Civic Intelligence

Kaleidoscope School

990EZ • Fiscal year 2018 • EIN 91-1911248

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 14, 2018

3320 W Mcgraw St Ste 3Seattle, WA 98199-3241

(260) 281-4277

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,248

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

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

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Flat

$7,718

Flat from 2018

Net Assets

$6,255

No earlier filing loaded for comparison.

Liabilities

Flat

$6,663

Flat from 2018

Revenue

Flat

$148,593

Flat from 2018

Expenses

Flat

$164,429

Flat from 2018

Net Income

Flat

-$15,836

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $8,514Liabilities 2011: $3,0982011Assets 2012: $12,362Liabilities 2012: $3,153Net Assets 2012: $9,2092012Assets 2013: $15,362Liabilities 2013: $3,725Net Assets 2013: $11,6372013Assets 2014: $22,702Liabilities 2014: $737Net Assets 2014: $21,9652014Assets 2015: $33,346Liabilities 2015: $1,3782015Assets 2016: $30,404Liabilities 2016: $6,5242016Assets 2017: $26,451Liabilities 2017: $12,590Net Assets 2017: $13,8612017Assets 2018: $7,718Liabilities 2018: $6,663Net Assets 2018: $6,2552018Assets 2018: $7,718Liabilities 2018: $6,6632018Assets 2019: $27,845Liabilities 2019: $41,592Net Assets 2019: -$13,7472019Assets 2020: $183,630Liabilities 2020: $196,627Net Assets 2020: -$12,9972020Assets 2021: $19,421Liabilities 2021: $183,588Net Assets 2021: -$164,1672021Assets 2022: $10,575Liabilities 2022: $355,057Net Assets 2022: -$344,4822022Assets 2024: $2,707Liabilities 2024: $44,679Net Assets 2024: -$41,9722024Assets 2025: $926,626Liabilities 2025: $1,011,289Net Assets 2025: -$84,6632025

Highlighted filing

2018

Assets$7,718
Liabilities$6,663
Net Assets$6,255

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $100,494Expenses 2011: $104,568Net Income 2011: -$4,0742011Revenue 2012: $120,728Expenses 2012: $116,607Net Income 2012: $4,1212012Revenue 2013: $118,284Expenses 2013: $115,856Net Income 2013: $2,4282013Revenue 2014: $141,232Expenses 2014: $130,907Net Income 2014: $10,3252014Revenue 2015: $154,381Expenses 2015: $144,378Net Income 2015: $10,0032015Revenue 2016: $136,093Expenses 2016: $144,181Net Income 2016: -$8,0882016Revenue 2017: $137,748Expenses 2017: $147,768Net Income 2017: -$10,0202017Revenue 2018: $148,593Expenses 2018: $164,429Net Income 2018: -$15,8362018Revenue 2018: $148,593Expenses 2018: $164,429Net Income 2018: -$15,8362018Revenue 2019: $222,388Expenses 2019: $234,160Net Income 2019: -$11,7722019Revenue 2020: $383,131Expenses 2020: $382,381Net Income 2020: $7502020Revenue 2021: $512,727Expenses 2021: $663,897Net Income 2021: -$151,1702021Revenue 2022: $964,485Expenses 2022: $1,144,800Net Income 2022: -$180,3152022Revenue 2024: $819,461Expenses 2024: $861,629Net Income 2024: -$42,1682024Revenue 2025: $346,306Expenses 2025: $388,997Net Income 2025: -$42,6912025

Highlighted filing

2018

Revenue$148,593
Expenses$164,429
Net Income-$15,836
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$148,593
Mission and Program Overview

Mission

The kaleidoscope is organized exclusively for charitable and educational purposes, and to offer developmentally appropriate preschool programs for children ages 20 months to kindergarten, which foster childrens overall social, emotional, cognitive and language development.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SERVICES WERE PROVIDED FOR 34 STUDENTS THROUGH PRESCHOOL AND-$73,108
EDUCATIONAL SERVICES WERE PROVIDED FOR 34 STUDENTS THROUGH PRESCHOOL AND KINDERGARTEN PROGRAMS FOR CHILDREN AGES 20 MONTHS THROUGH 6 YEARS OLD.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN ANEXPresidentFT$53,248-$53,248
MARY PAT SOUKUPTreasurerFT$32,768-$32,768
CHERYL BRENNERSecretary-$0--
SUZANNE EICHENLAUBOfficer-$0--
KATE CRISSOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Kaleidoscope School
EIN
91-1911248
Phone
2602814277
Address
3320 W MCGRAW ST STE 3, SEATTLE, WA 98199-3241

Signing Officer

Name
Mary Pat Soukup
Title
Treasurer
Phone
2602814277
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen L Trumbauer CPA Ps
Address
927 N NORTHLAKE WAY STE 125, SEATTLE, WA 98103-3408
Preparer
Kathleen L Trumbauer CPA
Phone
2066327843
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 685 insurance 773 classroom supplies & expe 4,673 postage 39 bank charges 781 licenses 55 telephone 847 website 186 utilities 1,896 late penalties 325 total 10,260

