Civic Intelligence

Occupational Therapy Association of Oregon

990EZ • Fiscal year 2015 • EIN 93-0702595

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 13, 2015

Organization Profilewww.otao.com
147 SE 102nd AvenuePortland, OR 97216

(503) 253-9385

Siviq Scores

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

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$27,280

Down $12,176 (-31%) from 2014

Net Assets

Down

$23,044

Down $16,412 (-42%) from 2014

Liabilities

Up

$4,236

Up $4,236 from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Down

$46,729

Down $24,326 (-34%) from 2014

Expenses

Down

$63,141

Down $169 (-0.3%) from 2014

Net Income

Down

-$16,412

Down $24,157 (-312%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2012: $32,220Liabilities 2012: $2,4172012Assets 2014: $39,456Liabilities 2014: $0Net Assets 2014: $39,4562014Assets 2015: $27,280Liabilities 2015: $4,236Net Assets 2015: $23,0442015Assets 2016: $34,715Liabilities 2016: $6,1952016Assets 2017: $22,784Liabilities 2017: $5,932Net Assets 2017: $16,8522017Assets 2018: $29,132Liabilities 2018: $9,709Net Assets 2018: $19,4232018Assets 2019: $30,844Liabilities 2019: $9,415Net Assets 2019: $21,4292019Assets 2020: $40,205Liabilities 2020: $6,382Net Assets 2020: $33,8232020Assets 2021: $39,953Liabilities 2021: $603Net Assets 2021: $39,3502021Assets 2025: $83,347Liabilities 2025: $112Net Assets 2025: $83,2352025

Highlighted filing

2015

Assets$27,280
Liabilities$4,236
Net Assets$23,044
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2012: $53,433Expenses 2012: $66,177Net Income 2012: -$12,7442012Revenue 2014: $71,055Expenses 2014: $63,310Net Income 2014: $7,7452014Revenue 2015: $46,729Expenses 2015: $63,141Net Income 2015: -$16,4122015Revenue 2016: $65,281Expenses 2016: $59,805Net Income 2016: $5,4762016Revenue 2017: $64,002Expenses 2017: $75,670Net Income 2017: -$11,6682017Revenue 2018: $76,581Expenses 2018: $74,010Net Income 2018: $2,5712018Revenue 2019: $88,044Expenses 2019: $86,038Net Income 2019: $2,0062019Revenue 2020: $74,634Expenses 2020: $62,240Net Income 2020: $12,3942020Revenue 2021: $36,892Expenses 2021: $31,365Net Income 2021: $5,5272021Revenue 2025: $68,877Expenses 2025: $47,529Net Income 2025: $21,3482025

Highlighted filing

2015

Revenue$46,729
Expenses$63,141
Net Income-$16,412
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$46,729
Mission and Program Overview

Mission

The mission of the occupational therapy association of oregon is to support its membership and strengthen the occupational therapy profession through advocacy, education & networking.

Program Services

DescriptionGrantsExpenses
The Association provided continuing education at the annual conference.--
The Association provided continuing education at evening educational events.--
The Association provided information and networking opportunities via the website.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan CucitiPresidentPT$0--
Kim LarsenVice President-$0--
Elisabeth McClureTreasurer-$0--
Nicole WandellContinuing Ed-$0--
Sara PickettHistorian-$0--
Lara Lee-ReavisLeg Co-Chair-$0--
Katie SchulerLeg Co-Chair-$0--
Marrissa GottlobMktg Co-Chair-$0--
Dacia DavisonMktg Co-Chair-$0--
Steve ParkPac Faculty Rep-$0--
Ann CusterLinn-Benton Rep-$0--
Raissa Graves-HighsmithPac Student Rep-$0--
Saisha Costello-HoughtonPac Student Rep-$0--
Jennifer MalmLinn-Benton Rep-$0--
Mary DrayLinn-Benton Rep-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$14,402
Total Nondeductible Lobbying and Political Cost$14,402
Filing and Contact Details

Filer

Filer Name
Occupational Therapy Association
EIN
93-0702595
Phone
5032539385
Address
147 SE 102nd Avenue, Portland, OR 97216

