Civic Intelligence

Lafayette Nursery School

990EZ • Fiscal year 2012 • EIN 94-1399288

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

979 First Street94549
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$192,638

Up $14,332 (+8.0%) from 2011

Net Assets

$191,298

No earlier filing loaded for comparison.

Liabilities

Up

$1,340

Up $147 (+12%) from 2011

Revenue

Up

$141,000

Up $1,912 (+1.4%) from 2011

Expenses

Down

$126,815

Down $7,100 (-5.3%) from 2011

Net Income

Up

$14,185

Up $9,012 (+174%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $178,306Liabilities 2011: $1,1932011Assets 2012: $192,638Liabilities 2012: $1,340Net Assets 2012: $191,2982012Assets 2013: $201,612Liabilities 2013: $3,149Net Assets 2013: $198,4632013Assets 2014: $202,823Net Assets 2014: $202,8232014Assets 2015: $179,634Net Assets 2015: $179,6342015Assets 2016: $202,031Net Assets 2016: $202,0312016Assets 2017: $293,311Liabilities 2017: $0Net Assets 2017: $293,3112017Assets 2018: $281,300Liabilities 2018: $6,054Net Assets 2018: $275,2462018Assets 2019: $274,080Liabilities 2019: $7,204Net Assets 2019: $266,8762019Assets 2020: $291,276Liabilities 2020: $33,485Net Assets 2020: $257,7912020Assets 2021: $316,055Liabilities 2021: $107,800Net Assets 2021: $208,2552021Assets 2022: $315,556Liabilities 2022: $68,097Net Assets 2022: $247,4592022Assets 2023: $254,065Liabilities 2023: $9,893Net Assets 2023: $244,1722023Assets 2024: $257,908Liabilities 2024: $9,050Net Assets 2024: $248,8582024Assets 2025: $276,224Liabilities 2025: $12,474Net Assets 2025: $263,7502025

Highlighted filing

2012

Assets$192,638
Liabilities$1,340
Net Assets$191,298

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $139,088Expenses 2011: $133,915Net Income 2011: $5,1732011Revenue 2012: $141,000Expenses 2012: $126,815Net Income 2012: $14,1852012Revenue 2013: $163,040Expenses 2013: $141,222Net Income 2013: $21,8182013Revenue 2014: $155,542Expenses 2014: $151,182Net Income 2014: $4,3602014Revenue 2015: $139,268Expenses 2015: $162,457Net Income 2015: -$23,1892015Revenue 2016: $181,942Expenses 2016: $159,545Net Income 2016: $22,3972016Revenue 2017: $215,184Expenses 2017: $123,904Net Income 2017: $91,2802017Revenue 2018: $162,394Expenses 2018: $180,459Net Income 2018: -$18,0652018Revenue 2019: $158,791Expenses 2019: $167,161Net Income 2019: -$8,3702019Revenue 2020: $141,525Expenses 2020: $150,610Net Income 2020: -$9,0852020Revenue 2021: $103,426Expenses 2021: $152,962Net Income 2021: -$49,5362021Revenue 2022: $227,424Expenses 2022: $188,220Net Income 2022: $39,2042022Revenue 2023: $182,421Expenses 2023: $185,708Net Income 2023: -$3,2872023Revenue 2024: $205,801Expenses 2024: $201,115Net Income 2024: $4,6862024Revenue 2025: $192,159Expenses 2025: $177,267Net Income 2025: $14,8922025

Highlighted filing

2012

Revenue$141,000
Expenses$126,815
Net Income$14,185
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide preschool education to children in a parent co-operative environment.

