Civic Intelligence

West Lane Technical Learning Center

990 • Fiscal year 2019 • EIN 86-1077975

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

24967 Hwy 126Veneta, OR 97487

(541) 935-2101

Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.76x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$139,695

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,274,349

Up $160,459 (+14%) from 2018

Net Assets

Down

$543,754

Down $9,090 (-1.6%) from 2018

Liabilities

Up

$730,595

Up $169,549 (+30%) from 2018

Revenue

Up

$964,762

Up $136,513 (+16%) from 2018

Expenses

Up

$973,891

Up $144,219 (+17%) from 2018

Net Income

Down

-$9,129

Down $7,706 (-542%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $430,832Liabilities 2012: $24,023Net Assets 2012: $406,8092012Assets 2013: $559,238Liabilities 2013: $63,790Net Assets 2013: $495,4482013Assets 2014: $550,048Liabilities 2014: $56,308Net Assets 2014: $493,7402014Assets 2015: $613,347Liabilities 2015: $89,493Net Assets 2015: $523,8542015Assets 2016: $930,974Liabilities 2016: $386,643Net Assets 2016: $544,3312016Assets 2017: $1,356,720Liabilities 2017: $802,453Net Assets 2017: $554,2672017Assets 2018: $1,113,890Liabilities 2018: $561,046Net Assets 2018: $552,8442018Assets 2019: $1,274,349Liabilities 2019: $730,595Net Assets 2019: $543,7542019Assets 2020: $1,477,037Liabilities 2020: $888,392Net Assets 2020: $588,6452020Assets 2021: $1,466,645Liabilities 2021: $1,172,386Net Assets 2021: $294,2592021Assets 2022: $1,169,854Liabilities 2022: $1,111,637Net Assets 2022: $58,2172022Assets 2023: $1,082,708Liabilities 2023: $1,315,386Net Assets 2023: -$232,6782023Assets 2025: $1,318,803Liabilities 2025: $1,329,142Net Assets 2025: -$10,3392025

Highlighted filing

2019

Assets$1,274,349
Liabilities$730,595
Net Assets$543,754

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $603,2192012Expenses 2013: $621,5752013Revenue 2014: $735,631Expenses 2014: $737,339Net Income 2014: -$1,7082014Revenue 2015: $753,598Expenses 2015: $548,194Net Income 2015: $205,4042015Revenue 2016: $934,518Expenses 2016: $914,041Net Income 2016: $20,4772016Revenue 2017: $864,766Expenses 2017: $835,810Net Income 2017: $28,9562017Revenue 2018: $828,249Expenses 2018: $829,672Net Income 2018: -$1,4232018Revenue 2019: $964,762Expenses 2019: $973,891Net Income 2019: -$9,1292019Revenue 2020: $1,161,894Expenses 2020: $1,117,003Net Income 2020: $44,8912020Revenue 2021: $879,601Expenses 2021: $1,173,986Net Income 2021: -$294,3852021Revenue 2022: $879,830Expenses 2022: $1,122,550Net Income 2022: -$242,7202022Revenue 2023: $1,004,853Expenses 2023: $1,295,748Net Income 2023: -$290,8952023Revenue 2025: $1,277,689Expenses 2025: $1,145,894Net Income 2025: $131,7952025

Highlighted filing

2019

Revenue$964,762
Expenses$973,891
Net Income-$9,129
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.2
Gross Receipts
$964,762
Mission and Program Overview

Mission

Operation of a charter school serving 30-60 high school students of the fern ridge school district by providing core classes and vocational training in the culinary/hospitality and health services fields as well as providing a high school diploma to those enrolled.

