Civic Intelligence

Kirkland Parents Cooperative Preschool Group Inc.

990EZ • Fiscal year 2017 • EIN 91-0728533

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

7525 132nd Ave NEKirkland, WA 98033-8243

(425) 867-0818

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

82nd percentile

$16,104

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$100,296

Up $8,344 (+9.1%) from 2016

Net Assets

Up

$100,296

Up $8,344 (+9.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$73,854

Down $3,214 (-4.2%) from 2016

Expenses

Up

$65,748

Up $2,994 (+4.8%) from 2016

Net Income

Down

$8,106

Down $6,208 (-43%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $47,159Liabilities 2011: $0Net Assets 2011: $47,1592011Assets 2012: $49,085Liabilities 2012: $0Net Assets 2012: $49,0852012Assets 2013: $80,013Liabilities 2013: $1,515Net Assets 2013: $78,4982013Assets 2014: $79,526Liabilities 2014: $0Net Assets 2014: $79,5262014Assets 2015: $77,486Liabilities 2015: $0Net Assets 2015: $77,4862015Assets 2016: $91,952Liabilities 2016: $0Net Assets 2016: $91,9522016Assets 2017: $100,296Liabilities 2017: $0Net Assets 2017: $100,2962017Assets 2018: $116,629Liabilities 2018: $0Net Assets 2018: $116,6292018Assets 2019: $136,775Liabilities 2019: $0Net Assets 2019: $136,7752019Assets 2020: $153,414Liabilities 2020: $0Net Assets 2020: $153,4142020Assets 2021: $158,131Liabilities 2021: $0Net Assets 2021: $158,1312021Assets 2022: $74,693Liabilities 2022: $0Net Assets 2022: $74,6932022Assets 2023: $96,150Liabilities 2023: $0Net Assets 2023: $96,1502023Assets 2024: $118,564Liabilities 2024: $0Net Assets 2024: $118,5642024Assets 2025: $197,791Liabilities 2025: $0Net Assets 2025: $197,7912025

Highlighted filing

2017

Assets$100,296
Liabilities$0
Net Assets$100,296

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $55,076Expenses 2011: $46,011Net Income 2011: $9,0652011Revenue 2012: $66,391Expenses 2012: $61,625Net Income 2012: $4,7662012Revenue 2013: $83,771Expenses 2013: $60,091Net Income 2013: $23,6802013Revenue 2014: $76,113Expenses 2014: $70,245Net Income 2014: $5,8682014Revenue 2015: $69,964Expenses 2015: $71,318Net Income 2015: -$1,3542015Revenue 2016: $77,068Expenses 2016: $62,754Net Income 2016: $14,3142016Revenue 2017: $73,854Expenses 2017: $65,748Net Income 2017: $8,1062017Revenue 2018: $83,970Expenses 2018: $67,637Net Income 2018: $16,3332018Revenue 2019: $72,085Expenses 2019: $69,486Net Income 2019: $2,5992019Revenue 2020: $70,443Expenses 2020: $53,187Net Income 2020: $17,2562020Revenue 2021: $64,653Expenses 2021: $60,025Net Income 2021: $4,6282021Revenue 2022: $42,706Expenses 2022: $59,504Net Income 2022: -$16,7982022Revenue 2023: $105,593Expenses 2023: $84,136Net Income 2023: $21,4572023Revenue 2024: $117,908Expenses 2024: $95,494Net Income 2024: $22,4142024Revenue 2025: $119,630Expenses 2025: $113,680Net Income 2025: $5,9502025

Highlighted filing

2017

Revenue$73,854
Expenses$65,748
Net Income$8,106
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$74,563
Mission and Program Overview

Mission

Preschool education

Program Services

DescriptionGrantsExpenses
Preschool Programs: Education of 50 children, aged 2-5 years, and their parents.$0$65,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy WilliamsTeacherPT$16,104-$16,104
Doreen FisherTeacherPT$14,190-$14,190
Kymbery MeadeTeacherPT$7,845-$7,845
Kristen KeelerPresident-$0--
Melissa BrownVice President-$0--
Julia LacyTreasurer-$0--
Janelle DavisTreasurer-$0--
Stacy DuffyRegistrar-$0--
Christi ZemkeFund-Raising-$0--
Denise PerkinsPublicity-$0--
Angela GregorichPurchasing-$0--
Rosa WamplerWebmaster-$0--
Laura EndresGroup 1 Parent Leader-$0--
Noelle HeiretGroup 2 Parent Leader-$0--
Sherry TorpyGroup 3 Parent Leader-$0--
Filing and Contact Details