Filing and Contact Details

Filer

EIN
94-1399288
Raw XML Appendix250 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
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IRS990EZ/CashSavingsAndInvestments/BOY0124135
IRS990EZ/CashSavingsAndInvestments/EOY0143654
IRS990EZ/ContributionsGiftsGrantsEtc03000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014185
IRS990EZ/FeesAndOthPymtToIndContractors0670
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome019003
IRS990EZ/GrossReceipts0143823
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0113
IRS990EZ/LandAndBuildings/BOY028163
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0177113
IRS990EZ/NetAssetsOrFundBalancesBOY0177113
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IRS990EZ/NetAssetsOrFundBalancesEOY0191298
IRS990EZ/OccupancyRentUtilitiesAndMaint011584
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10979 FIRST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11979 FIRST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12979 FIRST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13979 FIRST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAFAYETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAFAYETTE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEN DIPRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNEKE REIMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE BERZANSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATY DONALDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026008
IRS990EZ/OtherAssetsTotal/EOY023333
IRS990EZ/OtherExpensesTotal034853
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PRESCHOOL EDUCATION TO CHILDREN IN A PARENT CO-OPERATIVE ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostage0824
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE PRESCHOOL EDUCATION TO CHILDREN AGES 2-YEARS TO 5-YEARS OLD. TOTAL NUMBER OF STUDENTS (48).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0114136
IRS990EZ/ProgramServiceRevenue0121707
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits078884
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02823
IRS990EZ/SpecialEventsNetIncomeLoss016180
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01193
IRS990EZ/SumOfTotalLiabilities/EOY01340
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10979 FIRST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAFAYETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094549
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHLEEN BREKKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09259620305
IRS990EZ/TotalAssets/BOY0178306
IRS990EZ/TotalAssets/EOY0192638
IRS990EZ/TotalExpenses0126815
IRS990EZ/TotalProgramServiceExpenses0114136
IRS990EZ/TotalRevenue0141000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION PUBLISHES AN ANNUAL NOTICE OF NON-DISCRIMINATION IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01670
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015765
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015765
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015765
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015765
IRS990ScheduleG/EventsInformation/NameOfEvent10SILENT AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary014095
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101670
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01670
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1193 Accounts Payable and Accrued Expenses - Ending $1340
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $19161 Machinery and Equipment - Ending $17334
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $6847 Furniture and Fixtures - Ending $5999
IRS990ScheduleO/GeneralExplanation/Explanation3PHOTOGRAPHY $34
IRS990ScheduleO/GeneralExplanation/Explanation4GIFTS $45
IRS990ScheduleO/GeneralExplanation/Explanation5WEBSITE $146
IRS990ScheduleO/GeneralExplanation/Explanation6GIFTS - SUMMER SCHOOL $156
IRS990ScheduleO/GeneralExplanation/Explanation7LICENSES AND PERMITS $160
IRS990ScheduleO/GeneralExplanation/Explanation8MISC EXPENSES $251
IRS990ScheduleO/GeneralExplanation/Explanation9FINGERPRINT & CPR $255
IRS990ScheduleO/GeneralExplanation/Explanation10MEMBERSHIPS $284
IRS990ScheduleO/GeneralExplanation/Explanation11CURRICULUM - SUMMER SCHOOL $300
IRS990ScheduleO/GeneralExplanation/Explanation12PARENT EDUCATION $303
IRS990ScheduleO/GeneralExplanation/Explanation13COUNCIL DUES $340
IRS990ScheduleO/GeneralExplanation/Explanation14OTHER SUMMER SCHOOL $361
IRS990ScheduleO/GeneralExplanation/Explanation15ORIENTATION $505
IRS990ScheduleO/GeneralExplanation/Explanation16PAYROLL FEES $516
IRS990ScheduleO/GeneralExplanation/Explanation17ACALANES ADULT EXP $522
IRS990ScheduleO/GeneralExplanation/Explanation18SCIENCE DAY EXPENSE $667
IRS990ScheduleO/GeneralExplanation/Explanation19PET EXPENSE $875
IRS990ScheduleO/GeneralExplanation/Explanation20SPECIALISTS $906
IRS990ScheduleO/GeneralExplanation/Explanation21FOOD $1107
IRS990ScheduleO/GeneralExplanation/Explanation22PROGRAM EXPENSES $3186
IRS990ScheduleO/GeneralExplanation/Explanation23SPECIAL FUNDS $9770
IRS990ScheduleO/GeneralExplanation/Explanation24Insurance $4479
IRS990ScheduleO/GeneralExplanation/Explanation25Depreciation $5187
IRS990ScheduleO/GeneralExplanation/Explanation26Conferences, Conventions, and Meetings $4094
IRS990ScheduleO/GeneralExplanation/Explanation27Office Expenses $161
IRS990ScheduleO/GeneralExplanation/Explanation28Advertising and Promotion $243
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference28Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0941399288
ReturnHeader/Filer/Name/BusinessNameLine10LAFAYETTE NURSERY SCHOOL
ReturnHeader/Filer/NameControl0LAFA
ReturnHeader/Filer/Phone09259620305
ReturnHeader/Filer/USAddress/AddressLine10979 FIRST STREET
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094549
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0ANNEKE REIMERS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Feeney McClaskey and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103201 Danville Blvd Suite 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alamo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945071933
ReturnHeader/Preparer/Name0Patrick F Feeney CPA
ReturnHeader/Preparer/Phone09253141891
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T09:57:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.76$0.12$2.64$1.92$1.77$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.09$2.49$2.06$2.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.10$2.44$1.82$1.86$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.68$2.47$2.27$1.88$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.16$1.08$2.08$1.03$1.53$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.33$2.58$1.42$1.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.07$2.67$1.59$1.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.06$2.75$1.62$1.80$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.15$1.24$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.02$2.02$1.82$1.60$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.39$1.62$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.56$1.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.03$1.98$1.63$1.41$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.91$1.41$1.27$0.14
2011Summary only. Only limited summary data is available for this year.$1.78$0.01$1.39$1.34$0.05