Civic Intelligence

Summersun Montessori

990 • Fiscal year 2017 • EIN 91-1623699

Jun 01, 2016 to May 31, 2017 • Filed on Jun 22, 2018

Organization ProfileN/A
1804 Martin RoadMount Vernon, WA 98273

(360) 428-3510

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

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

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.

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

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$351,004

Up $21,028 (+6.4%) from 2016

Net Assets

Up

$342,114

Up $21,953 (+6.9%) from 2016

Liabilities

Down

$8,890

Down $925 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$340,751

Up $19,520 (+6.1%) from 2016

Expenses

Up

$318,798

Up $12,138 (+4.0%) from 2016

Net Income

Up

$21,953

Up $7,382 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $344,426Liabilities 2011: $7,024Net Assets 2011: $337,4022011Assets 2012: $314,137Liabilities 2012: $8,951Net Assets 2012: $305,1862012Assets 2013: $312,838Liabilities 2013: $13,280Net Assets 2013: $299,5582013Assets 2014: $301,077Liabilities 2014: $8,400Net Assets 2014: $292,6772014Assets 2015: $312,594Liabilities 2015: $7,004Net Assets 2015: $305,5902015Assets 2016: $329,976Liabilities 2016: $9,815Net Assets 2016: $320,1612016Assets 2017: $351,004Liabilities 2017: $8,890Net Assets 2017: $342,1142017Assets 2018: $365,245Liabilities 2018: $10,317Net Assets 2018: $354,9282018Assets 2019: $333,775Liabilities 2019: $11,975Net Assets 2019: $321,8002019Assets 2020: $311,934Liabilities 2020: $12,909Net Assets 2020: $299,0252020Assets 2021: $333,601Liabilities 2021: $14,262Net Assets 2021: $319,3392021Assets 2022: $396,795Liabilities 2022: $22,926Net Assets 2022: $373,8692022Assets 2023: $386,821Liabilities 2023: $36,170Net Assets 2023: $350,6512023Assets 2024: $433,506Liabilities 2024: $37,622Net Assets 2024: $395,8842024Assets 2025: $450,539Liabilities 2025: $51,420Net Assets 2025: $399,1192025

Highlighted filing

2017

Assets$351,004
Liabilities$8,890
Net Assets$342,114
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $270,4902011Expenses 2012: $295,0072012Expenses 2013: $284,8512013Revenue 2014: $285,426Expenses 2014: $296,562Net Income 2014: -$11,1362014Revenue 2015: $310,496Expenses 2015: $293,818Net Income 2015: $16,6782015Revenue 2016: $321,231Expenses 2016: $306,660Net Income 2016: $14,5712016Revenue 2017: $340,751Expenses 2017: $318,798Net Income 2017: $21,9532017Revenue 2018: $380,004Expenses 2018: $367,190Net Income 2018: $12,8142018Revenue 2019: $396,731Expenses 2019: $429,859Net Income 2019: -$33,1282019Revenue 2020: $393,117Expenses 2020: $415,883Net Income 2020: -$22,7662020Revenue 2021: $488,399Expenses 2021: $468,085Net Income 2021: $20,3142021Revenue 2022: $535,087Expenses 2022: $480,557Net Income 2022: $54,5302022Revenue 2023: $502,514Expenses 2023: $525,732Net Income 2023: -$23,2182023Revenue 2024: $557,264Expenses 2024: $512,031Net Income 2024: $45,2332024Revenue 2025: $554,822Expenses 2025: $551,587Net Income 2025: $3,2352025

Highlighted filing

2017

Revenue$340,751
Expenses$318,798
Net Income$21,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jun 22, 2018
Return Version
2016v3.0
Gross Receipts
$347,594
Mission and Program Overview

Mission

Summersun montessori is a non-profit school commited to developing a quality early-childhood education environment that promotes creative thinking and learning. We serve approximately 35 children.

Summersun montessori is a non-profit school committed to developing a quality early-childhood education environment that promotes creative thinking and learning. We serve approximately 35 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,215$216,759▼ $6,456
Savings and Temporary Cash Investments$27,513$88,509▲ $60,996
Cash and Non-Interest-Bearing Accounts$79,527$44,628▼ $34,899
Accounts Receivable$-279$1,612▲ $1,891
Total Assets$329,976$351,004▲ $21,028
Other Assets Total-$-504-
Liabilities
Deferred Revenue$9,900$9,000▼ $900
Accounts Payable and Accrued Expenses$-85$-110▼ $25
Total Liabilities$9,815$8,890▼ $925
Net Assets / Fund Balance
Unrestricted Net Assets$320,161$342,114▲ $21,953
Total Net Assets Fund Balance$320,161$342,114▲ $21,953
Total Liabilities and Net Assets / Fund Balance$329,976$351,004▲ $21,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,762$143,673$284,435
Land$70,000-$70,000
Other Land Buildings$5,997$1,150$7,147
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jill ShipmanPresident
Adam ReganDirector
Adrenne ChartangDirector
Elizabeth CrennaDirector
Justyne RiehlDirector
Katie AldrichSecretary
Steve PadgettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,162
Program Service Revenue
$310,997
Investment Income
$0
Other Revenue
$16,592
All Other Contributions
$13,162
Change in Net Assets
$21,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,372
Other Expenses$52,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,163$0$0$217,163
All Other Expenses$52,426$0$0$52,426
Other Employee Benefits$26,544$0$0$26,544
Payroll Taxes$22,665$0$0$22,665
Total Functional Expenses$318,798$0$0$318,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,435
Fundraising Direct Expenses$6,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sales$23,435$23,435$6,843$16,592
Total Events$23,435$23,435$6,843$16,592
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Summersun Montessori
EIN
91-1623699
Phone
3604283510
Address
1804 MARTIN ROAD, MOUNT VERNON, WA 98273