West lane technical learning center is a public online charter high school that combines independent, self-directed online education with individualized support for students. The goal of west lane technical learning center is to meet the educational needs of a diverse group of students who experience difficulty with traditional public school services. To meet these students needs, west lane technical learning center integrates academic, vocational and technical skills into a program of study.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$559,261$456,689▼ $102,572
Savings and Temporary Cash Investments$240,582$240,912▲ $330
Accounts Receivable$3,200$114,633▲ $111,433
Land, Buildings, and Equipment, Net$35,399$30,318▼ $5,081
Prepaid Expenses and Deferred Charges$4,050$4,050→ $0
Total Assets$1,113,929$1,274,349▲ $160,420
Other Assets Total$271,437$427,747▲ $156,310
Liabilities
Other Liabilities$533,093$707,870▲ $174,777
Accounts Payable and Accrued Expenses$25,885$20,674▼ $5,211
Deferred Revenue$2,068$2,051▼ $17
Total Liabilities$561,046$730,595▲ $169,549
Net Assets / Fund Balance
Unrestricted Net Assets$552,883$543,754▼ $9,129
Total Net Assets Fund Balance$552,883$543,754▼ $9,129
Total Liabilities and Net Assets / Fund Balance$1,113,929$1,274,349▲ $160,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,318$35,772$66,090
Other Assets Org$427,747--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron OsibovSuperintendeFT$84,748$54,947$139,695
Sarah NaegeliBusiness ManFT$53,082-$53,082

Board Members and Trustees

NameTitle
Ric InghamBoard Chair
Gina Haley-morrellBoard Member
Paul JoinerBoard Member
Reittus WalkerBoard Member
Stu BurgessBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$64,003
Program Service Revenue
$895,150
Investment Income
$708
Other Revenue
$4,901
All Other Contributions
$378
Change in Net Assets
$-9,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,762
Total Revenue per Audited Statements
$964,762
Total Revenue per Form 990
$964,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,475
Other Expenses$165,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,822--$390,822
Pension Plan Contributions$147,661--$147,661
Current Officers, Directors, Trustees, and Key Employees$137,830--$137,830
Other Employee Benefits$93,471--$93,471
Occupancy$48,537--$48,537
Payroll Taxes$38,691--$38,691
All Other Expenses$21,485--$21,485
Other Expenses$9,294--$9,294
Insurance$8,321--$8,321
Fees for Services Accounting$8,000--$8,000
Depreciation Depletion$5,081--$5,081
Office Expenses$2,623--$2,623
Advertising$1,627--$1,627
Travel$1,570--$1,570
Information Technology$716--$716
Total Functional Expenses$973,891$0$0$973,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$973,891
Total Expenses per Audited Statements$973,891
Total Expenses per Form 990$973,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$558,703
Deferred Inflows$149,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

West lane technical learning center's form 990 us reviewed by the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 15A

Salaries and benefits are reviewed and approved by the board of directors on an annual basis.

Form 990, Page 6, Part VI, Line 19

West lane technical learning center's governing documents are made available upon request at the center's office.

Filing and Contact Details

Filer

Filer Name
West Lane Technical Learning Center
EIN
86-1077975
Address
24967 HWY 126, VENETA, OR 97487

Signing Officer

Name
Ric Ingham
Title
Board Chair
Phone
5417621803
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ric Ingham
Formed
2003
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
1

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Glen O Kearns CPA
Phone
5412235555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Operation of a charter school serving 30-60 high school students of the fern ridge school district by providing core classes and vocational training in the culinary/hospitality and health services fields as well as providing a high school diploma to those enrolled.

Form 990, Page 2, Part III, Line 4D

Provided core classes and vocational training in the culinary/hospitality and health services fields 30-60 high school students of the fern ridge school district.

Financial Statement Notes

Schedule D, Page 3, Part X

Management evaluates tax positions annually based on the guidance in financial accounting standards board (fasb) accounting standards codification (asc) 740. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing, in the financial statements, tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. The organization presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits.

