Civic Intelligence

Vine Hill PTA

990 • Fiscal year 2018 • EIN 94-6174601

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

151 Vine Hill School RdScotts Valley, CA 95066

(831) 252-0870

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$354,758

Up $51,065 (+17%) from 2017

Net Assets

Up

$354,758

Up $51,065 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$216,511

Up $34,433 (+19%) from 2017

Expenses

Down

$165,446

Down $26,973 (-14%) from 2017

Net Income

Up

$51,065

Up $61,406 (+594%) from 2017

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: $234,079Liabilities 2011: $0Net Assets 2011: $234,0792011Assets 2012: $253,388Liabilities 2012: $21,057Net Assets 2012: $232,3312012Assets 2013: $309,147Liabilities 2013: $32,129Net Assets 2013: $277,0182013Assets 2014: $361,621Liabilities 2014: $0Net Assets 2014: $361,6212014Assets 2015: $325,470Liabilities 2015: $0Net Assets 2015: $325,4702015Assets 2016: $314,034Net Assets 2016: $314,0342016Assets 2017: $303,693Liabilities 2017: $0Net Assets 2017: $303,6932017Assets 2018: $354,758Liabilities 2018: $0Net Assets 2018: $354,7582018Assets 2019: $363,826Liabilities 2019: $0Net Assets 2019: $363,8262019Assets 2020: $369,153Liabilities 2020: $0Net Assets 2020: $369,1532020Assets 2021: $244,842Net Assets 2021: $244,8422021Assets 2022: $223,293Liabilities 2022: $0Net Assets 2022: $223,2932022Assets 2023: $268,044Liabilities 2023: $0Net Assets 2023: $268,0442023Assets 2024: $274,811Liabilities 2024: $0Net Assets 2024: $274,8112024Assets 2025: $289,042Liabilities 2025: $0Net Assets 2025: $289,0422025

Highlighted filing

2018

Assets$354,758
Liabilities$0
Net Assets$354,758

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $145,060Expenses 2011: $92,596Net Income 2011: $52,4642011Expenses 2012: $143,7322012Expenses 2013: $109,6032013Revenue 2014: $196,567Expenses 2014: $111,964Net Income 2014: $84,6032014Revenue 2015: $183,113Expenses 2015: $219,264Net Income 2015: -$36,1512015Revenue 2016: $162,857Expenses 2016: $174,293Net Income 2016: -$11,4362016Revenue 2017: $182,078Expenses 2017: $192,419Net Income 2017: -$10,3412017Revenue 2018: $216,511Expenses 2018: $165,446Net Income 2018: $51,0652018Revenue 2019: $229,949Expenses 2019: $220,881Net Income 2019: $9,0682019Revenue 2020: $213,425Expenses 2020: $208,098Net Income 2020: $5,3272020Revenue 2021: $121,802Expenses 2021: $246,113Net Income 2021: -$124,3112021Revenue 2022: $202,333Expenses 2022: $223,882Net Income 2022: -$21,5492022Revenue 2023: $240,662Expenses 2023: $195,911Net Income 2023: $44,7512023Revenue 2024: $231,862Expenses 2024: $225,095Net Income 2024: $6,7672024Revenue 2025: $224,026Expenses 2025: $209,795Net Income 2025: $14,2312025

Highlighted filing

2018

Revenue$216,511
Expenses$165,446
Net Income$51,065
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$250,712
Mission and Program Overview

Mission

Help with public school programs and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,693$354,758▲ $51,065
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$303,693$354,758▲ $51,065
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$303,693$354,758▲ $51,065
Total Net Assets Fund Balance$303,693$354,758▲ $51,065
Total Liabilities and Net Assets / Fund Balance$303,693$354,758▲ $51,065
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jenny WickumPresident
Maria GauthierVice President
Kerrie PipalSecretary
Carey BradfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$204,811
All Other Contributions
$11,700
Change in Net Assets
$51,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,169--$30,169
Other Expenses$13,240--$13,240
Total Functional Expenses$165,446$0$0$165,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,012
Fundraising Direct Expenses$34,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pta Auction Sales$125,396$125,396$30,680$94,716
Bear Society Fall Fundraiser$72,890$72,890-$72,890
Total Events$232,907$232,907$33,536$199,371
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Vine Hill Pta
EIN
94-6174601
Phone
8312520870
Address
151 VINE HILL SCHOOL RD, SCOTTS VALLEY, CA 95066

