Civic Intelligence

Wedgwood PTA

990 • Fiscal year 2015 • EIN 91-1260518

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 16, 2016

2720 NE 85th StSeattle, WA 98125

(206) 355-3384

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$96,137

Down $58,076 (-38%) from 2014

Net Assets

Down

$73,612

Down $53,718 (-42%) from 2014

Liabilities

Down

$22,525

Down $4,358 (-16%) from 2014

Revenue

Up

$139,914

Up $20,547 (+17%) from 2014

Expenses

Up

$193,632

Up $103,877 (+116%) from 2014

Net Income

Down

-$53,718

Down $83,330 (-281%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $145,486Liabilities 2011: $0Net Assets 2011: $145,4862011Assets 2012: $184,381Liabilities 2012: $24,013Net Assets 2012: $160,3682012Assets 2013: $116,403Liabilities 2013: $18,685Net Assets 2013: $97,7182013Assets 2014: $154,213Liabilities 2014: $26,883Net Assets 2014: $127,3302014Assets 2015: $96,137Liabilities 2015: $22,525Net Assets 2015: $73,6122015Assets 2016: $120,654Liabilities 2016: $0Net Assets 2016: $120,6542016Assets 2017: $170,068Liabilities 2017: $0Net Assets 2017: $170,0682017Assets 2018: $244,046Liabilities 2018: $0Net Assets 2018: $244,0462018Assets 2019: $266,216Liabilities 2019: $0Net Assets 2019: $266,2162019Assets 2020: $237,581Liabilities 2020: $0Net Assets 2020: $237,5812020Assets 2021: $208,785Liabilities 2021: $0Net Assets 2021: $208,7852021Assets 2022: $207,055Liabilities 2022: $0Net Assets 2022: $207,0552022Assets 2023: $249,229Liabilities 2023: $0Net Assets 2023: $249,2292023Assets 2024: $265,198Liabilities 2024: $0Net Assets 2024: $265,1982024

Highlighted filing

2015

Assets$96,137
Liabilities$22,525
Net Assets$73,612

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $205,768Expenses 2011: $158,859Net Income 2011: $46,9092011Revenue 2012: $144,790Expenses 2012: $112,208Net Income 2012: $32,5822012Revenue 2013: $142,053Expenses 2013: $204,703Net Income 2013: -$62,6502013Revenue 2014: $119,367Expenses 2014: $89,755Net Income 2014: $29,6122014Revenue 2015: $139,914Expenses 2015: $193,632Net Income 2015: -$53,7182015Revenue 2016: $172,268Expenses 2016: $168,241Net Income 2016: $4,0272016Revenue 2017: $200,597Expenses 2017: $129,959Net Income 2017: $70,6382017Revenue 2018: $232,385Expenses 2018: $157,870Net Income 2018: $74,5152018Revenue 2019: $213,512Expenses 2019: $191,741Net Income 2019: $21,7712019Revenue 2020: $148,501Expenses 2020: $177,140Net Income 2020: -$28,6392020Revenue 2021: $116,237Expenses 2021: $145,033Net Income 2021: -$28,7962021Revenue 2022: $152,344Expenses 2022: $154,074Net Income 2022: -$1,7302022Revenue 2023: $153,233Expenses 2023: $111,059Net Income 2023: $42,1742023Revenue 2024: $178,118Expenses 2024: $159,902Net Income 2024: $18,2162024

Highlighted filing

2015

Revenue$139,914
Expenses$193,632
Net Income-$53,718
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 16, 2016
Return Version
2014v6.0
Gross Receipts
$190,658
Mission and Program Overview

Mission

A 100% volunteer based organization of parents who partner with school staff and administration to enhance the learning experience of the students at wedgwood elementary school in seattle, washington. The pta supports teachers, staff, and families to provide a high quality education and nurturing environment. Our mission is to support the social, academic and physical needs of each child. To encourage the excellence of our educators with financial and volunteer support. Also to enrich our community of families through communications and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$127,330$73,612▼ $53,718
Cash and Non-Interest-Bearing Accounts$107,944$49,850▼ $58,094
Savings and Temporary Cash Investments$46,004$46,022▲ $18
Inventories for Sale or Use$265$265→ $0
Total Assets$154,213$96,137▼ $58,076
Liabilities
Other Liabilities$25,908$21,550▼ $4,358
Grants Payable$975$975→ $0
Total Liabilities$26,883$22,525▼ $4,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,330$73,612▼ $53,718
Total Liabilities and Net Assets / Fund Balance$154,213$96,137▼ $58,076
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terri GreenPresident
Sue LeeCo Treasurer
Aki CarrollCo-treasurer
Kara SmithCo-treasurer
Tushar SharmaCo-treasurer
Megan WellsSecretary
Davina InsleeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$139,668
Change in Net Assets
$-53,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,209
Other Expenses$41,423
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,209--$152,209
Information Technology$4,059--$4,059
Other Expenses$1,823--$1,823
All Other Expenses$1,794--$1,794
Office Expenses-$1,149-$1,149
Insurance-$280-$280
Total Functional Expenses$192,203$1,429$0$193,632
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wedgewood ElementarySeattle, WAGovEducational$152,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,412
Fundraising Direct Expenses$50,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$76,261$76,261$15,352$60,909
Move-a-thon$51,942$51,942$660$51,282
Total Events$177,593$177,593$37,339$140,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Windermere Music Student Deposits$21,550
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members consist of parents of students attending at wedgwood elementary school.

Form 990, Page 6, Part VI, Line 7A

Members elect members to serve on the board.

Form 990, Page 6, Part VI, Line 7B

Some decisions must be decided by the membership as a whole.

