Civic Intelligence

Washoe Education Association

990 • Fiscal year 2017 • EIN 88-0086709

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

1890 Donald StreetReno, NV 89502

(775) 828-9282

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$107,131

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

6.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,503,453

Up $90,748 (+6.4%) from 2016

Net Assets

Up

$1,334,670

Up $98,627 (+8.0%) from 2016

Liabilities

Down

$168,783

Down $7,879 (-4.5%) from 2016

Revenue

Down

$768,254

Down $8,623 (-1.1%) from 2016

Expenses

Down

$747,976

Down $189,013 (-20%) from 2016

Net Income

Up

$20,278

Up $180,390 (+113%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,265,780Liabilities 2011: $196,010Net Assets 2011: $1,069,7702011Assets 2012: $1,354,798Liabilities 2012: $175,514Net Assets 2012: $1,179,2842012Assets 2013: $1,446,126Liabilities 2013: $161,648Net Assets 2013: $1,284,4782013Assets 2014: $1,492,332Liabilities 2014: $154,074Net Assets 2014: $1,338,2582014Assets 2015: $1,508,600Liabilities 2015: $168,926Net Assets 2015: $1,339,6742015Assets 2016: $1,412,705Liabilities 2016: $176,662Net Assets 2016: $1,236,0432016Assets 2017: $1,503,453Liabilities 2017: $168,783Net Assets 2017: $1,334,6702017Assets 2018: $1,454,484Liabilities 2018: $175,142Net Assets 2018: $1,279,3422018Assets 2019: $1,420,741Liabilities 2019: $178,805Net Assets 2019: $1,241,9362019Assets 2020: $1,249,916Liabilities 2020: $168,500Net Assets 2020: $1,081,4162020Assets 2021: $1,441,642Liabilities 2021: $330,105Net Assets 2021: $1,111,5372021Assets 2022: $1,334,533Liabilities 2022: $252,025Net Assets 2022: $1,082,5082022Assets 2023: $1,213,908Liabilities 2023: $212,959Net Assets 2023: $1,000,9492023Assets 2024: $988,765Liabilities 2024: $63,138Net Assets 2024: $925,6272024

Highlighted filing

2017

Assets$1,503,453
Liabilities$168,783
Net Assets$1,334,670

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $819,179Expenses 2011: $730,196Net Income 2011: $88,9832011Revenue 2012: $783,224Expenses 2012: $713,959Net Income 2012: $69,2652012Revenue 2013: $717,087Expenses 2013: $667,435Net Income 2013: $49,6522013Revenue 2014: $828,122Expenses 2014: $740,131Net Income 2014: $87,9912014Revenue 2015: $775,040Expenses 2015: $777,917Net Income 2015: -$2,8772015Revenue 2016: $776,877Expenses 2016: $936,989Net Income 2016: -$160,1122016Revenue 2017: $768,254Expenses 2017: $747,976Net Income 2017: $20,2782017Revenue 2018: $851,107Expenses 2018: $931,255Net Income 2018: -$80,1482018Revenue 2019: $881,402Expenses 2019: $910,552Net Income 2019: -$29,1502019Revenue 2020: $844,662Expenses 2020: $935,888Net Income 2020: -$91,2262020Revenue 2021: $836,058Expenses 2021: $831,265Net Income 2021: $4,7932021Revenue 2022: $868,836Expenses 2022: $874,624Net Income 2022: -$5,7882022Revenue 2023: $819,993Expenses 2023: $903,162Net Income 2023: -$83,1692023Revenue 2024: $903,202Expenses 2024: $998,188Net Income 2024: -$94,9862024

Highlighted filing

2017

Revenue$768,254
Expenses$747,976
Net Income$20,278
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$768,254
Mission and Program Overview

Mission

The Washoe Education Association works to protect rights and due process for education professionals serving the Washoe County School District.(Continued on Schedule O)We believe that the best possible working conditions are the best possible learning conditions for the children of Washoe County. It is our goal as an association to advocate for the members in the classroom, at the school site, and with the District, as well as at state and national levels.

