Civic Intelligence

Alaska PTA Fawn Mountain PTA

990EZ • Fiscal year 2016 • EIN 92-0127698

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

400 Old School Homestead RoadKetchikan, AK 99901

(907) 225-4741

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$62,538

Up $9,937 (+19%) from 2015

Net Assets

Up

$62,538

Up $9,937 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$27,561

Up $2,781 (+11%) from 2015

Expenses

Up

$17,624

Up $10,895 (+162%) from 2015

Net Income

Down

$9,937

Down $8,114 (-45%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $39,620Liabilities 2010: $02010Assets 2011: $40,501Liabilities 2011: $02011Assets 2012: $36,063Liabilities 2012: $02012Assets 2013: $38,843Liabilities 2013: $02013Assets 2014: $34,550Liabilities 2014: $0Net Assets 2014: $34,5502014Assets 2015: $52,601Liabilities 2015: $0Net Assets 2015: $52,6012015Assets 2016: $62,538Liabilities 2016: $0Net Assets 2016: $62,5382016Assets 2017: $46,531Liabilities 2017: $0Net Assets 2017: $46,5312017Assets 2018: $34,857Liabilities 2018: $0Net Assets 2018: $34,8572018Assets 2019: $48,620Liabilities 2019: $0Net Assets 2019: $48,6202019Assets 2020: $50,444Liabilities 2020: $0Net Assets 2020: $50,4442020Assets 2021: $49,262Liabilities 2021: $0Net Assets 2021: $49,2622021Assets 2022: $53,894Liabilities 2022: $0Net Assets 2022: $53,8942022Assets 2023: $48,962Liabilities 2023: $0Net Assets 2023: $48,9622023Assets 2024: $44,656Liabilities 2024: $0Net Assets 2024: $44,6562024

Highlighted filing

2016

Assets$62,538
Liabilities$0
Net Assets$62,538

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $21,241Expenses 2010: $23,382Net Income 2010: -$2,1412010Revenue 2011: $18,231Expenses 2011: $17,350Net Income 2011: $8812011Revenue 2012: $7,716Expenses 2012: $12,154Net Income 2012: -$4,4382012Revenue 2013: $14,837Expenses 2013: $12,057Net Income 2013: $2,7802013Revenue 2014: $13,353Expenses 2014: $17,646Net Income 2014: -$4,2932014Revenue 2015: $24,780Expenses 2015: $6,729Net Income 2015: $18,0512015Revenue 2016: $27,561Expenses 2016: $17,624Net Income 2016: $9,9372016Revenue 2017: $23,774Expenses 2017: $39,781Net Income 2017: -$16,0072017Revenue 2018: $26,051Expenses 2018: $37,725Net Income 2018: -$11,6742018Revenue 2019: $22,507Expenses 2019: $8,744Net Income 2019: $13,7632019Revenue 2020: $17,823Expenses 2020: $15,999Net Income 2020: $1,8242020Revenue 2021: $16,690Expenses 2021: $17,872Net Income 2021: -$1,1822021Revenue 2022: $16,086Expenses 2022: $11,454Net Income 2022: $4,6322022Revenue 2023: $11,631Expenses 2023: $16,563Net Income 2023: -$4,9322023Revenue 2024: $7,824Expenses 2024: $12,130Net Income 2024: -$4,3062024

Highlighted filing

2016

Revenue$27,561
Expenses$17,624
Net Income$9,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$32,015
Mission and Program Overview

Mission

Supplement and Enhancing Education Opportunities

Program Services

DescriptionGrantsExpenses
After school, during school, and artist in residence programs provide guided exploration of educational activities and expands the educational opportunities available to 200-300 elementary aged students.$0$5,301
Revenue from Gaming (Pulltabs) provides supplemental fund for items, services, and curriculum to enhance the educational opportunities of about 300 elementary aged students.$0$96
PTA activities provide reference materials, guidlines, and other literature for parents and students. These resources are available for all parents, guardians, and students and affect about 500 students and adults.$0$89
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HallPresident-$0--
Lila MurdochVice-President-$0--
Jaylyn MerrillSecretary-$0--
Christine DahlTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alaska PTA Fawn Mountain PTA
EIN
92-0127698
Phone
9072254741
Address
400 Old School Homestead Road, Ketchikan, AK 99901

