Civic Intelligence

Pacifica Nursery School Inc.

990EZ • Fiscal year 2017 • EIN 94-1527749

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileN/A
548 Carmel AvenuePacifica, CA 94044

(650) 594-1901

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% 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

47th percentile

0.6%

Faster asset growth than 47% 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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$231,448

Up $1,364 (+0.6%) from 2016

Net Assets

Up

$220,579

Up $10,349 (+4.9%) from 2016

Liabilities

Down

$10,869

Down $8,985 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$182,677

Up $32,953 (+22%) from 2016

Expenses

Up

$153,187

Up $2,539 (+1.7%) from 2016

Net Income

Up

$29,490

Up $30,414 (+3292%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2011: $249,184Liabilities 2011: $16,8482011Assets 2012: $257,449Liabilities 2012: $14,3402012Assets 2013: $253,228Liabilities 2013: $18,5972013Assets 2014: $246,530Liabilities 2014: $19,8242014Assets 2015: $236,029Liabilities 2015: $17,9832015Assets 2016: $230,084Liabilities 2016: $19,854Net Assets 2016: $210,2302016Assets 2017: $231,448Liabilities 2017: $10,869Net Assets 2017: $220,5792017Assets 2018: $219,002Liabilities 2018: $10,080Net Assets 2018: $208,9222018Assets 2019: $228,621Liabilities 2019: $11,740Net Assets 2019: $216,8812019Assets 2020: $173,622Net Assets 2020: $173,6222020Assets 2021: $162,537Net Assets 2021: $162,5372021Assets 2022: $126,848Liabilities 2022: $0Net Assets 2022: $126,8482022Assets 2023: $170,018Net Assets 2023: $170,0182023Assets 2024: $199,458Liabilities 2024: $774Net Assets 2024: $198,6842024Assets 2025: $210,233Liabilities 2025: $2,133Net Assets 2025: $208,1002025

Highlighted filing

2017

Assets$231,448
Liabilities$10,869
Net Assets$220,579
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $158,593Expenses 2011: $140,876Net Income 2011: $17,7172011Revenue 2012: $165,057Expenses 2012: $146,439Net Income 2012: $18,6182012Revenue 2013: $144,230Expenses 2013: $144,396Net Income 2013: -$1662013Revenue 2014: $153,686Expenses 2014: $158,690Net Income 2014: -$5,0042014Revenue 2015: $170,058Expenses 2015: $169,107Net Income 2015: $9512015Revenue 2016: $149,724Expenses 2016: $150,648Net Income 2016: -$9242016Revenue 2017: $182,677Expenses 2017: $153,187Net Income 2017: $29,4902017Revenue 2018: $159,082Expenses 2018: $173,172Net Income 2018: -$14,0902018Revenue 2019: $152,376Expenses 2019: $141,267Net Income 2019: $11,1092019Revenue 2020: $92,134Expenses 2020: $127,450Net Income 2020: -$35,3162020Revenue 2021: $74,364Expenses 2021: $98,088Net Income 2021: -$23,7242021Revenue 2022: $217,887Expenses 2022: $218,063Net Income 2022: -$1762022Revenue 2023: $191,087Expenses 2023: $154,348Net Income 2023: $36,7392023Revenue 2024: $206,142Expenses 2024: $177,405Net Income 2024: $28,7372024Revenue 2025: $195,454Expenses 2025: $188,557Net Income 2025: $6,8972025

Highlighted filing

2017

Revenue$182,677
Expenses$153,187
Net Income$29,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$186,704
Mission and Program Overview

Mission

Nursery school for 60 children age 2-5 supported by parent tuition.

