Civic Intelligence

Arbor Heights Ptsa-Unit 6-15-35

990EZ • Fiscal year 2018 • EIN 91-1447769

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 07, 2019

1304 South Fawcett AveTacoma, WA 98402

(414) 581-2295

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$152,563

Down $15,602 (-9.3%) from 2017

Net Assets

Down

$152,563

Down $15,602 (-9.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$85,742

Down $17,134 (-17%) from 2017

Expenses

Up

$101,344

Up $58,773 (+138%) from 2017

Net Income

Down

-$15,602

Down $75,907 (-126%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $44,677Liabilities 2011: $02011Assets 2012: $50,822Liabilities 2012: $02012Assets 2013: $52,279Liabilities 2013: $0Net Assets 2013: $52,2792013Assets 2014: $55,531Liabilities 2014: $02014Assets 2015: $92,089Liabilities 2015: $02015Assets 2016: $107,860Liabilities 2016: $0Net Assets 2016: $107,8602016Assets 2017: $168,165Net Assets 2017: $168,1652017Assets 2018: $152,563Net Assets 2018: $152,5632018Assets 2019: $166,215Net Assets 2019: $166,2152019Assets 2020: $164,443Liabilities 2020: $02020Assets 2021: $159,427Liabilities 2021: $0Net Assets 2021: $159,4272021Assets 2022: $191,122Net Assets 2022: $191,1222022Assets 2023: $243,000Net Assets 2023: $243,0002023Assets 2024: $211,687Liabilities 2024: $02024Assets 2025: $156,888Net Assets 2025: $156,8882025

Highlighted filing

2018

Assets$152,563
Liabilities-
Net Assets$152,563

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $54,157Expenses 2011: $42,894Net Income 2011: $11,2632011Revenue 2012: $63,541Expenses 2012: $57,431Net Income 2012: $6,1102012Revenue 2013: $65,705Expenses 2013: $64,248Net Income 2013: $1,4572013Revenue 2014: $62,546Expenses 2014: $59,294Net Income 2014: $3,2522014Revenue 2015: $123,282Expenses 2015: $86,724Net Income 2015: $36,5582015Revenue 2016: $114,467Expenses 2016: $98,696Net Income 2016: $15,7712016Revenue 2017: $102,876Expenses 2017: $42,571Net Income 2017: $60,3052017Revenue 2018: $85,742Expenses 2018: $101,344Net Income 2018: -$15,6022018Revenue 2019: $119,293Expenses 2019: $105,641Net Income 2019: $13,6522019Revenue 2020: $47,050Expenses 2020: $48,822Net Income 2020: -$1,7722020Revenue 2021: $27,816Expenses 2021: $32,832Net Income 2021: -$5,0162021Revenue 2022: $65,709Expenses 2022: $34,014Net Income 2022: $31,6952022Revenue 2023: $118,407Expenses 2023: $66,529Net Income 2023: $51,8782023Revenue 2024: $91,868Expenses 2024: $123,181Net Income 2024: -$31,3132024Revenue 2025: $67,403Expenses 2025: $154,218Net Income 2025: -$86,8152025

Highlighted filing

2018

Revenue$85,742
Expenses$101,344
Net Income-$15,602
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.2
Gross Receipts
$109,645
Mission and Program Overview

Mission

The mission of the arbor heights pta is to support the students, the families and the staff of the arbor heights community

The Mission of the Arbor Heights PTA is to support the Students, the Families and the Staff of the Arbor Heights Community.

Program Services

DescriptionGrantsExpenses
IDEA LAB$32,742-
SCHOOL-WIDE INSTRUMENTAL MUSIC PROGRAM$10,068-
FIFTH GRADE CAMP SUPPORT$10,000-
TEACHER ENRICHMENT$10,000-
GENERAL SCHOOL SUPPORT$8,804-
TEACHER STIPENDS$7,176-
SPONSORED YOUNG AUTHOR'S CONFERENCE$5,461-
DREAM BIG$5,040-
COMMUNITY EVENTS$1,799-
TIME FOR KIDS/SCHOLASTIC NEWS$1,547-
EMERGENCY PREPAREDNESS$1,500-
LIBRARY SUPPLIES$1,292-
PLAYGROUND EQUIPMENT$1,153-
ASSEMBLIES$1,100-
ACADEMIC ENRICHMENT AND FIELDTRIPS$17-
KINDERGARTEN ASSISTANT STIPEND--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN BOYERPresidentPT$0--
STACEY BANAHAMVice PresidentPT$0--
JUSTIN HOFFMANSecretaryPT$0--
DARREN DILLEYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$86,817$86,817$7,676$79,141
Direct Drive$14,713$14,713$611$14,102
Total Events$101,530$101,530$23,813$77,717
Filing and Contact Details