Signing Officer

Name
Jenny Wickum
Title
President
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Year Round Tax Service
Address
204 Mt Hermon Rd, Scotts Valley, CA 95066
Preparer
Heather Mctavish CPA
Phone
8314380237
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ART SUPPLIES: Column (A) - Total = $1741; Column (B) - Program Services = $1741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ENRICHMENT: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FACILITIES: Column (A) - Total = $2156; Column (B) - Program Services = $2156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FAMILY FUN NIGHT: Column (A) - Total = $1946; Column (B) - Program Services = $1946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GENERAL PTA EXPENSES: Column (A) - Total = $9104; Column (B) - Program Services = $9104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

K-3 PHYSICAL EDUCTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MUSIC SUPPLIES: Column (A) - Total = $1317; Column (B) - Program Services = $1317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYPAL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PLAY COACH: Column (A) - Total = $3539; Column (B) - Program Services = $3539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SCIENCE FAIR: Column (A) - Total = $426; Column (B) - Program Services = $426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STUDENT EXPENSES: Column (A) - Total = $2407; Column (B) - Program Services = $2407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WOW SCIENCE SUPPLIES: Column (A) - Total = $1453; Column (B) - Program Services = $1453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WOW SCIENCE TEACHER: Column (A) - Total = $5330; Column (B) - Program Services = $5330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix386 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06409
IRS990ScheduleA/Total509Grp/TotalAmt031641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031641
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTA AUCTION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEAR SOCIETY FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0232907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt072890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0232907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0199371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART SUPPLIES: Column (A) - Total = $1741; Column (B) - Program Services = $1741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENRICHMENT: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES: Column (A) - Total = $2156; Column (B) - Program Services = $2156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FAMILY FUN NIGHT: Column (A) - Total = $1946; Column (B) - Program Services = $1946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL PTA EXPENSES: Column (A) - Total = $9104; Column (B) - Program Services = $9104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8K-3 PHYSICAL EDUCTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MUSIC SUPPLIES: Column (A) - Total = $1317; Column (B) - Program Services = $1317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYPAL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PLAY COACH: Column (A) - Total = $3539; Column (B) - Program Services = $3539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCIENCE FAIR: Column (A) - Total = $426; Column (B) - Program Services = $426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STUDENT EXPENSES: Column (A) - Total = $2407; Column (B) - Program Services = $2407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WOW SCIENCE SUPPLIES: Column (A) - Total = $1453; Column (B) - Program Services = $1453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WOW SCIENCE TEACHER: Column (A) - Total = $5330; Column (B) - Program Services = $5330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303693
IRS990/TotalAssetsEOYAmt0354758
IRS990/TotalAssetsGrp/BOYAmt0303693
IRS990/TotalAssetsGrp/EOYAmt0354758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354758
IRS990/TotalProgramServiceExpensesAmt0165446
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216511
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354758
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354758
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY WICKUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VINE HILL PTA
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0946174601
ReturnHeader/Filer/PhoneNum08312520870
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 VINE HILL SCHOOL RD
ReturnHeader/Filer/USAddress/CityNm0SCOTTS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432089146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Year Round Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 Mt Hermon Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotts Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095066
ReturnHeader/PreparerPersonGrp/PhoneNum08314380237
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER MCTAVISH CPA
ReturnHeader/ReturnTs02018-11-19T16:47:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$2.89$0.00$2.89$2.24$2.10$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.32$2.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.41$1.96$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.02$2.24$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.22$2.46$1.24
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$2.13$2.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.30$2.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.17$1.65$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.82$1.92$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.14$3.14$1.63$1.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.83$2.19$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.97$1.12$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.32$2.77$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.21$2.32$1.44
2011Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$1.45$0.93$0.52