Civic Intelligence

The Timpanogos Academy Foundation

990 • Fiscal year 2017 • EIN 87-0673635

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.TIMPACADEMY.ORG

View Organization Page

55 South 100 EastLindon, UT 84042

(801) 785-4979

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,138

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,231,691

Up $99,528 (+3.2%) from 2016

Net Assets

Up

$3,108,563

Up $107,660 (+3.6%) from 2016

Liabilities

Down

$123,128

Down $8,132 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Up

$3,104,389

Up $162,406 (+5.5%) from 2016

Expenses

Up

$2,996,729

Up $178,272 (+6.3%) from 2016

Net Income

Down

$107,660

Down $15,866 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,114,650Liabilities 2011: $952,868Net Assets 2011: $3,161,7822011Assets 2012: $3,961,639Liabilities 2012: $809,161Net Assets 2012: $3,152,4782012Assets 2013: $3,231,749Liabilities 2013: $244,154Net Assets 2013: $2,987,5952013Assets 2014: $3,121,040Liabilities 2014: $192,400Net Assets 2014: $2,928,6402014Assets 2015: $2,990,146Liabilities 2015: $112,769Net Assets 2015: $2,877,3772015Assets 2016: $3,132,163Liabilities 2016: $131,260Net Assets 2016: $3,000,9032016Assets 2017: $3,231,691Liabilities 2017: $123,128Net Assets 2017: $3,108,5632017Assets 2018: $3,164,031Liabilities 2018: $6,270Net Assets 2018: $3,157,7612018Assets 2019: $3,177,423Liabilities 2019: $69,313Net Assets 2019: $3,108,1102019Assets 2020: $3,486,996Liabilities 2020: $446,894Net Assets 2020: $3,040,1022020Assets 2021: $3,300,344Liabilities 2021: $57,132Net Assets 2021: $3,243,2122021Assets 2022: $3,317,874Liabilities 2022: $10,959Net Assets 2022: $3,306,9152022Assets 2023: $3,619,999Liabilities 2023: $38,003Net Assets 2023: $3,581,9962023Assets 2024: $3,865,906Liabilities 2024: $203,579Net Assets 2024: $3,662,3272024Assets 2025: $3,858,614Liabilities 2025: $28,772Net Assets 2025: $3,829,8422025

Highlighted filing

2017

Assets$3,231,691
Liabilities$123,128
Net Assets$3,108,563
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,478,2022011Expenses 2012: $2,356,2662012Expenses 2013: $2,613,2382013Revenue 2014: $2,447,619Expenses 2014: $2,506,574Net Income 2014: -$58,9552014Revenue 2015: $2,719,321Expenses 2015: $2,770,584Net Income 2015: -$51,2632015Revenue 2016: $2,941,983Expenses 2016: $2,818,457Net Income 2016: $123,5262016Revenue 2017: $3,104,389Expenses 2017: $2,996,729Net Income 2017: $107,6602017Revenue 2018: $3,230,526Expenses 2018: $3,181,328Net Income 2018: $49,1982018Revenue 2019: $3,330,440Expenses 2019: $3,380,091Net Income 2019: -$49,6512019Revenue 2020: $3,716,744Expenses 2020: $3,784,752Net Income 2020: -$68,0082020Revenue 2021: $4,348,162Expenses 2021: $4,145,052Net Income 2021: $203,1102021Revenue 2022: $4,197,067Expenses 2022: $4,133,364Net Income 2022: $63,7032022Revenue 2023: $4,663,515Expenses 2023: $4,388,434Net Income 2023: $275,0812023Revenue 2024: $4,965,148Expenses 2024: $4,884,817Net Income 2024: $80,3312024Revenue 2025: $5,199,679Expenses 2025: $5,032,164Net Income 2025: $167,5152025

Highlighted filing

2017

Revenue$3,104,389
Expenses$2,996,729
Net Income$107,660
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$3,104,389
Mission and Program Overview