Signing Officer

Name
Jan Cuciti
Title
President
Signed
2015-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Foster & Associates CPA LLC
Address
9011 SW BEAVERTON-HILLSDALE HWY 1A, PORTLAND, OR 97225
Preparer
Tamela J Heerwagen
Phone
5032972610
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Revenue $18”

Other Expenses.1001

“Advertising and Promotion $704”

Other Expenses.1002

“Office Expenses $314”

Other Expenses.1003

“Information Technology $3438”

Other Expenses.1007

“Conferences, Conventions, and Meetings $20809”

Other Expenses.1

“Bank/Merchant Fees $2055”

Other Expenses.2

“Board of Directors Expense $1094”

Other Expenses.3

“Miscellaneous Expense $520”

Other Expenses.4

“Membership Expenses $237”

Other Expenses.7

“Awards $50”

Other Expenses.8

“Taxes/Fees $50”

Other Expenses.9

“NSF Checks $50”

Other Assets.1005

“Accounts Receivable - Beginning $50 Accounts Receivable - Ending $365”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2506”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1730”

Raw XML Appendix193 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/PersonNm0Update Management
IRS990EZ/BooksInCareOfDetail/PhoneNum05036586384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 SE 102nd Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01196
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028442
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027280
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt046729
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011400
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jan Cuciti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Larsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elisabeth McClure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicole Wandell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sara Pickett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lara Lee-Reavis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Katie Schuler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Marrissa Gottlob
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dacia Davison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Steve Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ann Custer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Raissa Graves-Highsmith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Saisha Costello-Houghton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Jennifer Malm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Mary Dray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Continuing Ed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Leg Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Leg Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Mktg Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Mktg Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Pac Faculty Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Linn-Benton Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Pac Student Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Pac Student Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Linn-Benton Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Linn-Benton Rep
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0365
IRS990EZ/OtherExpensesTotalAmt029321
IRS990EZ/OtherRevenueTotalAmt018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Occupational Therapy Association of Oregon is to support its membership and strengthen the occupational therapy profession through advocacy, education & networking.
IRS990EZ/PrintingPublicationsPostageAmt0378
IRS990EZ/ProgramServiceRevenueAmt034092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Association provided continuing education at the annual conference.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Association provided continuing education at evening educational events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Association provided information and networking opportunities via the website.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04236
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063141
IRS990EZ/TotalRevenueAmt046729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.otao.com
IRS990ScheduleC/AggregateReportedDuesNtcAmt04110
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt07560
IRS990ScheduleC/DuesAssessmentsAmt011670
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt014402
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt014402
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenue $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $3438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $20809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank/Merchant Fees $2055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board of Directors Expense $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expense $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Expenses $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Awards $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes/Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NSF Checks $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $50 Accounts Receivable - Ending $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Cuciti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Occupational Therapy Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Oregon
ReturnHeader/Filer/BusinessNameControlTxt0OCCU
ReturnHeader/Filer/EIN0930702595
ReturnHeader/Filer/PhoneNum05032539385
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 SE 102nd Avenue
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09011 SW BEAVERTON-HILLSDALE HWY 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097225
ReturnHeader/PreparerPersonGrp/PhoneNum05032972610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamela J Heerwagen
ReturnHeader/ReturnTs02015-10-13T11:47:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,280
Liabilities
$4,236
Net assets
$23,044
Revenue
$46,729
Expenses
$63,141
Net income
-$16,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.3$0.11$83.2$68.9$47.5$21.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$0.60$39.4$36.9$31.4$5.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$6.38$33.8$74.6$62.2$12.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$9.42$21.4$88.0$86.0$2.01
2018Detailed filing. Detailed filing data is available for this year.$29.1$9.71$19.4$76.6$74.0$2.57
2017Detailed filing. Detailed filing data is available for this year.$22.8$5.93$16.9$64.0$75.7$11.7
2016Summary only. Only limited summary data is available for this year.$34.7$6.20$65.3$59.8$5.48
2015Detailed filing. Detailed filing data is available for this year.$27.3$4.24$23.0$46.7$63.1$16.4
2014Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$71.1$63.3$7.75
2012Summary only. Only limited summary data is available for this year.$32.2$2.42$53.4$66.2$12.7