive parker, co 80138. Amount given: 227,716.”

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

“Description: bank charges/fees. Amount: 30. Description: office supplies. Amount: 501. Description: licenses and permits. Amount: 10. Description: software expenses. Amount: 1,307. Description: teacher appreciation expenses. Amount: 543. Description: board expenses. Amount: 409. Total to form 990-ez, line 16: 2,800.”

Raw XML Appendix205 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/BusinessNameLine1Txt0FOUNDATION AT PCK
IRS990EZ/BooksInCareOfDetail/PhoneNum03038407070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011661 PINE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112109
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IRS990EZ/FundraisingGrossIncomeAmt053050
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0227716
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112109
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER QUINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY MOKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY KERKHOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANICE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRETCHEN REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY WHITMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY DENICOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION AT PCK WILL PROMOTE AND SUPPORT THE EDUCATIONAL ADVANCEMENT OF PARKER CORE KNOWLEDGE CHARTER SCHOOL THROUGH THE DEVELOPMENT OF PRIVATE RESOURCES AND CHARITABLE DONATIONS. THE FOUNDATION AT PCK'S SUPPORT WILL ENHANCE THE LEARNING ENVIRONMENT OF PARKER CORE KNOWLEDGE CHARTER SCHOOL WHILE UPHOLDING A STANDARD OF EXCELLENCE IN EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION AT PCK CURRENTLY RAISES FUNDS THROUGH VARIOUS EVENTS TO PROVIDE SUPPORT FOR CORE KNOWLEDGE CHARTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt030911
IRS990EZ/SpecialEventsNetIncomeLossAmt022139
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0230516
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0119847
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CKCS.NET
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841421017
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0227716
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PARKER CORE KNOWLEDGE CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0227716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt051574
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026235
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0311
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GIVING CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01689
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: TO FURTHER THE EDUCATION OF CHILDREN.. GRANTEE NAME: PARKER CORE KNOWLEDGE CHARTER SCHOOL. GRANTEE ADDRESS: 11661 PINE DRIVE PARKER, CO 80138. AMOUNT GIVEN: 227,716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES/FEES. AMOUNT: 30. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 501. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 10. DESCRIPTION: SOFTWARE EXPENSES. AMOUNT: 1,307. DESCRIPTION: TEACHER APPRECIATION EXPENSES. AMOUNT: 543. DESCRIPTION: BOARD EXPENSES. AMOUNT: 409. TOTAL TO FORM 990-EZ, LINE 16: 2,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038407070
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION AT PCK
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0841477805
ReturnHeader/Filer/PhoneNum03038407070
ReturnHeader/Filer/USAddress/AddressLine1Txt011661 PINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF6922D84879EA8A33512D818366FE9773A0382B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF6922D84879EA8A33512D818366FE9773A0382B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.32.146
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:46:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841158905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAUSEY DEMGEN & MOORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01099 18TH ST SUITE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032962229
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMEY CAMP-CAVANAUGH
ReturnHeader/ReturnTs02020-05-15T13:21:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,109
Liabilities
$0
Net assets
$112,109
Revenue
$119,847
Expenses
$230,516
Net income
-$110,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.76$1.92$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.75$0.23$2.52
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.17$1.90$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.67$3.10$1.43
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.28$1.02$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.03$0.82$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.20$2.31$1.11
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.42$0.86$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.93$2.34$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.61$0.05$1.56
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$1.10$1.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.87$0.62$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.29$0.06$0.23
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.61$0.96$0.35