Signing Officer

Name
Steve Padgett
Title
Treasurer
Phone
3604283510
Signed
2018-06-22

Organization Details

Principal Officer
Steve Padgett
Formed
1993
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
40

Preparer

Firm
Padgett & Padgett Pllc
Address
1302 Cleveland Ave, Mount Vernon, WA 98273
Preparer
Steven Padgett CPA
Phone
3604241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the treasurer and approved by the board before filing.”

Pt IV

“Governing documents are available to the public upon request.”

Form 990, Part IX, Line 24E

“Food supplies 5249. 5249. 0. 0.”

Form 990, Part IX, Line 24E

“Montessori expenses 1437. 1437. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom expenses 2566. 2566. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 888. 888. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning supplies 3554. 3554. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 2759. 2759. 0. 0.”

Form 990, Part IX, Line 24E

“Office expenses 1041. 1041. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 58. 58. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 13. 13. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2805. 2805. 0. 0.”

Form 990, Part IX, Line 24E

“ISP 323. 323. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 5283. 5283. 0. 0.”

Form 990, Part IX, Line 24E

“Building maintenance 3868. 3868. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 6125. 6125. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSES 669. 669. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 4179. 4179. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursed expense 2495. 2495. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts expense 3400. 3400. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 8907. 8907. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursed income -2421. -2421. 0. 0.”

Form 990, Part IX, Line 24E

“Reconciliation discrepencies -872. -872. 0. 0.”

Raw XML Appendix395 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER. NO ADDITIONAL INFORMATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06843
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLANT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06843
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD SUPPLIES 5249. 5249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTESSORI EXPENSES 1437. 1437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM EXPENSES 2566. 2566. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF TRAINING 888. 888. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING SUPPLIES 3554. 3554. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 2759. 2759. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSES 1041. 1041. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 58. 58. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL PROCESSING 13. 13. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 2805. 2805. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ISP 323. 323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 5283. 5283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUILDING MAINTENANCE 3868. 3868. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE 6125. 6125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES 669. 669. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROFESSIONAL SERVICES 4179. 4179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REIMBURSED EXPENSE 2495. 2495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ADVERTISING 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BAD DEBTS EXPENSE 3400. 3400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISC 8907. 8907. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REIMBURSED INCOME -2421. -2421. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RECONCILIATION DISCREPENCIES -872. -872. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329976
IRS990/TotalAssetsEOYAmt0351004
IRS990/TotalAssetsGrp/BOYAmt0329976
IRS990/TotalAssetsGrp/EOYAmt0351004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013162
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09815
IRS990/TotalLiabilitiesEOYAmt08890
IRS990/TotalLiabilitiesGrp/BOYAmt09815
IRS990/TotalLiabilitiesGrp/EOYAmt08890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342114
IRS990/TotalProgramServiceExpensesAmt0318798
IRS990/TotalProgramServiceRevenueAmt0310997
IRS990/TotalRevenueGrp/ExclusionAmt016592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340751
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351004
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0342114
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01804 MARTIN ROAD
IRS990/USAddress/CityNm0MOUNT VERNON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098273
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PADGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604283510
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMERSUN MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0911623699
ReturnHeader/Filer/PhoneNum03604283510
ReturnHeader/Filer/USAddress/AddressLine1Txt01804 MARTIN ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098273
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027D7FF64B7DF52DD442E7248DDBB64EB7FCBF8C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05098CC6D6420B1EBEC3C74D7B6452186CA698D1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.221.191.59
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:29:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT & PADGETT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01302 Cleveland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098273
ReturnHeader/PreparerPersonGrp/PhoneNum03604241040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN PADGETT CPA
ReturnHeader/ReturnTs02018-06-22T15:29:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$351,004
Liabilities
$8,890
Net assets
$342,114
Revenue
$340,751
Expenses
$318,798
Net income
$21,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.51$0.51$3.99$5.55$5.52$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.38$3.96$5.57$5.12$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.36$3.51$5.03$5.26$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.23$3.74$5.35$4.81$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.14$3.19$4.88$4.68$0.20
2020Summary only. Only limited summary data is available for this year.$3.12$0.13$2.99$3.93$4.16$0.23
2019Summary only. Only limited summary data is available for this year.$3.34$0.12$3.22$3.97$4.30$0.33
2018Summary only. Only limited summary data is available for this year.$3.65$0.10$3.55$3.80$3.67$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.09$3.42$3.41$3.19$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.10$3.20$3.21$3.07$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.07$3.06$3.10$2.94$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.08$2.93$2.85$2.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.13$3.00$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.09$3.05$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.07$3.37$2.70