Civic Intelligence

Colton Joint Unified School District Apple Scholarship Foundat

990EZ • Fiscal year 2017 • EIN 01-0651043

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 29, 2017

6414 Terraza PorticoCarlsbad, CA 92009

(909) 496-9022

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

25th percentile

-8.5%

Higher net margin than 25% 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

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$97,572

Down $2,041 (-2.0%) from 2016

Net Assets

Down

$97,572

Down $2,041 (-2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$24,016

Down $710 (-2.9%) from 2016

Expenses

Up

$26,057

Up $5,047 (+24%) from 2016

Net Income

Down

-$2,041

Down $5,757 (-155%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $77,800Net Assets 2011: $77,8002011Assets 2012: $91,910Net Assets 2012: $91,9102012Assets 2013: $99,705Liabilities 2013: $0Net Assets 2013: $99,7052013Assets 2014: $97,842Liabilities 2014: $0Net Assets 2014: $97,8422014Assets 2015: $95,897Liabilities 2015: $0Net Assets 2015: $95,8972015Assets 2016: $99,613Liabilities 2016: $0Net Assets 2016: $99,6132016Assets 2017: $97,572Liabilities 2017: $0Net Assets 2017: $97,5722017Assets 2018: $103,514Liabilities 2018: $0Net Assets 2018: $103,5142018Assets 2019: $98,170Liabilities 2019: $0Net Assets 2019: $98,1702019Assets 2020: $79,024Liabilities 2020: $0Net Assets 2020: $79,0242020Assets 2021: $77,003Liabilities 2021: $0Net Assets 2021: $77,0032021Assets 2022: $62,094Liabilities 2022: $0Net Assets 2022: $62,0942022Assets 2023: $40,095Liabilities 2023: $0Net Assets 2023: $40,0952023Assets 2024: $17,101Liabilities 2024: $0Net Assets 2024: $17,1012024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$97,572
Liabilities$0
Net Assets$97,572

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $17,338Expenses 2011: $35,264Net Income 2011: -$17,9262011Revenue 2012: $42,306Expenses 2012: $28,023Net Income 2012: $14,2832012Revenue 2013: $26,580Expenses 2013: $18,785Net Income 2013: $7,7952013Revenue 2014: $26,488Expenses 2014: $28,351Net Income 2014: -$1,8632014Revenue 2015: $25,123Expenses 2015: $27,068Net Income 2015: -$1,9452015Revenue 2016: $24,726Expenses 2016: $21,010Net Income 2016: $3,7162016Revenue 2017: $24,016Expenses 2017: $26,057Net Income 2017: -$2,0412017Revenue 2018: $26,952Expenses 2018: $21,010Net Income 2018: $5,9422018Revenue 2019: $23,156Expenses 2019: $28,500Net Income 2019: -$5,3442019Revenue 2020: $8,754Expenses 2020: $27,900Net Income 2020: -$19,1462020Revenue 2021: $5,479Expenses 2021: $7,500Net Income 2021: -$2,0212021Revenue 2022: $5,841Expenses 2022: $20,750Net Income 2022: -$14,9092022Revenue 2023: $4,751Expenses 2023: $26,750Net Income 2023: -$21,9992023Revenue 2024: $1,006Expenses 2024: $24,000Net Income 2024: -$22,9942024Revenue 2025: $632Expenses 2025: $17,732Net Income 2025: -$17,1002025

Highlighted filing

2017

Revenue$24,016
Expenses$26,057
Net Income-$2,041
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$29,753
Mission and Program Overview

Mission

To provide college scholarships

Program Services

DescriptionGrantsExpenses
TO PROVIDE COLLEGE SCHOLARSHIPS$25,550$6,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA FROSTPresident-$0--
DIANA HERINGTONVice President-$0--
KATIE ORLOFFSecretary-$0--
MICHAEL WILLIAMSChief Financial Officer-$0--
A JAY MUNOZMember-$0--
CAROL ROBBMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$17,950$17,950-$17,950
Total Events$17,950$17,950$5,737$12,213
Filing and Contact Details

Filer

Filer Name
Colton JUSD Apple Scholarship FDN
EIN
01-0651043
Address
6414 Terraza Portico, Carlsbad, CA 92009

Signing Officer

Name
Michael Williams
Title
CFO
Phone
9094969022
Signed
2017-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Stephenson Accountancy Corporation
Address
645 N La Cadena Drive, Colton, CA 92324
Preparer
Douglas P Stephenson CPA
Phone
9098241623
Supplemental Narrative

Additional Explanations

General explanation attachment

Scholarships are awarded based upon an application and interview to students who attend one of the District high schools or are a child of a District employee who may or may not attend the District. Scholarship funds are mailed directly to schools that qualify to provide students loans under the federal student loan programs. Funds can only be used for tuition, fees and books according to IRS regulations. If funds are not used, the schools returns the unused funds to us.

List of grants and similar amounts paid Part I line 10

Activity COLLEGE SCHOLARHIPS Grantee VARIOUS Amount 25,550

Description of other expenses Part I line 16

Description AmountBANK SERVICE FEES 7

Raw XML Appendix203 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/PersonNm0MICHAEL WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09094969022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06414 Terraza Portico
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carlsbad
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011296
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097572
IRS990EZ/FundraisingGrossIncomeAmt017950
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025550
IRS990EZ/GrossReceiptsAmt029753
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0507
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA HERINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE ORLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4A JAY MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL ROBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05737
IRS990EZ/SpecialEventsNetIncomeLossAmt012213
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026057
IRS990EZ/TotalProgramServiceExpensesAmt06244
IRS990EZ/TotalRevenueAmt024016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01489
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010767
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012067
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070525
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48280
IRS990ScheduleA/PublicSupportPY509Pct00.58080
IRS990ScheduleA/PublicSupportTotal509Amt067231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014351
IRS990ScheduleA/Total509Grp/TotalAmt067231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139245
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0405
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0405
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012213
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0280
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05052
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05052
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships are awarded based upon an application and interview to students who attend one of the District high schools or are a child of a District employee who may or may not attend the District. Scholarship funds are mailed directly to schools that qualify to provide students loans under the federal student loan programs. Funds can only be used for tuition, fees and books according to IRS regulations. If funds are not used, the schools returns the unused funds to us.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity COLLEGE SCHOLARHIPS Grantee VARIOUS Amount 25,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBANK SERVICE FEES 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09094969022
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colton JUSD Apple Scholarship FDN
ReturnHeader/Filer/BusinessNameControlTxt0COLT
ReturnHeader/Filer/EIN0010651043
ReturnHeader/Filer/USAddress/AddressLine1Txt06414 Terraza Portico
ReturnHeader/Filer/USAddress/CityNm0Carlsbad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0979E61B9513F8B17997571170045EDFB2BEEEA33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0979E61B9513F8B17997571170045EDFB2BEEEA33
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03323442017289shbs0e2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.179.11.236
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm019:11:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953402211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephenson Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 N La Cadena Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092324
ReturnHeader/PreparerPersonGrp/PhoneNum09098241623
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas P Stephenson CPA
ReturnHeader/ReturnTs02017-10-16T19:09:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.18$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.24$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.05$0.27$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.06$0.21$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.05$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.09$0.28$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.23$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.27$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.24$0.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.25$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.25$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.26$0.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.27$0.19$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.42$0.28$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.17$0.35$0.18