Civic Intelligence

Vine Hill PTA

990EZ • Fiscal year 2021 • EIN 94-6174601

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

7th percentile

-102%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$244,842

Down $124,311 (-34%) from 2020

Net Assets

Down

$244,842

Down $124,311 (-34%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$121,802

Down $91,623 (-43%) from 2020

Expenses

Up

$246,113

Up $38,015 (+18%) from 2020

Net Income

Down

-$124,311

Down $129,638 (-2434%) from 2020

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

2021

Assets$244,842
Liabilities-
Net Assets$244,842

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

2021

Revenue$121,802
Expenses$246,113
Net Income-$124,311
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$129,977
Mission and Program Overview

Mission

Assistance with public school programs and activities

Help with public school programs and activities.

Program Services

DescriptionGrantsExpenses
HELP WITH PUBLIC SCHOOL PROGRAMS AND ACTIVITIES.$246,113-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA GAUTHIERVice President-$0--
MAREN PEDUTOChairman-$0--
SEANA NORVELLPresident-$0--
CHERYL RUYLEVice President-$0--
AUSTIN KISHSecretary-$0--
MARNIE CALLTreasurer-$0--
KATIEO'KEEFEChairman-$0--
ASHLEY WHEELOCKChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pta Auction Sales$50,685$50,685$5,868$44,817
Pay Pal Income$42,085$42,085-$42,085
Total Events$114,835$114,835$5,868$108,967
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
Maren Peduto
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

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

Other Expenses.1

Academic investion assistant $90000

Other Expenses.2

SPECIAL PROJECT $23645

Other Expenses.3

Music/art/other expenses $22275

Other Expenses.4

MEDIA SUPPLIES $10000

Other Expenses.5

CLASSROOM EXPENSES $5807

Other Expenses.6

General pta expenses $2065

Other Expenses.7

Principal's account $1508

Other Expenses.8

MISC PTA EXPENSE $1425

Other Expenses.9

FRIDAY FOLDERS $1402

Other Expenses.10

PAY PAL FEES $948

Other Expenses.11

ROOM PARENT $761

Other Expenses.12

5TH GRADE PROMOTION $532

Raw XML Appendix202 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/PersonNm0MAREN PEDUTO
IRS990EZ/BooksInCareOfDetail/PhoneNum08312520870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 HILLTOP WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTS VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0369153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0244842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011308
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-124311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0369153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244842
IRS990EZ/FundraisingGrossIncomeAmt0118669
IRS990EZ/GrossReceiptsAmt0129977
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0369153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0369153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
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/PersonNm0MARIA GAUTHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAREN PEDUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEANA NORVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL RUYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUSTIN KISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARNIE CALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATIEO'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ASHLEY WHEELOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0160368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP WITH PUBLIC SCHOOL PROGRAMS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP WITH PUBLIC SCHOOL PROGRAMS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0246113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08175
IRS990EZ/SpecialEventsNetIncomeLossAmt0110494
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0246113
IRS990EZ/TotalProgramServiceExpensesAmt0246113
IRS990EZ/TotalRevenueAmt0121802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080147
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt080147
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011065
IRS990ScheduleA/Total509Grp/TotalAmt080147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080147
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTA AUCTION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAY PAL INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADEMIC INVESTION ASSISTANT $90000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL PROJECT $23645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSIC/ART/OTHER EXPENSES $22275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDIA SUPPLIES $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM EXPENSES $5807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL PTA EXPENSES $2065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINCIPAL'S ACCOUNT $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC PTA EXPENSE $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FRIDAY FOLDERS $1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAY PAL FEES $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROOM PARENT $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115TH GRADE PROMOTION $532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAREN PEDUTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ReturnTs02021-11-15T11:51:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEDUTO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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