Program Services

DescriptionGrantsExpenses
RAINBOW FEST$3,837$3,837
TRIKE A THON$191$191
MISCELLANEOUS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA TRIPPPresident-$0--
CANDICE B GUNNFirst Vice President-$0--
ELIZABETH CAYOTESecond Vice President-$0--
REBECCA AKMESESecretary-$0--
CHRISTINA REDFIELDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rainbow Fest$35,109$35,109-$35,109
Trikeathon$11,272$11,272-$11,272
Total Events$46,381$46,381-$46,381
Filing and Contact Details

Filer

Filer Name
Pacifica Nursery School Inc
EIN
94-1527749
Phone
6505941901
Address
548 CARMEL AVENUE, PACIFICA, CA 94044

Signing Officer

Name
Shirley Mcmahon
Title
Bookkeeper
Phone
6505941901
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth Wetzell CPA
Address
591 REDWOOD HWY FRONTAGE RD STE 212, MILL VALLEY, CA 94941
Preparer
Kenneth Wetzell
Phone
4153898297
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 8894.”

Form 990EZ, Part I, Line 16

“TRAVEL & CONFERENCE 120.”

Form 990EZ, Part I, Line 16

“DUES 1700.”

Form 990EZ, Part I, Line 16

“ADMINISTRATION 309.”

Form 990EZ, Part I, Line 16

“Depreciation 7610.”

Form 990EZ, Part I, Line 20

“PRIOR PERIOD -19141.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 798. 484.”

Form 990EZ, Part II, Line 24

“Accounts receivable 14. 230.”

Raw XML Appendix194 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/PersonNm0SHIRLEY MCMAHON
IRS990EZ/BooksInCareOfDetail/PhoneNum06505941901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02025 MONROE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0735
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231448
IRS990EZ/FundraisingGrossIncomeAmt047226
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0186704
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0155
IRS990EZ/LandAndBuildingsGrp/BOYAmt072291
IRS990EZ/LandAndBuildingsGrp/EOYAmt064681
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220579
IRS990EZ/OccupancyRentUtltsAndMaintAmt014394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA TRIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDICE B GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH CAYOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA AKMESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA REDFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0812
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0714
IRS990EZ/OtherChangesInNetAssetsAmt0-19141
IRS990EZ/OtherExpensesTotalAmt018633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURSERY SCHOOL FOR 60 CHILDREN AGE 2-5 SUPPORTED BY PARENT TUITION.
IRS990EZ/ProgramServiceRevenueAmt0139323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAINBOW FEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRIKE A THON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISCELLANEOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03837
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1191
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03837
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0119425
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04027
IRS990EZ/SpecialEventsNetIncomeLossAmt043199
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019854
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010869
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153187
IRS990EZ/TotalProgramServiceExpensesAmt04028
IRS990EZ/TotalRevenueAmt0182677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NONE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAINBOW FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIKEATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 8894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL & CONFERENCE 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 7610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD -19141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID EXPENSES 798. 484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE 14. 230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum06505941901
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFICA NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0941527749
ReturnHeader/Filer/PhoneNum06505941901
ReturnHeader/Filer/USAddress/AddressLine1Txt0548 CARMEL AVENUE
ReturnHeader/Filer/USAddress/CityNm0PACIFICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039F97BE8773D0CEC09DACDF41EEC73F7D68A185B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039F97BE8773D0CEC09DACDF41EEC73F7D68A185B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0941124201732000040wd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.210.230.189
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:05:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH WETZELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0591 REDWOOD HWY FRONTAGE RD STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILL VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094941
ReturnHeader/PreparerPersonGrp/PhoneNum04153898297
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH WETZELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-17T07:05:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,448
Liabilities
$10,869
Net assets
$220,579
Revenue
$182,677
Expenses
$153,187
Net income
$29,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$1.95$1.89$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.99$2.06$1.77$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.91$1.54$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.18$2.18$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.74$0.98$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.92$1.27$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.12$2.17$1.52$1.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.10$2.09$1.59$1.73$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.11$2.21$1.83$1.53$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.20$2.10$1.50$1.51$0.01
2015Summary only. Only limited summary data is available for this year.$2.36$0.18$1.70$1.69$0.01
2014Summary only. Only limited summary data is available for this year.$2.47$0.20$1.54$1.59$0.05
2013Summary only. Only limited summary data is available for this year.$2.53$0.19$1.44$1.44$0.00
2012Summary only. Only limited summary data is available for this year.$2.57$0.14$1.65$1.46$0.19
2011Summary only. Only limited summary data is available for this year.$2.49$0.17$1.59$1.41$0.18