Signing Officer

Name
Alonso Escalante
Title
Treasurer
Phone
9072254741
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jay M Johnson LLC
Address
25 Jefferson Way Suite 202, Ketchikan, AK 99901
Preparer
Jay M Johnson CPA
Phone
9072209970
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 5,220. Returns and Allowances: 0. Less Cost of Goods Sold: 4,208. Gross Profit: 1,012. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 4,208. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 4,208.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest. Amount: 37. Description: Amazon Smile. Amount: 79. Description: Reimbursement. Amount: 150. Description: Deposits. Amount: 1,396. Total to Form 990-EZ, line 8: 1,662.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Field Trips. Amount: 4,699. Description: After School Activities. Amount: 773. Description: Artist in Residence. Amount: 1,509. Description: Breakfast Program. Amount: 165. Description: Teacher Appreciation. Amount: 601. Description: PTA Expenses. Amount: 89. Description: Curriculum Innovatives. Amount: 1,043. Description: Office Supplies. Amount: 587. Description: Native Dancers. Amount: 691. Description: Taxes. Amount: 911. Description: Chrome books. Amount: 5,000. Description: PE Gear. Amount: 636. Description: School Flags. Amount: 611. Description: Music. Amount: 128. Total to Form 990-EZ, line 16: 17,443.

Raw XML Appendix191 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michelle Hall
IRS990EZ/BooksInCareOfDetail/PhoneNum09072282200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 Old Homestead Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ketchikan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0831
IRS990EZ/CostOfGoodsSoldAmt04208
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0181
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062538
IRS990EZ/GamingGrossIncomeAmt020885
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01012
IRS990EZ/GrossReceiptsAmt032015
IRS990EZ/GrossSalesOfInventoryAmt05220
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lila Murdoch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jaylyn Merrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Dahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017443
IRS990EZ/OtherRevenueTotalAmt01662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Supplement and Enhancing Education Opportunities
IRS990EZ/ProgramServiceRevenueAmt03417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Revenue from Gaming (Pulltabs) provides supplemental fund for items, services, and curriculum to enhance the educational opportunities of about 300 elementary aged students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1After school, during school, and artist in residence programs provide guided exploration of educational activities and expands the educational opportunities available to 200-300 elementary aged students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTA activities provide reference materials, guidlines, and other literature for parents and students. These resources are available for all parents, guardians, and students and affect about 500 students and adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15301
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt289
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0246
IRS990EZ/SpecialEventsNetIncomeLossAmt020639
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017624
IRS990EZ/TotalProgramServiceExpensesAmt05486
IRS990EZ/TotalRevenueAmt027561
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt082664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt020885
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt016591
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt010328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt014814
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt013158
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt075776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013238
IRS990ScheduleA/Total509Grp/TotalAmt082664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 5,220. Returns and Allowances: 0. Less Cost of Goods Sold: 4,208. Gross Profit: 1,012. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 4,208. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 4,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Interest. Amount: 37. Description: Amazon Smile. Amount: 79. Description: Reimbursement. Amount: 150. Description: Deposits. Amount: 1,396. Total to Form 990-EZ, line 8: 1,662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Field Trips. Amount: 4,699. Description: After School Activities. Amount: 773. Description: Artist in Residence. Amount: 1,509. Description: Breakfast Program. Amount: 165. Description: Teacher Appreciation. Amount: 601. Description: PTA Expenses. Amount: 89. Description: Curriculum Innovatives. Amount: 1,043. Description: Office Supplies. Amount: 587. Description: Native Dancers. Amount: 691. Description: Taxes. Amount: 911. Description: Chrome books. Amount: 5,000. Description: PE Gear. Amount: 636. Description: School Flags. Amount: 611. Description: Music. Amount: 128. Total to Form 990-EZ, line 16: 17,443.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Alonso Escalante
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09072254741
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alaska PTA Fawn Mountain PTA
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920127698
ReturnHeader/Filer/PhoneNum09072254741
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 Old School Homestead Road
ReturnHeader/Filer/USAddress/CityNm0Ketchikan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C8F1FC4FD0A31F0E3B6D84AAB5FDD8DA7FBBD46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A39ED07CFA1ECA44260E108EE5B2BC5A5EB8560C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.74.71.95
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm019:00:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464570451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jay M Johnson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Jefferson Way Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ketchikan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072209970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay M Johnson CPA
ReturnHeader/ReturnTs02017-11-15T19:28:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$44.7$0.00$44.7$7.82$12.1$4.31
2023Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$11.6$16.6$4.93
2022Detailed filing. Detailed filing data is available for this year.$53.9$0.00$53.9$16.1$11.5$4.63
2021Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$16.7$17.9$1.18
2020Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$17.8$16.0$1.82
2019Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$22.5$8.74$13.8
2018Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$26.1$37.7$11.7
2017Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$23.8$39.8$16.0
2016Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$27.6$17.6$9.94
2015Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$24.8$6.73$18.1
2014Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$13.4$17.6$4.29
2013Summary only. Only limited summary data is available for this year.$38.8$0.00$14.8$12.1$2.78
2012Summary only. Only limited summary data is available for this year.$36.1$0.00$7.72$12.2$4.44
2011Summary only. Only limited summary data is available for this year.$40.5$0.00$18.2$17.4$0.88
2010Summary only. Only limited summary data is available for this year.$39.6$0.00$21.2$23.4$2.14