Form 990-ez, Part II, Line 24

Employee advance 8,230 3,030 deposits 1,658 1,658 table 0 0 furniture 0 0 equipment 0 0 camera 0 0 improvements 0 0 playground equipment 0 0 organizational expenses 0 0 receivables due from officers 8,230 3,030 total 18,118 7,718

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,432 payroll & retirement 12,590 5,231

Form 990-ez, Part III

The kaleidoscope is organized exclusively for charitable and educational purposes, and to offer developmentally appropriate preschool programs for children ages 20 months to kindergarten, which foster childrens overall social, emotional, cognitive and language development.

Form 990-ez, Part III, Line 31

Educational services were provided for 34 students through preschool and

Raw XML Appendix172 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/PersonNm0MARY PAT SOUKUP
IRS990EZ/BooksInCareOfDetail/PhoneNum02062814277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03320 W MCGRAW ST STE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098199
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017256
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07718
IRS990EZ/GrossReceiptsAmt0148593
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LoansToFromOfficersAmt03030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01055
IRS990EZ/OccupancyRentUtltsAndMaintAmt032933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt153248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY PAT SOUKUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN ANEX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL BRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE EICHENLAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATE CRISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018118
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07718
IRS990EZ/OtherExpensesTotalAmt010260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE KALEIDOSCOPE IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND TO OFFER DEVELOPMENTALLY APPROPRIATE PRESCHOOL PROGRAMS FOR CHILDREN AGES 20 MONTHS TO KINDERGARTEN, WHICH FOSTER CHILDRENS OVERALL SOCIAL, EMOTIONAL, COGNITIVE AND LANGUAGE DEVELOPMENT.
IRS990EZ/ProgramServiceRevenueAmt0131336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SERVICES WERE PROVIDED FOR 34 STUDENTS THROUGH PRESCHOOL AND KINDERGARTEN PROGRAMS FOR CHILDREN AGES 20 MONTHS THROUGH 6 YEARS OLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL SERVICES WERE PROVIDED FOR 34 STUDENTS THROUGH PRESCHOOL AND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0115931
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012590
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06663
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164429
IRS990EZ/TotalProgramServiceExpensesAmt073108
IRS990EZ/TotalRevenueAmt0148593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KALEIDOSCOPE-SCHOOL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0693017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0733431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157396
IRS990ScheduleA/Total509Grp/TotalAmt0733431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0733431
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03030
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08230
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY PAT SOUKUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 685 INSURANCE 773 CLASSROOM SUPPLIES & EXPE 4,673 POSTAGE 39 BANK CHARGES 781 LICENSES 55 TELEPHONE 847 WEBSITE 186 UTILITIES 1,896 LATE PENALTIES 325 TOTAL 10,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE ADVANCE 8,230 3,030 DEPOSITS 1,658 1,658 TABLE 0 0 FURNITURE 0 0 EQUIPMENT 0 0 CAMERA 0 0 IMPROVEMENTS 0 0 PLAYGROUND EQUIPMENT 0 0 ORGANIZATIONAL EXPENSES 0 0 RECEIVABLES DUE FROM OFFICERS 8,230 3,030 TOTAL 18,118 7,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,432 PAYROLL & RETIREMENT 12,590 5,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE KALEIDOSCOPE IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND TO OFFER DEVELOPMENTALLY APPROPRIATE PRESCHOOL PROGRAMS FOR CHILDREN AGES 20 MONTHS TO KINDERGARTEN, WHICH FOSTER CHILDRENS OVERALL SOCIAL, EMOTIONAL, COGNITIVE AND LANGUAGE DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL SERVICES WERE PROVIDED FOR 34 STUDENTS THROUGH PRESCHOOL AND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PAT SOUKUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02602814277
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALEIDOSCOPE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0911911248
ReturnHeader/Filer/PhoneNum02602814277
ReturnHeader/Filer/USAddress/AddressLine1Txt03320 W MCGRAW ST STE 3
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981993241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01715AE3DB6E2BDD725723ABE7A611256C8BBC503
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.172.33.77
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:32:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911878305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN L TRUMBAUER CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0927 N NORTHLAKE WAY STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981033408
ReturnHeader/PreparerPersonGrp/PhoneNum02066327843
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN L TRUMBAUER CPA
ReturnHeader/ReturnTs02018-08-14T12:32:40-07:00
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
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.01$0.08$0.35$0.39$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.04$0.82$0.86$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.36$0.34$0.96$1.14$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.18$0.16$0.51$0.66$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.20$0.01$0.38$0.38$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.04$0.01$0.22$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.15$0.16$0.02
2018Summary only. Only limited summary data is available for this year.$0.01$0.01$0.15$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.14$0.15$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.01$0.14$0.14$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.10$0.00