Mission

To establish a school where each student gains the scholarly knowledge and skills vital to becoming a self-motivated, lifelong learner and to succeed in the rapidly evolving and complex world. This mission will be accomplished by using the academically rigorous Core Knowledge curriculum, in a context of respect and self-discipline encouraged by extensive parent involvement and limited class sizes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,469,303$2,354,211▼ $115,092
Cash and Non-Interest-Bearing Accounts$476,176$706,114▲ $229,938
Pledges and Grants Receivable$122,397$152,610▲ $30,213
Prepaid Expenses and Deferred Charges$63,326$13,124▼ $50,202
Accounts Receivable$961$5,632▲ $4,671
Total Assets$3,132,163$3,231,691▲ $99,528
Liabilities
Deferred Revenue$106,769$81,557▼ $25,212
Accounts Payable and Accrued Expenses$24,491$41,571▲ $17,080
Total Liabilities$131,260$123,128▼ $8,132
Net Assets / Fund Balance
Unrestricted Net Assets$3,000,903$3,108,563▲ $107,660
Total Net Assets Fund Balance$3,000,903$3,108,563▲ $107,660
Total Liabilities and Net Assets / Fund Balance$3,132,163$3,231,691▲ $99,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,560,765$1,299,522$2,860,287
Land$747,168-$747,168
Equipment$46,278$321,470$367,748
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Errol PorterDirectorFT$101,906$20,232$122,138

Board Members and Trustees

NameTitle
Amy TresslerBoard Member
Kim SeagerBoard Member
Phillip CardonBoard Member
Todd StevensBoard Member
Angela SmithCAO
Rachel ThackerCFO
Frank AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,092,157
Program Service Revenue
$11,452
Investment Income
$0
Other Revenue
$780
All Other Contributions
$1,674
Change in Net Assets
$107,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,104,389
Total Revenue per Audited Statements
$3,104,389
Total Revenue per Form 990
$3,104,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,417,567
Other Expenses$579,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,591,350$98,354-$1,689,704
Other Employee Benefits$373,497$30,659-$404,156
Payroll Taxes$132,899--$132,899
Depreciation Depletion$107,812$7,280-$115,092
Occupancy$102,467$10,050-$112,517
Current Officers, Directors, Trustees, and Key Employees$101,906--$101,906
Fees for Services Other$57,911$37,821-$95,732
Pension Plan Contributions$88,902--$88,902
Information Technology$25,446--$25,446
Other Expenses$11,796$4,568-$11,796
Office Expenses$11,735--$11,735
Insurance$11,525--$11,525
Travel$5,924--$5,924
All Other Expenses$1,150$814-$1,964
Advertising$504--$504
Total Functional Expenses$2,807,183$189,546$0$2,996,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,996,729
Total Expenses per Audited Statements$2,996,729
Total Expenses per Form 990$2,996,729
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Management reviews and approves prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews contracts and other items annually for conflicts of interest.”

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

“Board reviews and approves compensation of all staff annually.”

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

“Board reviews and approves compensation of all staff annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Timpanogos Academy Foundation
EIN
87-0673635
Phone
8017854979
Address
55 SOUTH 100 EAST, LINDON, UT 84042

Signing Officer

Name
Errol Porter
Title
Director
Phone
8017854979
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Errol Porter
Formed
2001
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
215

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To establish a school where each student gains the scholarly knowledge and skills vital to becoming a self-motivated, lifelong learner and to succeed in the rapidly evolving and complex world. This mission will be accomplished by using the academically rigorous core knowledge curriculum, in a context of respect and self-discipline encouraged by extensive parent involvement and limited class sizes.”