Washoe county teachers association was formed in 1959 to unify and strengthen the teaching profession and to secure and maintain the salaries, retirement, tenure, professional leave, sick leave, and other working conditions necessary to support teaching as a profession; to enable members to speak with a common voice on matters pertaining to the teaching profession and to present their individual and common interests before the board of education, other legal authorities, and the public; and to work for the welfare of school children and the advancement of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$767,903$836,187▲ $68,284
Land, Buildings, and Equipment, Net$357,087$324,634▼ $32,453
Investments in Publicly Traded Securities$204,393$282,742▲ $78,349
Other Notes and Loans Receivable, Net$53,497$32,632▼ $20,865
Accounts Receivable$27,078$24,596▼ $2,482
Prepaid Expenses and Deferred Charges$2,747$2,662▼ $85
Total Assets$1,412,705$1,503,453▲ $90,748
Liabilities
Accounts Payable and Accrued Expenses$176,662$168,783▼ $7,879
Total Liabilities$176,662$168,783▼ $7,879
Net Assets / Fund Balance
Unrestricted Net Assets$1,228,627$1,322,787▲ $94,160
Temporarily Rstr Net Assets$7,416$11,883▲ $4,467
Total Net Assets Fund Balance$1,236,043$1,334,670▲ $98,627
Total Liabilities and Net Assets / Fund Balance$1,412,705$1,503,453▲ $90,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,397$560,932$711,329
Land$152,000-$152,000
Equipment$22,237$90,218$112,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine LancasterExecutive DirectorFT$90,798$16,333$107,131
Natha AndersonPresidentFT$6,838-$6,838

Board Members and Trustees

NameTitle
Frances McgregorVice President
Andrea DemichieliDirector
Dawn MillerDirector
Mary OwensDirector
Phillip KaiserDirector
Susan KaiserDirector
Suzann BennettDirector
Patrick RossiRecording Secretary
Robert MunsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,060
Program Service Revenue
$173,466
Investment Income
$5,494
Other Revenue
$2,234
All Other Contributions
$159,672
Change in Net Assets
$20,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,349
Total Revenue per Audited Statements
$846,603
Total Revenue per Form 990
$768,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,296
Salaries, Compensation, and Employee Benefits$303,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$136,044
Current Officers, Directors, Trustees, and Key Employees---$113,969
Conferences and Meetings---$73,749
Fees for Services Other---$73,372
Depreciation Depletion---$32,454
Other Expenses---$24,687
Occupancy---$24,326
Payroll Taxes---$23,485
Fees for Services Accounting---$18,711
Travel---$15,492
Pension Plan Contributions---$15,361
Other Employee Benefits---$14,821
Office Expenses---$14,456
Advertising---$4,090
Insurance---$122
Interest---$92
Total Functional Expenses$0$0$0$747,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$747,976
Total Expenses per Audited Statements$747,976
Total Expenses per Form 990$747,976
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Phillip and susan kaiser are husband and wife.

Form 990, Part VI, Section A, Line 6

All members elect the members of the governing body or their delegates. Significant changes that affect the whole body of members or organizing documents must be voted on by the members.

Form 990, Part VI, Section A, Line 7A

If there is a vacancy on the governing body, all members will vote to elect the members of the governing body or their delegates.

Form 990, Part VI, Section A, Line 7B

Significant changes that affect the whole body of members or organizing documents must be voted on by the members.

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 is provided to the board for review and approval prior to filing.

Form 990, Part VI, Section B, Line 15

The compensation of all employees is determined by the national education association, utilizing number of members, geographic areas and other statistics to determine the salary level.

Form 990, Part VI, Section C, Line 19

All organizing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Washoe Education Association
EIN
88-0086709
Phone
7758289282
Address
1890 DONALD STREET, RENO, NV 89502

Signing Officer

Name
Natha Anderson
Title
President
Phone
7758289282
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natha Anderson
Formed
1959
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
100