Raw XML Appendix387 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0895150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240912
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0427747
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0558703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/RevenueSubtotalAmt0964762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING, IN THE FINANCIAL STATEMENTS, TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030318
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0427747
IRS990ScheduleD/TotalExpensesPerForm990Amt0973891
IRS990ScheduleD/TotalLiabilityAmt0707870
IRS990ScheduleD/TotalRevenuePerForm990Amt0964762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0964762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0973891
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/ExplanationTxt0WEST LANE TECHNICAL LEARNING CENTER INCLUDES A STATEMENT OF ITS RECIALLY NONDISCRIMINATORY POLITY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SMALL SIZE OF THE SCHOOL AND THE COMMUNITY IT SERVES THE NONDISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL KNOW TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WEST LANE TECHNICAL LEARNING CENTER INCLUDES A STATEMENT OF ITS RECIALLY NONDISCRIMINATORY POLITY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SMALL SIZE OF THE SCHOOL AND THE COMMUNITY IT SERVES THE NONDISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL KNOW TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2WEST LANE TECHNICAL LEARNING CENTER RECEIVES STATE SCHOOL FUNDING (SSF) FROM THE OREGON DEPARTMENT OF REVENUE PASSED THROUGH FROM FERN RIDGE SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 5
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF A CHARTER SCHOOL SERVING 30-60 HIGH SCHOOL STUDENTS OF THE FERN RIDGE SCHOOL DISTRICT BY PROVIDING CORE CLASSES AND VOCATIONAL TRAINING IN THE CULINARY/HOSPITALITY AND HEALTH SERVICES FIELDS AS WELL AS PROVIDING A HIGH SCHOOL DIPLOMA TO THOSE ENROLLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED CORE CLASSES AND VOCATIONAL TRAINING IN THE CULINARY/HOSPITALITY AND HEALTH SERVICES FIELDS 30-60 HIGH SCHOOL STUDENTS OF THE FERN RIDGE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEST LANE TECHNICAL LEARNING CENTER'S FORM 990 US REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES AND BENEFITS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEST LANE TECHNICAL LEARNING CENTER'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE CENTER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01274349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064003
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0973891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0561046
IRS990/TotalLiabilitiesEOYAmt0730595
IRS990/TotalLiabilitiesGrp/BOYAmt0561046
IRS990/TotalLiabilitiesGrp/EOYAmt0730595
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543754
IRS990/TotalOtherCompensationAmt054947
IRS990/TotalProgramServiceExpensesAmt0973891
IRS990/TotalProgramServiceRevenueAmt0895150
IRS990/TotalReportableCompFromOrgAmt0137830
IRS990/TotalRevenueGrp/ExclusionAmt0708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0900051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964762
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01113929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01274349
IRS990/TravelGrp/ProgramServicesAmt01570
IRS990/TravelGrp/TotalAmt01570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0552883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0543754
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.WESTLANETECH.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIC INGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417621803
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST LANE TECHNICAL LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0861077975
ReturnHeader/Filer/USAddress/AddressLine1Txt024967 HWY 126
ReturnHeader/Filer/USAddress/CityNm0VENETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097487
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006D41C8D7EF364B21425CFC4C3AA11B72399FB7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092796B43369C2E679ECC47A05EC2EEBCE2221EEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:29:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454207980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUITY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973210415
ReturnHeader/PreparerPersonGrp/PhoneNum05412235555
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN O KEARNS CPA
ReturnHeader/ReturnTs02020-01-21T14:29:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.33$0.01$1.28$1.15$0.13
2023Summary only. Only limited summary data is available for this year.$1.08$1.32$0.23$1.00$1.30$0.29
2022Summary only. Only limited summary data is available for this year.$1.17$1.11$0.06$0.88$1.12$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.17$0.29$0.88$1.17$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.89$0.59$1.16$1.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.73$0.54$0.96$0.97$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.56$0.55$0.83$0.83$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.80$0.55$0.86$0.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.39$0.54$0.93$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$0.75$0.55$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.74$0.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.60
Peer Organizations

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