Civic Intelligence

Alta Vista Foundation Inc.

990PF • Fiscal year 2016 • EIN 95-2576893

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 16, 2017

325 East Figueroa StreetSanta Barbara, CA 93101

(805) 966-3516

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-56%

Higher net margin than 11% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$42,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.9%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,552,506

Down $112,013 (-6.7%) from 2015

Net Assets

Down

$1,538,683

Down $122,990 (-7.4%) from 2015

Liabilities

Up

$13,823

Up $10,977 (+386%) from 2015

Revenue

Down

$220,457

Down $4,208 (-1.9%) from 2015

Expenses

Up

$343,447

Up $3,913 (+1.2%) from 2015

Net Income

Down

-$122,990

Down $8,121 (-7.1%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,728,884Liabilities 2010: $0Net Assets 2010: $1,728,8842010Assets 2011: $1,817,829Liabilities 2011: $02011Assets 2012: $1,820,237Liabilities 2012: $0Net Assets 2012: $1,820,2372012Assets 2013: $1,801,623Liabilities 2013: $0Net Assets 2013: $1,801,6232013Assets 2014: $1,776,542Liabilities 2014: $0Net Assets 2014: $1,776,5422014Assets 2015: $1,664,519Liabilities 2015: $2,846Net Assets 2015: $1,661,6732015Assets 2016: $1,552,506Liabilities 2016: $13,823Net Assets 2016: $1,538,6832016Assets 2017: $1,613,797Liabilities 2017: $11,391Net Assets 2017: $1,602,4062017Assets 2018: $1,635,617Liabilities 2018: $11,517Net Assets 2018: $1,624,1002018Assets 2019: $1,610,862Liabilities 2019: $17,184Net Assets 2019: $1,593,6782019Assets 2020: $1,428,418Liabilities 2020: $22,257Net Assets 2020: $1,406,1612020Assets 2021: $1,682,503Liabilities 2021: $18,746Net Assets 2021: $1,663,7572021Assets 2022: $2,099,029Liabilities 2022: $34,008Net Assets 2022: $2,065,0212022Assets 2023: $2,019,262Liabilities 2023: $26,780Net Assets 2023: $1,992,4822023Assets 2024: $2,092,399Liabilities 2024: $19,565Net Assets 2024: $2,072,8342024

Highlighted filing

2016

Assets$1,552,506
Liabilities$13,823
Net Assets$1,538,683

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $247,6132010Revenue 2011: $333,564Expenses 2011: $244,619Net Income 2011: $88,9452011Expenses 2012: $266,8362012Expenses 2013: $274,2112013Revenue 2014: $256,222Expenses 2014: $281,303Net Income 2014: -$25,0812014Revenue 2015: $224,665Expenses 2015: $339,534Net Income 2015: -$114,8692015Revenue 2016: $220,457Expenses 2016: $343,447Net Income 2016: -$122,9902016Revenue 2017: $422,414Expenses 2017: $358,691Net Income 2017: $63,7232017Revenue 2018: $380,886Expenses 2018: $359,192Net Income 2018: $21,6942018Revenue 2019: $344,836Expenses 2019: $375,258Net Income 2019: -$30,4222019Revenue 2020: $216,614Expenses 2020: $404,131Net Income 2020: -$187,5172020Revenue 2021: $671,464Expenses 2021: $413,868Net Income 2021: $257,5962021Revenue 2022: $929,568Expenses 2022: $528,304Net Income 2022: $401,2642022Revenue 2023: $385,610Expenses 2023: $458,149Net Income 2023: -$72,5392023Revenue 2024: $497,264Expenses 2024: $416,912Net Income 2024: $80,3522024

Highlighted filing

2016

Revenue$220,457
Expenses$343,447
Net Income-$122,990
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine PenningtonAdministratorFT$42,000-$42,000
Sharon YothersPresident & CEO-$0--
Lynn JurgensenDirector-$0--
Graham ThatcherDirector-$0--
Sally SmithTreasurer-$0--
Tim CollinsSecretary-$0--
Betsy JohnsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alta Vista Foundation
EIN
95-2576893
Phone
8059663516
Address
325 East Figueroa Street, Santa Barbara, CA 93101

Signing Officer

Name
Katherine Pennington
Title
Administrator
Signed
2017-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Gary A Smith CPA
Address
16 W Mission St Ste R, Santa Barbara, CA 93101-8499
Preparer
Gary A Smith
Phone
8055634800
Raw XML Appendix388 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Sharon Yothers
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Katherine Pennington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0325 East Figueroa Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Santa Barbara
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd093101
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Katherine Pennington
IRS990PF/StatementsRegardingActyGrp/PhoneNum08059663516
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.altavistafoundation.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Providing a home for elderly Christian Scientist. There were approximately 17 tenants (beneficiaries) in fiscal year ended September 30, 2016.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0287639
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0184747
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1738566
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt264920
LandEtcSchedule2/LandEtcGrp/BookValueAmt014759
LandEtcSchedule2/LandEtcGrp/BookValueAmt1770614
LandEtcSchedule2/LandEtcGrp/BookValueAmt285629
LandEtcSchedule2/LandEtcGrp/BookValueAmt3110888
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0199506
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11509180
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2150549
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3110888
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt014759
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1770614
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt285629
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt37378998
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01145
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01145
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Cash held for security deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt09359
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt09359
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0997
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12361
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt27911
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31236
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt47589
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt533488
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Auto expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Development & promotion
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Dues and subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Events
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Other expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Payroll service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Shipping & postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Technology
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1111
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24533
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31816
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41616
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5641
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61558
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7295
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8103927
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9575
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt104173
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111283
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1213125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24533
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31816
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt59527
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6641
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71558
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81531
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9103927
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1111762
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1346613
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0153784
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rent from tenants
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0153784
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01339
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11507
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Credit cards payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Security deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04197
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt19626
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt06985
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06985
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12170
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment management
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Other
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt12170
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06985
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt03668
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt12684
TaxesSchedule/TaxesDetail/Amt04070
TaxesSchedule/TaxesDetail/Amt13325
TaxesSchedule/TaxesDetail/CategoryTxt0Other taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0402
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1641
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Pennington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alta Vista Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALTA
ReturnHeader/Filer/EIN0952576893
ReturnHeader/Filer/PhoneNum08059663516
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 East Figueroa Street
ReturnHeader/Filer/USAddress/CityNm0Santa Barbara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary A Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 W Mission St Ste R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0931018499
ReturnHeader/PreparerPersonGrp/PhoneNum08055634800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary A Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-16T15:27:58-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
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.$2.09$0.02$2.07$0.50$0.42$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.03$1.99$0.39$0.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$0.93$0.53$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.67$0.41$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$0.22$0.40$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$0.34$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.62$0.38$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.42$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.22$0.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.22$0.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.26$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.27
2012Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.27
2011Summary only. Only limited summary data is available for this year.$1.82$0.00$0.33$0.24$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.25