Filer

Filer Name
Kirkland Cooperative Preschool
EIN
91-0728533
Phone
4258670818
Address
7525 132nd Ave NE, Kirkland, WA 98033-8243

Signing Officer

Name
Kristen Keeler
Title
President
Phone
4252461180
Signed
2018-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca Thomas CPA
Address
2912 187th Place SE, Bothell, WA 98012
Preparer
Rebecca Thomas
Phone
4252051193
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Art and Science Project Fund;2996|Toys Books and Music;917|Kitchen Bath and Cleaning Supplies;321|Admin Expenses;340|Gifts and Entertainment;150|Activity Fees;4015|ADP Fees;915|Operating Expenses;244|Insurance Premiums;1640^Total;11538^

Form 990-EZ, Part I, Line 20

Description;Amount^Prior Period Adjustment;238^Total;238^

Raw XML Appendix233 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt01422
IRS990EZ/BooksInCareOfDetail/PersonNm0Julia Lacy
IRS990EZ/BooksInCareOfDetail/PhoneNum04252461180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07525 132nd Ave NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kirkland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0980338243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0318
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/FundraisingGrossIncomeAmt08126
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074563
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0457
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt01428
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091952
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091952
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt138.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt127845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1314190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1416104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristen Keeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julia Lacy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janelle Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stacy Duffy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christi Zemke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Denise Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Angela Gregorich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rosa Wampler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Laura Endres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Noelle Heiret
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Sherry Torpy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Kymbery Meade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Doreen Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Amy Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fund-raising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Publicity
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Purchasing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Webmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Group 1 Parent Leader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Group 2 Parent Leader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Group 3 Parent Leader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Teacher
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0238
IRS990EZ/OtherExpensesTotalAmt011538
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Preschool education
IRS990EZ/PrintingPublicationsPostageAmt0681
IRS990EZ/ProgramServiceRevenueAmt064552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preschool Programs: Education of 50 children, aged 2-5 years, and their parents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065748
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt041656
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt0709
IRS990EZ/SpecialEventsNetIncomeLossAmt07417
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065748
IRS990EZ/TotalProgramServiceExpensesAmt065748
IRS990EZ/TotalRevenueAmt073854
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kirklandcoop.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is advertised in a local newspaper.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Art and Science Project Fund;2996|Toys Books and Music;917|Kitchen Bath and Cleaning Supplies;321|Admin Expenses;340|Gifts and Entertainment;150|Activity Fees;4015|ADP Fees;915|Operating Expenses;244|Insurance Premiums;1640^Total;11538^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Prior Period Adjustment;238^Total;238^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0There was turnover in the treasurer position and the new treasurer didn't know that a return needed to be filed. The new treasurer received no training from the old treasurer. After finding the mistake the new treasurer contacted me to get the 990 done as soon as possible. The organization will be putting in some type of checks and balances to ensure that this doesn't happen again.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Keeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04252461180
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kirkland Cooperative Preschool
ReturnHeader/Filer/BusinessNameControlTxt0KIRK
ReturnHeader/Filer/EIN0910728533
ReturnHeader/Filer/PhoneNum04258670818
ReturnHeader/Filer/USAddress/AddressLine1Txt07525 132nd Ave NE
ReturnHeader/Filer/USAddress/CityNm0Kirkland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980338243
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.35.83.193
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431988101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebecca Thomas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02912 187th Place SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bothell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098012
ReturnHeader/PreparerPersonGrp/PhoneNum04252051193
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Thomas
ReturnHeader/ReturnTs02018-01-23T19:50:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.20$1.14$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.18$0.95$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.06$0.84$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.43$0.60$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.65$0.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.70$0.53$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.72$0.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.84$0.68$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.74$0.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.77$0.63$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.70$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.76$0.70$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.84$0.60$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.66$0.62$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.55$0.46$0.09