Civic Intelligence

Oregon Childrens Choir Association Inc.

990EZ • Fiscal year 2017 • EIN 93-0849041

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 11, 2017

PO Box 11007Eugene, OR 97440

(541) 343-0840

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

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

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

42nd percentile

0.3%

Higher net margin than 42% 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

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$60,454

Up $2,629 (+4.5%) from 2016

Net Assets

Up

$55,291

Up $171 (+0.3%) from 2016

Liabilities

Up

$5,163

Up $2,458 (+91%) from 2016

Revenue

Up

$184,444

Up $33,834 (+22%) from 2016

Expenses

Up

$183,835

Up $52,822 (+40%) from 2016

Net Income

Down

$609

Down $18,988 (-97%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $55,832Liabilities 2011: $29,4352011Assets 2012: $59,968Liabilities 2012: $27,5892012Assets 2013: $71,381Liabilities 2013: $30,9902013Assets 2014: $66,038Liabilities 2014: $26,1712014Assets 2015: $57,585Liabilities 2015: $23,022Net Assets 2015: $34,5632015Assets 2016: $57,825Liabilities 2016: $2,705Net Assets 2016: $55,1202016Assets 2017: $60,454Liabilities 2017: $5,163Net Assets 2017: $55,2912017Assets 2018: $34,570Liabilities 2018: $11,244Net Assets 2018: $23,3262018Assets 2019: $93,789Liabilities 2019: $7,782Net Assets 2019: $86,0072019Assets 2020: $84,573Liabilities 2020: $7,840Net Assets 2020: $76,7332020Assets 2021: $98,943Liabilities 2021: $6,959Net Assets 2021: $91,9842021Assets 2022: $97,862Liabilities 2022: $0Net Assets 2022: $97,8622022Assets 2023: $77,052Liabilities 2023: $0Net Assets 2023: $77,0522023Assets 2024: $50,833Liabilities 2024: $0Net Assets 2024: $50,8332024Assets 2025: $37,536Liabilities 2025: $0Net Assets 2025: $37,5362025

Highlighted filing

2017

Assets$60,454
Liabilities$5,163
Net Assets$55,291

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $50,125Expenses 2011: $43,300Net Income 2011: $6,8252011Revenue 2012: $44,862Expenses 2012: $38,880Net Income 2012: $5,9822012Revenue 2013: $84,056Expenses 2013: $76,489Net Income 2013: $7,5672013Revenue 2014: $97,522Expenses 2014: $98,033Net Income 2014: -$5112014Revenue 2015: $71,592Expenses 2015: $77,767Net Income 2015: -$6,1752015Revenue 2016: $150,610Expenses 2016: $131,013Net Income 2016: $19,5972016Revenue 2017: $184,444Expenses 2017: $183,835Net Income 2017: $6092017Revenue 2018: $119,218Expenses 2018: $150,921Net Income 2018: -$31,7032018Revenue 2019: $194,808Expenses 2019: $131,970Net Income 2019: $62,8382019Revenue 2020: $133,916Expenses 2020: $143,034Net Income 2020: -$9,1182020Revenue 2021: $106,564Expenses 2021: $91,235Net Income 2021: $15,3292021Revenue 2022: $69,701Expenses 2022: $63,823Net Income 2022: $5,8782022Revenue 2023: $80,774Expenses 2023: $101,584Net Income 2023: -$20,8102023Revenue 2024: $116,631Expenses 2024: $142,850Net Income 2024: -$26,2192024Revenue 2025: $66,707Expenses 2025: $80,004Net Income 2025: -$13,2972025

Highlighted filing

2017

Revenue$184,444
Expenses$183,835
Net Income$609
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$191,622
Mission and Program Overview

Mission

To encourage the lifelong learning and enjoyment of music through music education, concerts and competitions.

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE THE LIFELONG LEARNING AND ENJOYMENT OF MUSIC THROUGH MUSIC EDUCATION, CONCERTS AND COMPETITIONS.-$183,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL BROWNTreasurerPT$0--
BETSY PRIDDLEGeneral Boar-$0--
CATHY DORRAH STEWARTPresidentPT$0--
DENISE GRAYVice PresidePT$0--
MOLLY BROCHSecretary-$0--
CARRIE CONNELLYGeneral Boar-$0--
BRIAN ALJIANGeneral Boar-$0--
DOUG WISLEYGeneral Boar-$0--
CARRIE WARNERGeneral Boar-$0--
JILLIAN ROBERTSONGeneral Boar-$0--
GUY AYDELOTTGeneral Boar-$0--
Filing and Contact Details

Filer

Filer Name
OREGON CHILDREN'S CHOIR
EIN
93-0849041
Phone
5413430840
Address
PO BOX 11007, EUGENE, OR 97440

