Civic Intelligence

Joyful Noise Child Development Centers Inc.

990 • Fiscal year 2015 • EIN 93-1119163

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

333 SW First Avenue Suite APortland, OR 97204

(503) 326-6827

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$126,802

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$572,486

Up $56,425 (+11%) from 2014

Net Assets

Up

$555,540

Up $53,251 (+11%) from 2014

Liabilities

Up

$16,946

Up $3,174 (+23%) from 2014

Revenue

Up

$4,048,625

Up $134,076 (+3.4%) from 2014

Expenses

Up

$3,995,374

Up $204,708 (+5.4%) from 2014

Net Income

Down

$53,251

Down $70,632 (-57%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $316,345Liabilities 2010: $15,819Net Assets 2010: $300,5262010Assets 2011: $353,879Liabilities 2011: $11,189Net Assets 2011: $342,6902011Assets 2012: $420,122Liabilities 2012: $13,187Net Assets 2012: $406,9352012Assets 2013: $392,805Liabilities 2013: $14,399Net Assets 2013: $378,4062013Assets 2014: $516,061Liabilities 2014: $13,772Net Assets 2014: $502,2892014Assets 2015: $572,486Liabilities 2015: $16,946Net Assets 2015: $555,5402015Assets 2016: $419,741Liabilities 2016: $14,840Net Assets 2016: $404,9012016Assets 2017: $402,162Liabilities 2017: $53,553Net Assets 2017: $348,6092017Assets 2018: $421,327Liabilities 2018: $41,960Net Assets 2018: $379,3672018Assets 2019: $475,132Liabilities 2019: $23,760Net Assets 2019: $451,3722019Assets 2020: $645,169Liabilities 2020: $750,849Net Assets 2020: -$105,6802020Assets 2021: $1,018,476Liabilities 2021: $18,024Net Assets 2021: $1,000,4522021Assets 2022: $1,980,881Liabilities 2022: $17,927Net Assets 2022: $1,962,9542022Assets 2023: $1,557,515Liabilities 2023: $24,729Net Assets 2023: $1,532,7862023Assets 2024: $1,231,392Liabilities 2024: $60,473Net Assets 2024: $1,170,9192024

Highlighted filing

2015

Assets$572,486
Liabilities$16,946
Net Assets$555,540

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,416,870Expenses 2010: $3,364,787Net Income 2010: $52,0832010Revenue 2011: $3,544,163Expenses 2011: $3,501,999Net Income 2011: $42,1642011Revenue 2012: $3,657,781Expenses 2012: $3,593,536Net Income 2012: $64,2452012Revenue 2013: $3,680,299Expenses 2013: $3,708,828Net Income 2013: -$28,5292013Revenue 2014: $3,914,549Expenses 2014: $3,790,666Net Income 2014: $123,8832014Revenue 2015: $4,048,625Expenses 2015: $3,995,374Net Income 2015: $53,2512015Revenue 2016: $4,089,119Expenses 2016: $4,239,757Net Income 2016: -$150,6382016Revenue 2017: $4,420,740Expenses 2017: $4,477,032Net Income 2017: -$56,2922017Revenue 2018: $4,772,208Expenses 2018: $4,741,450Net Income 2018: $30,7582018Revenue 2019: $4,976,292Expenses 2019: $4,904,287Net Income 2019: $72,0052019Revenue 2020: $3,555,862Expenses 2020: $4,112,914Net Income 2020: -$557,0522020Revenue 2021: $5,314,427Expenses 2021: $4,208,295Net Income 2021: $1,106,1322021Revenue 2022: $7,194,284Expenses 2022: $6,231,782Net Income 2022: $962,5022022Revenue 2023: $6,088,944Expenses 2023: $6,519,112Net Income 2023: -$430,1682023Revenue 2024: $6,508,309Expenses 2024: $6,870,176Net Income 2024: -$361,8672024

Highlighted filing

2015

Revenue$4,048,625
Expenses$3,995,374
Net Income$53,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.0
Gross Receipts
$4,048,625
Mission and Program Overview

Mission

Joyful Noise Child Development Center is a non-profit organization dedicated to providing high quality, affordable care to the children and families who live or are employed in the Portland metropolitan area by basing it upon principles of best practices in childcare, education and program management. Our mission is a commitment to provide a high quality program for young children and their families. Our ultimate goal is to convey significant, positive and lasting benefits to the life of a child.