Filer

Filer Name
Arbor Heights PTSA-Unit 6-15-35
EIN
91-1447769
Phone
4145812295
Address
1304 South Fawcett Ave, Tacoma, WA 98402

Signing Officer

Name
Darren Dilley
Title
Treasurer
Signed
2019-01-07
Discuss with paid preparer
Yes

Preparer

Firm
Reck & Associates PLLC
Address
1400 Talbot Rd S Ste 300, Renton, WA 98055-4282
Preparer
JP Reck CPA
Phone
4257287125
Supplemental Narrative

Additional Explanations

Other Revenue.1

$2370

Other Expenses.1012

Insurance $510

Other Expenses.1

Student programs and projects $76181

Other Expenses.2

Teacher materials and services $19719

Other Expenses.3

ADMINISTRATION $2750

Other Expenses.4

COMMUNITY OUTREACH $1799

Raw XML Appendix196 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Darren Dilley
IRS990EZ/BooksInCareOfDetail/PhoneNum04145812295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04100 SW 109th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152563
IRS990EZ/FundraisingGrossIncomeAmt0101530
IRS990EZ/GamingGrossIncomeAmt0445
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03178
IRS990EZ/GrossReceiptsAmt0109645
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03178
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02110
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY BANAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARREN DILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100959
IRS990EZ/OtherRevenueTotalAmt02370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Mission of the Arbor Heights PTA is to support the Students, the Families and the Staff of the Arbor Heights Community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIFTH GRADE CAMP SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL-WIDE INSTRUMENTAL MUSIC PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2KINDERGARTEN ASSISTANT STIPEND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SPONSORED YOUNG AUTHOR'S CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4PLAYGROUND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5LIBRARY SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6ACADEMIC ENRICHMENT AND FIELDTRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8TEACHER ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9GENERAL SCHOOL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10IDEA LAB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11EMERGENCY PREPAREDNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12ASSEMBLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13TIME FOR KIDS/SCHOLASTIC NEWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt14DREAM BIG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15TEACHER STIPENDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110068
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25461
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31153
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt41292
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt517
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt61799
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt710000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt88804
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt932742
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt101500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121547
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt135040
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt147176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023903
IRS990EZ/SpecialEventsNetIncomeLossAmt078072
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101344
IRS990EZ/TotalProgramServiceExpensesAmt097699
IRS990EZ/TotalRevenueAmt085742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://arborheightses.seattleschools.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098308
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt098308
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045903
IRS990ScheduleA/Total509Grp/TotalAmt098308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIRECT DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07876
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0611
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$2370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT PROGRAMS AND PROJECTS $76181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER MATERIALS AND SERVICES $19719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY OUTREACH $1799
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN DILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arbor Heights PTSA-Unit 6-15-35
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0911447769
ReturnHeader/Filer/PhoneNum04145812295
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 South Fawcett Ave
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460941692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reck & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 Talbot Rd S Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Renton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980554282
ReturnHeader/PreparerPersonGrp/PhoneNum04257287125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JP Reck CPA
ReturnHeader/ReturnTs02019-01-07T13:48:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$0.67$1.54$0.87
2024Summary only. Only limited summary data is available for this year.$2.12$0.00$0.92$1.23$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.43$2.43$1.18$0.67$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.66$0.34$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.28$0.33$0.05
2020Summary only. Only limited summary data is available for this year.$1.64$0.00$0.47$0.49$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$1.19$1.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.86$1.01$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$1.03$0.43$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.14$0.99$0.16
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$1.23$0.87$0.37
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.63$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.66$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.64$0.57$0.06
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.54$0.43$0.11