Signing Officer

Name
Carol Brown
Title
Treasurer
Phone
5415135871
Signed
2017-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Laura J Pickering Ea Ltc
Address
72B CENTENNIAL LOOP STE 100, EUGENE, OR 97401-2446
Preparer
Laura J Pickering Ea Ltc
Phone
5414841098
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 185 background checks 387 bank fees 3,692 business license 50 field trips 77,896 insurance - liability, d&o 3,943 music & choir supplies 2,275 chorister supplies 5,365 miscellaneous 36 doubtful accounts 670 non-investment depreciation 439 total 94,938

Form 990-ez, Part I, Line 20

Book to tax loss difference 50 book / tax depreciation difference -488

Form 990-ez, Part II, Line 24

4,753 4,253 less accumulated depreciation 2,394 2,871 total 2,359 1,382

Form 990-ez, Part II, Line 26

Overpayments 372 28 unearned tuition 0 -60 scholorships funds 968 2,317 cd fund 424 424 trip funds 941 2,454

Form 990-ez, Part III

To encourage the lifelong learning and enjoyment of music through music education, concerts and competitions.

Raw XML Appendix184 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/PersonNm0KATHRYN GENOVES
IRS990EZ/BooksInCareOfDetail/PhoneNum05415142032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11007
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036787
IRS990EZ/CostOfGoodsSoldAmt06549
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt079047
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060454
IRS990EZ/FundraisingGrossIncomeAmt09977
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-562
IRS990EZ/GrossReceiptsAmt0191622
IRS990EZ/GrossSalesOfInventoryAmt05987
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055291
IRS990EZ/OccupancyRentUtltsAndMaintAmt08250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/PersonNm0CAROL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY PRIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY DORRAH STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLY BROCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARRIE CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN ALJIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG WISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARRIE WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JILLIAN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GUY AYDELOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GENERAL BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GENERAL BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GENERAL BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7GENERAL BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8GENERAL BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9GENERAL BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10GENERAL BOAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02359
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01382
IRS990EZ/OtherChangesInNetAssetsAmt0-438
IRS990EZ/OtherExpensesTotalAmt094938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE THE LIFELONG LEARNING AND ENJOYMENT OF MUSIC THROUGH MUSIC EDUCATION, CONCERTS AND COMPETITIONS.
IRS990EZ/PrintingPublicationsPostageAmt01600
IRS990EZ/ProgramServiceRevenueAmt0138871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE THE LIFELONG LEARNING AND ENJOYMENT OF MUSIC THROUGH MUSIC EDUCATION, CONCERTS AND COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0529
IRS990EZ/SpecialEventsNetIncomeLossAmt09448
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02705
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183835
IRS990EZ/TotalProgramServiceExpensesAmt0183396
IRS990EZ/TotalRevenueAmt0184444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295944
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0603431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084056
IRS990ScheduleA/Total509Grp/TotalAmt0603431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 185 BACKGROUND CHECKS 387 BANK FEES 3,692 BUSINESS LICENSE 50 FIELD TRIPS 77,896 INSURANCE - LIABILITY, D&O 3,943 MUSIC & CHOIR SUPPLIES 2,275 CHORISTER SUPPLIES 5,365 MISCELLANEOUS 36 DOUBTFUL ACCOUNTS 670 NON-INVESTMENT DEPRECIATION 439 TOTAL 94,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK TO TAX LOSS DIFFERENCE 50 BOOK / TAX DEPRECIATION DIFFERENCE -488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,753 4,253 LESS ACCUMULATED DEPRECIATION 2,394 2,871 TOTAL 2,359 1,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVERPAYMENTS 372 28 UNEARNED TUITION 0 -60 SCHOLORSHIPS FUNDS 968 2,317 CD FUND 424 424 TRIP FUNDS 941 2,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENCOURAGE THE LIFELONG LEARNING AND ENJOYMENT OF MUSIC THROUGH MUSIC EDUCATION, CONCERTS AND COMPETITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05415135871
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON CHILDREN'S CHOIR
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0930849041
ReturnHeader/Filer/PhoneNum05413430840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11007
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F01F57E9DEA8BA4492470437E57511B82E81DB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B05E865BA1948CB92E7B13236CD272627A35D1AB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931074302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA J PICKERING EA LTC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072B CENTENNIAL LOOP STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974012446
ReturnHeader/PreparerPersonGrp/PhoneNum05414841098
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J PICKERING EA LTC
ReturnHeader/ReturnTs02017-12-14T09:57:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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.$0.38$0.00$0.38$0.67$0.80$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.17$1.43$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.81$1.02$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.70$0.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$1.07$0.91$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.34$1.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$1.95$1.32$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.23$1.19$1.51$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.84$1.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.51$1.31$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.35$0.72$0.78$0.06
2014Summary only. Only limited summary data is available for this year.$0.66$0.26$0.98$0.98$0.01
2013Summary only. Only limited summary data is available for this year.$0.71$0.31$0.84$0.76$0.08
2012Summary only. Only limited summary data is available for this year.$0.60$0.28$0.45$0.39$0.06
2011Summary only. Only limited summary data is available for this year.$0.56$0.29$0.50$0.43$0.07