Child care and educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$502,289$555,540▲ $53,251
Cash and Non-Interest-Bearing Accounts$176,030$250,233▲ $74,203
Savings and Temporary Cash Investments$230,932$239,161▲ $8,229
Land, Buildings, and Equipment, Net$109,099$83,092▼ $26,007
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$516,061$572,486▲ $56,425
Other Assets Total-$0-
Liabilities
Other Liabilities$13,772$16,946▲ $3,174
Total Liabilities$13,772$16,946▲ $3,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$502,289$555,540▲ $53,251
Total Liabilities and Net Assets / Fund Balance$516,061$572,486▲ $56,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,934$120,314$171,248
Equipment$29,394$60,337$89,731
Leasehold Improvements$2,764-$2,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alice SmithPresidentFT$126,802$126,802
Ed TrompkeDirector-$300$300
Gina LutesDirector-$300$300
Rich VirkelystDirector-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$3,083
Program Service Revenue
$4,044,898
Investment Income
$644
Other Revenue
$0
All Other Contributions
$3,083
Change in Net Assets
$53,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,542,737
Other Expenses$452,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,418,432$465,683-$2,884,115
Other Employee Benefits$214,262$52,565-$266,827
Payroll Taxes$212,067$52,026-$264,093
Current Officers, Directors, Trustees, and Key Employees-$127,702-$127,702
All Other Expenses$60,522$27,883-$88,405
Office Expenses$33,582$8,239-$41,821
Depreciation Depletion$26,231$7,559-$33,790
Fees for Services Accounting-$24,457-$24,457
Other Expenses$18,976$4,656-$23,632
Insurance$14,362$3,523-$17,885
Occupancy$11,914$2,923-$14,837
Travel-$4,828-$4,828
Fees for Services Legal-$4,807-$4,807
Advertising-$669-$669
Total Functional Expenses$3,207,854$787,520$0$3,995,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$16,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the accountant, executive director, the board members, and corporate counsel. There is no formal process for review.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy states that "In conjunction with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement." After disclosure, and after discussion with the interested person, he/she shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. If there is reasonable cause to believe there has been a failure to disclose a potential conflict of interest, there will be a hearing, and if it is determined that there has been a failure to disclose an actual or possible conflict of interest, appropriate corrective or disciplinary action shall be taken.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Director's salary is reviewed and approved by the Joyful Noise Board of Directors annually. The Board of Directors has no conflict of interest with respect to compensation arrangements of the Executive Director. At least semi-annually, data is used by the Board of Directors - specifically from the annual federal General Service Administration "Child Care Centers in GSA space" annual profile, the Charity Navigator CEO Compensation Study and the Oregon Employment Job Market Information/Wages and Income website, to assure comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Board of Director meetings are recorded through minutes. Any decisions regarding compensation are found in the Corporate minutes.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Not available to the public.

Filing and Contact Details

Filer

Filer Name
Joyful Noise Child Development
EIN
93-1119163
Phone
5033266827
Address
333 SW First Avenue Suite A, Portland, OR 97204

Signing Officer

Name
Alice Smith
Title
President
Signed
2016-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Smith
Formed
1989
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
3
Employees
139

Preparer

Firm
Top Kohlbush & Hoem LLP
Address
1201 SW 12th Avenue Suite 610, Portland, OR 97205-2034
Preparer
Linda Top
Phone
5032282612
Raw XML Appendix397 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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0415378
IRS990/PYProgramServiceRevenueAmt03912532
IRS990/PYRevenuesLessExpensesAmt0123883
IRS990/PYSalariesCompEmpBnftPaidAmt03375288
IRS990/PYTotalExpensesAmt03790666
IRS990/PYTotalRevenueAmt03914549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04044898
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0502289
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0555540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239161
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089731
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083092
IRS990ScheduleD/TotalLiabilityAmt016946
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Ad is published annually in local newspaper as follows:NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS - The Joyful Noise Child Development Centers admit students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the accountant, executive director, the board members, and corporate counsel. There is no formal process for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy states that "In conjunction with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement." After disclosure, and after discussion with the interested person, he/she shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. If there is reasonable cause to believe there has been a failure to disclose a potential conflict of interest, there will be a hearing, and if it is determined that there has been a failure to disclose an actual or possible conflict of interest, appropriate corrective or disciplinary action shall be taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's salary is reviewed and approved by the Joyful Noise Board of Directors annually. The Board of Directors has no conflict of interest with respect to compensation arrangements of the Executive Director. At least semi-annually, data is used by the Board of Directors - specifically from the annual federal General Service Administration "Child Care Centers in GSA space" annual profile, the Charity Navigator CEO Compensation Study and the Oregon Employment Job Market Information/Wages and Income website, to assure comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Board of Director meetings are recorded through minutes. Any decisions regarding compensation are found in the Corporate minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516061
IRS990/TotalAssetsEOYAmt0572486
IRS990/TotalAssetsGrp/BOYAmt0516061
IRS990/TotalAssetsGrp/EOYAmt0572486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03083
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0787520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03207854
IRS990/TotalFunctionalExpensesGrp/TotalAmt03995374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013772
IRS990/TotalLiabilitiesEOYAmt016946
IRS990/TotalLiabilitiesGrp/BOYAmt013772
IRS990/TotalLiabilitiesGrp/EOYAmt016946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555540
IRS990/TotalProgramServiceExpensesAmt03207854
IRS990/TotalProgramServiceRevenueAmt04044898
IRS990/TotalReportableCompFromOrgAmt0127702
IRS990/TotalRevenueGrp/ExclusionAmt0644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04044898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04048625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572486
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04828
IRS990/TravelGrp/TotalAmt04828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 SW First Ave Suite A
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0972043440
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.joyfulnoisecdc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alice Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joyful Noise Child Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Centers Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOYF
ReturnHeader/Filer/EIN0931119163
ReturnHeader/Filer/PhoneNum05033266827
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 SW First Avenue Suite A
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Top Kohlbush & Hoem LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 SW 12th Avenue Suite 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972052034
ReturnHeader/PreparerPersonGrp/PhoneNum05032282612
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Top
ReturnHeader/ReturnTs02016-05-31T12:43:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$1.23$0.06$1.17$6.51$6.87$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.53$6.09$6.52$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$7.19$6.23$0.96
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$5.31$4.21$1.11
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.75$0.11$3.56$4.11$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$4.98$4.90$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$4.77$4.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$4.42$4.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$4.09$4.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$4.05$4.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$3.91$3.79$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$3.68$3.71$0.03
2012Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$3.66$3.59$0.06
2011Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$3.54$3.50$0.04
2010Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$3.42$3.36$0.05