Civic Intelligence

Placer Hills Education Foundation

990EZ • Fiscal year 2017 • EIN 20-3754689

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

Organization ProfileN/A
PO Box 757Meadow Vista, CA 95722

(530) 878-2942

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$58,125

Up $4,957 (+9.3%) from 2016

Net Assets

Up

$58,025

Up $4,857 (+9.1%) from 2016

Liabilities

$100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$43,477

Up $599 (+1.4%) from 2016

Expenses

Up

$38,620

Up $16,256 (+73%) from 2016

Net Income

Down

$4,857

Down $15,657 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2011: $7,884Liabilities 2011: $02011Assets 2012: $20,895Liabilities 2012: $02012Assets 2013: $12,042Net Assets 2013: $12,0422013Assets 2014: $77,850Net Assets 2014: $77,8502014Assets 2015: $32,654Liabilities 2015: $02015Assets 2016: $53,168Net Assets 2016: $53,1682016Assets 2017: $58,125Liabilities 2017: $100Net Assets 2017: $58,0252017Assets 2018: $62,851Net Assets 2018: $62,8512018Assets 2019: $94,823Net Assets 2019: $94,8232019Assets 2020: $99,548Net Assets 2020: $99,5482020Assets 2021: $121,089Net Assets 2021: $121,0892021Assets 2022: $126,516Net Assets 2022: $126,5162022Assets 2023: $130,385Liabilities 2023: $02023Assets 2024: $120,261Net Assets 2024: $120,2612024

Highlighted filing

2017

Assets$58,125
Liabilities$100
Net Assets$58,025
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $60,695Expenses 2011: $80,999Net Income 2011: -$20,3042011Revenue 2012: $108,170Expenses 2012: $95,159Net Income 2012: $13,0112012Revenue 2013: $69,107Expenses 2013: $77,960Net Income 2013: -$8,8532013Revenue 2014: $74,443Expenses 2014: $8,635Net Income 2014: $65,8082014Revenue 2015: $8,933Expenses 2015: $54,129Net Income 2015: -$45,1962015Revenue 2016: $42,878Expenses 2016: $22,364Net Income 2016: $20,5142016Revenue 2017: $43,477Expenses 2017: $38,620Net Income 2017: $4,8572017Revenue 2018: $31,440Expenses 2018: $26,614Net Income 2018: $4,8262018Revenue 2019: $63,110Expenses 2019: $31,138Net Income 2019: $31,9722019Revenue 2020: $24,593Expenses 2020: $19,868Net Income 2020: $4,7252020Revenue 2021: $26,024Expenses 2021: $4,483Net Income 2021: $21,5412021Revenue 2022: $20,434Expenses 2022: $15,007Net Income 2022: $5,4272022Revenue 2023: $29,262Expenses 2023: $25,392Net Income 2023: $3,8702023Revenue 2024: $25,344Expenses 2024: $35,468Net Income 2024: -$10,1242024

Highlighted filing

2017

Revenue$43,477
Expenses$38,620
Net Income$4,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.3
Gross Receipts
$54,043
Mission and Program Overview

Mission

Raising funds for educational programs at placer hills union school district

Program Services

DescriptionGrantsExpenses
SIERRA HILLS SCHOOL AND WEIMAR HILLS SCHOOL GRANTS INCLUDES FUNDING TO PROVIDE EDUCATIONAL MATERIALS AND RESOURCES FOR THE BENEFIT OF STUDENTS.$31,528$33,116
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN GADWAYPresident-$0--
JACKIE REYNOLDSSecretary-$0--
GLENN PIERCETreasurer-$0--
DARCI PIERCEDirector-$0--
NATALIE LITCHFIELDDirector-$0--
SHARON SIMPSONDirector-$0--
KELLIE GRUENEFELDTVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$34,453$34,453$6,349$28,104
Bbq Dinner$14,411$14,411-$14,411
Total Events$48,864$48,864$10,566$38,298
Filing and Contact Details

Filer

Filer Name
Placer Hills Education Foundation
EIN
20-3754689
Phone
5308782942
Address
PO BOX 757, MEADOW VISTA, CA 95722

Signing Officer

Name
Glenn Pierce
Title
Treasurer
Phone
5308782942
Signed
2018-07-06
Discuss with paid preparer
Yes

Preparer

Firm
WILSON WILSON AND TAYLOR CPA'S
Address
564 AUBURN RAVINE RD, AUBURN, CA 95603-3900
Preparer
Michael G Wilson CPA
Phone
5308856252
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: placer hills union school district address: 16801 placer hills rd meadow vista, ca 95722 cash contribution: 31,528”

Form 990-ez, Part I, Line 16

“Expenses office 3,177 insurance 318 other 20 community events 150 total 3,665”

Form 990-ez, Part II, Line 26

“EVENT PRIZES 0 100”

Form 990-ez, Part III

“Raising funds for educational programs at placer hills union school district”

Raw XML Appendix190 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLENN PIERCE
IRS990EZ/BooksInCareOfDetail/PhoneNum05309062792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 757
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEADOW VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05172
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04857
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053168
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IRS990EZ/FundraisingGrossIncomeAmt048864
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031528
IRS990EZ/GrossReceiptsAmt054043
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN GADWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARCI PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATALIE LITCHFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLIE GRUENEFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS FOR EDUCATIONAL PROGRAMS AT PLACER HILLS UNION SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIERRA HILLS SCHOOL AND WEIMAR HILLS SCHOOL GRANTS INCLUDES FUNDING TO PROVIDE EDUCATIONAL MATERIALS AND RESOURCES FOR THE BENEFIT OF STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031528
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010566
IRS990EZ/SpecialEventsNetIncomeLossAmt038298
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038620
IRS990EZ/TotalProgramServiceExpensesAmt033116
IRS990EZ/TotalRevenueAmt043477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0251026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0463
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0287055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069094
IRS990ScheduleA/Total509Grp/TotalAmt0287055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287518
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04217
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PLACER HILLS UNION SCHOOL DISTRICT ADDRESS: 16801 PLACER HILLS RD MEADOW VISTA, CA 95722 CASH CONTRIBUTION: 31,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 3,177 INSURANCE 318 OTHER 20 COMMUNITY EVENTS 150 TOTAL 3,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT PRIZES 0 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAISING FUNDS FOR EDUCATIONAL PROGRAMS AT PLACER HILLS UNION SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05308782942
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACER HILLS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0203754689
ReturnHeader/Filer/PhoneNum05308782942
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/Filer/USAddress/CityNm0MEADOW VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BF6CFC66D0B1C1D0FC92E1C305453AF8E9597B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0213D3964A8FC8B1D44D93A3E8F1D00BA9763E101
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.161.70.158
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:35:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942452388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON WILSON AND TAYLOR CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 AUBURN RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956033900
ReturnHeader/PreparerPersonGrp/PhoneNum05308856252
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G WILSON CPA
ReturnHeader/ReturnTs02018-08-17T14:35:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,125
Liabilities
$100
Net assets
$58,025
Revenue
$43,477
Expenses
$38,620
Net income
$4,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.25$0.35$0.10
2023Summary only. Only limited summary data is available for this year.$1.30$0.00$0.29$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.20$0.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.26$0.04$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.25$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.63$0.31$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.31$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.43$0.39$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.43$0.22$0.21
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.09$0.54$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.74$0.09$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.69$0.78$0.09
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$1.08$0.95$0.13
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.61$0.81$0.20