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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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02933593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0505798
IRS990/PYOtherRevenueAmt0609
IRS990/PYProgramServiceRevenueAmt07781
IRS990/PYRevenuesLessExpensesAmt0123526
IRS990/PYSalariesCompEmpBnftPaidAmt02312659
IRS990/PYTotalExpensesAmt02818457
IRS990/PYTotalRevenueAmt02941983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011452
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01560765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01299522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02860287
IRS990ScheduleD/EquipmentGrp/BookValueAmt046278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367748
IRS990ScheduleD/ExpensesSubtotalAmt02996729
IRS990ScheduleD/LandGrp/BookValueAmt0747168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0747168
IRS990ScheduleD/RevenueSubtotalAmt03104389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02354211
IRS990ScheduleD/TotalExpensesPerForm990Amt02996729
IRS990ScheduleD/TotalRevenuePerForm990Amt03104389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03104389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02996729
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH THE REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANTS FROM STATE AND FEDERAL AGENCIES TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ESTABLISH A SCHOOL WHERE EACH STUDENT GAINS THE SCHOLARLY KNOWLEDGE AND SKILLS VITAL TO BECOMING A SELF-MOTIVATED, LIFELONG LEARNER AND TO SUCCEED IN THE RAPIDLY EVOLVING AND COMPLEX WORLD. THIS MISSION WILL BE ACCOMPLISHED BY USING THE ACADEMICALLY RIGOROUS CORE KNOWLEDGE CURRICULUM, IN A CONTEXT OF RESPECT AND SELF-DISCIPLINE ENCOURAGED BY EXTENSIVE PARENT INVOLVEMENT AND LIMITED CLASS SIZES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS AND APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS CONTRACTS AND OTHER ITEMS ANNUALLY FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES COMPENSATION OF ALL STAFF ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS AND APPROVES COMPENSATION OF ALL STAFF ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03132163
IRS990/TotalAssetsEOYAmt03231691
IRS990/TotalAssetsGrp/BOYAmt03132163
IRS990/TotalAssetsGrp/EOYAmt03231691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03092157
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02807183
IRS990/TotalFunctionalExpensesGrp/TotalAmt02996729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131260
IRS990/TotalLiabilitiesEOYAmt0123128
IRS990/TotalLiabilitiesGrp/BOYAmt0131260
IRS990/TotalLiabilitiesGrp/EOYAmt0123128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03000903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03108563
IRS990/TotalOtherCompensationAmt020232
IRS990/TotalProgramServiceExpensesAmt02807183
IRS990/TotalProgramServiceRevenueAmt011452
IRS990/TotalReportableCompFromOrgAmt0101906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03104389
IRS990/TotalVolunteersCnt0215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03132163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03231691
IRS990/TravelGrp/ProgramServicesAmt05924
IRS990/TravelGrp/TotalAmt05924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03000903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03108563
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 SOUTH 100 EAST
IRS990/USAddress/CityNm0LINDON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084042
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TIMPACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERROL PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017854979
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMPANOGOS ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIMP
ReturnHeader/Filer/EIN0870673635
ReturnHeader/Filer/PhoneNum08017854979
ReturnHeader/Filer/USAddress/AddressLine1Txt055 SOUTH 100 EAST
ReturnHeader/Filer/USAddress/CityNm0LINDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084EF7F0412F8930BF78A9C5F1AF2848E1C3315C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084EF7F0412F8930BF78A9C5F1AF2848E1C3315C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02018-02-16T10:31:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,231,691
Liabilities
$123,128
Net assets
$3,108,563
Revenue
$3,104,389
Expenses
$2,996,729
Net income
$107,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$0.03$3.83$5.20$5.03$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.20$3.66$4.97$4.88$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.04$3.58$4.66$4.39$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.01$3.31$4.20$4.13$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.06$3.24$4.35$4.15$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.45$3.04$3.72$3.78$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.07$3.11$3.33$3.38$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.16$3.23$3.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.12$3.11$3.10$3.00$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.13$3.00$2.94$2.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.11$2.88$2.72$2.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.19$2.93$2.45$2.51$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.24$2.99$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.81$3.15$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.95$3.16$2.48