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Elisabeth Farley
Phone
7758287300
Raw XML Appendix398 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0THE WASHOE EDUCATION ASSOCIATION WORKS TO PROTECT RIGHTS AND DUE PROCESS FOR EDUCATION PROFESSIONALS SERVING THE WASHOE COUNTY SCHOOL DISTRICT. WE BELIEVE THAT THE BEST POSSIBLE WORKING CONDITIONS ARE THE BEST POSSIBLE LEARNING CONDITIONS FOR THE CHILDREN OF WASHOE COUNTY. IT IS OUR GOAL AS AN ASSOCIATION TO ADVOCATE FOR THE MEMBERS IN THE CLASSROOM, AT THE SCHOOL SITE, AND WITH THE DISTRICT, AS WELL AS AT STATE AND NATIONAL LEVELS.
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IRS990/PrincipalOfficerNm0NATHA ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0596921
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04574
IRS990/PYOtherExpensesAmt0639190
IRS990/PYOtherRevenueAmt02397
IRS990/PYProgramServiceRevenueAmt0172985
IRS990/PYRevenuesLessExpensesAmt0-160112
IRS990/PYSalariesCompEmpBnftPaidAmt0297799
IRS990/PYTotalExpensesAmt0936989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0776877
IRS990/ReconcilationRevenueExpnssAmt020278
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175700
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt010556
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0427388
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-10556
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0560932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0711329
IRS990ScheduleD/EquipmentGrp/BookValueAmt022237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112455
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0747976
IRS990ScheduleD/LandGrp/BookValueAmt0152000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078349
IRS990ScheduleD/RevenueNotReportedAmt078349
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0768254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324634
IRS990ScheduleD/TotalExpensesPerForm990Amt0747976
IRS990ScheduleD/TotalRevenuePerForm990Amt0768254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0846603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0747976
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILLIP AND SUSAN KAISER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES. SIGNIFICANT CHANGES THAT AFFECT THE WHOLE BODY OF MEMBERS OR ORGANIZING DOCUMENTS MUST BE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THERE IS A VACANCY ON THE GOVERNING BODY, ALL MEMBERS WILL VOTE TO ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNIFICANT CHANGES THAT AFFECT THE WHOLE BODY OF MEMBERS OR ORGANIZING DOCUMENTS MUST BE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF ALL EMPLOYEES IS DETERMINED BY THE NATIONAL EDUCATION ASSOCIATION, UTILIZING NUMBER OF MEMBERS, GEOGRAPHIC AREAS AND OTHER STATISTICS TO DETERMINE THE SALARY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL ORGANIZING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07416
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011883
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01412705
IRS990/TotalAssetsEOYAmt01503453
IRS990/TotalAssetsGrp/BOYAmt01412705
IRS990/TotalAssetsGrp/EOYAmt01503453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0587060
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0747976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176662
IRS990/TotalLiabilitiesEOYAmt0168783
IRS990/TotalLiabilitiesGrp/BOYAmt0176662
IRS990/TotalLiabilitiesGrp/EOYAmt0168783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01236043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01334670
IRS990/TotalOtherCompensationAmt016333
IRS990/TotalProgramServiceExpensesAmt0588184
IRS990/TotalProgramServiceRevenueAmt0173466
IRS990/TotalReportableCompFromOrgAmt097636
IRS990/TotalRevenueGrp/ExclusionAmt05494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0768254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01412705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01503453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt015492
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01228627
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01322787
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01890 DONALD STREET
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089502
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WEATODAY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758289282
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHOE EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0880086709
ReturnHeader/Filer/PhoneNum07758289282
ReturnHeader/Filer/USAddress/AddressLine1Txt01890 DONALD STREET
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06418B4601311E009EFAEC6FF52F0DC673FB00099
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD5AEFF8AED6CED40A4313866BB1671002A02359
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.9.28.106
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:44:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463281627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05310 KIETZKE LANE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07758287300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELISABETH FARLEY
ReturnHeader/ReturnTs02018-07-16T11:37:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.90$1.00$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.21$1.00$0.82$0.90$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.08$0.87$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.33$1.11$0.84$0.83$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.08$0.84$0.94$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.24$0.88$0.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.28$0.85$0.93$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.17$1.33$0.77$0.75$0.02
2016Summary only. Only limited summary data is available for this year.$1.41$0.18$1.24$0.78$0.94$0.16
2015Summary only. Only limited summary data is available for this year.$1.51$0.17$1.34$0.78$0.78$0.00
2014Summary only. Only limited summary data is available for this year.$1.49$0.15$1.34$0.83$0.74$0.09
2013Summary only. Only limited summary data is available for this year.$1.45$0.16$1.28$0.72$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$1.35$0.18$1.18$0.78$0.71$0.07
2011Summary only. Only limited summary data is available for this year.$1.27$0.20$1.07$0.82$0.73$0.09