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

Form 990 was reviewed by the pta board executive committee which consists of the president, secretary, and treasurer.

Form 990, Page 6, Part VI, Line 19

The wedgwood pta presents its financial information at the general membership meetings and also posts monthly financial reports in the front lobby of the school.

Filing and Contact Details

Filer

Filer Name
Wedgwood Pta
EIN
91-1260518
Address
2720 NE 85TH ST, SEATTLE, WA 98125

Signing Officer

Name
Aki Carroll
Title
Treasurer
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Green
Formed
1978
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
University Associates
Address
5048 ROOSEVELT WAY NE, SEATTLE, WA 98105-3611
Preparer
Virgil Woodfield CPA
Phone
2065262427
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

A 100% volunteer based organization of parents who partner with school staff and administration to enhance the learning experience of the students at wedgwood elementary school in seattle, washington. The pta supports teachers, staff, and families to provide a high quality education and nurturing environment. Our mission is to support the social, academic and physical needs of each child. To encourage the excellence of our educators with financial and volunteer support. Also to enrich our community of families through communications and activities.

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

Other program expenses include family dance expenses, membership service fees, assembiles and other enrichment expenses, 5th grade promotion expenses, student council expenses and conflict managers expenses.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0773546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0313
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt01061468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253809
IRS990ScheduleA/Total509Grp/TotalAmt01061468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01061781
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WINDERMERE MUSIC STUDENT DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt021550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOVE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0177593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021327
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0152209
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEDGEWOOD ELEMENTARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02720 NE 85TH S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 100% VOLUNTEER BASED ORGANIZATION OF PARENTS WHO PARTNER WITH SCHOOL STAFF AND ADMINISTRATION TO ENHANCE THE LEARNING EXPERIENCE OF THE STUDENTS AT WEDGWOOD ELEMENTARY SCHOOL IN SEATTLE, WASHINGTON. THE PTA SUPPORTS TEACHERS, STAFF, AND FAMILIES TO PROVIDE A HIGH QUALITY EDUCATION AND NURTURING ENVIRONMENT. OUR MISSION IS TO SUPPORT THE SOCIAL, ACADEMIC AND PHYSICAL NEEDS OF EACH CHILD. TO ENCOURAGE THE EXCELLENCE OF OUR EDUCATORS WITH FINANCIAL AND VOLUNTEER SUPPORT. ALSO TO ENRICH OUR COMMUNITY OF FAMILIES THROUGH COMMUNICATIONS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM EXPENSES INCLUDE FAMILY DANCE EXPENSES, MEMBERSHIP SERVICE FEES, ASSEMBILES AND OTHER ENRICHMENT EXPENSES, 5TH GRADE PROMOTION EXPENSES, STUDENT COUNCIL EXPENSES AND CONFLICT MANAGERS EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CONSIST OF PARENTS OF STUDENTS ATTENDING AT WEDGWOOD ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT MEMBERS TO SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOME DECISIONS MUST BE DECIDED BY THE MEMBERSHIP AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 WAS REVIEWED BY THE PTA BOARD EXECUTIVE COMMITTEE WHICH CONSISTS OF THE PRESIDENT, SECRETARY, AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE WEDGWOOD PTA PRESENTS ITS FINANCIAL INFORMATION AT THE GENERAL MEMBERSHIP MEETINGS AND ALSO POSTS MONTHLY FINANCIAL REPORTS IN THE FRONT LOBBY OF THE SCHOOL.
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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154213
IRS990/TotalAssetsEOYAmt096137
IRS990/TotalAssetsGrp/BOYAmt0154213
IRS990/TotalAssetsGrp/EOYAmt096137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026883
IRS990/TotalLiabilitiesEOYAmt022525
IRS990/TotalLiabilitiesGrp/BOYAmt026883
IRS990/TotalLiabilitiesGrp/EOYAmt022525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073612
IRS990/TotalOtherProgSrvcExpenseAmt011724
IRS990/TotalProgramServiceExpensesAmt0192203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02720 NE 85TH ST
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098125
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WEDGWOODES.SEATTLESCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION REQUESTS THE LATE FILING PENALTY BE ABATED DUE TO CIRCUMSTANCES BEYOND THEIR CONTROL. THE ORGANIZATION CHANGED RESPONSIBLE OFFICERS AND ACCOUNTING SOFTWARE AND WAS NOT ABLE TO PROVIDE THE FINANCIAL INFORMATION TO THEIR TAX PREPARER EARLY ENOUGH TO BE ABLE TO HAVE THE RETURN COMPLETED PRIOR TO THE EXTENDED DUE DATE.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AKI CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEDGWOOD PTA
ReturnHeader/Filer/BusinessNameControlTxt0WEDG
ReturnHeader/Filer/EIN0911260518
ReturnHeader/Filer/USAddress/AddressLine1Txt02720 NE 85TH ST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911863395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNIVERSITY ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05048 ROOSEVELT WAY NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981053611
ReturnHeader/PreparerPersonGrp/PhoneNum02065262427
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL WOODFIELD CPA
ReturnHeader/ReturnTs02016-06-16T14:51:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.$2.65$0.00$2.65$1.78$1.60$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.53$1.11$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$1.52$1.54$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.16$1.45$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.49$1.77$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.14$1.92$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.32$1.58$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.01$1.30$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.72$1.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.74$1.40$1.94$0.54
2014Summary only. Only limited summary data is available for this year.$1.54$0.27$1.27$1.19$0.90$0.30
2013Summary only. Only limited summary data is available for this year.$1.16$0.19$0.98$1.42$2.05$0.63
2012Summary only. Only limited summary data is available for this year.$1.84$0.24$1.60$1.45$1.12$0.33
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.06$1.59$0.47