Civic Intelligence

Stone Bridge School

990 • Fiscal year 2015 • EIN 16-1725175

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.STONEBRIDGESCHOOL.ORG
1680 Los Carneros AveNapa, CA 94559

(707) 252-5522

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,198

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,012,752

Down $77,330 (-7.1%) from 2014

Net Assets

Down

$660,645

Down $183,053 (-22%) from 2014

Liabilities

Up

$352,107

Up $105,723 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$2,233,181

Up $4,889 (+0.2%) from 2014

Expenses

Up

$2,416,234

Up $115,228 (+5.0%) from 2014

Net Income

Down

-$183,053

Down $110,339 (-152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $870,953Liabilities 2011: $276,593Net Assets 2011: $594,3602011Assets 2012: $1,034,561Liabilities 2012: $267,522Net Assets 2012: $767,0392012Assets 2013: $1,135,228Liabilities 2013: $218,816Net Assets 2013: $916,4122013Assets 2014: $1,090,082Liabilities 2014: $246,384Net Assets 2014: $843,6982014Assets 2015: $1,012,752Liabilities 2015: $352,107Net Assets 2015: $660,6452015Assets 2016: $1,240,149Liabilities 2016: $375,519Net Assets 2016: $864,6302016Assets 2017: $1,161,637Liabilities 2017: $416,092Net Assets 2017: $745,5452017Assets 2018: $1,152,858Liabilities 2018: $254,556Net Assets 2018: $898,3022018Assets 2019: $1,473,164Liabilities 2019: $425,728Net Assets 2019: $1,047,4362019Assets 2020: $1,941,168Liabilities 2020: $712,513Net Assets 2020: $1,228,6552020Assets 2021: $2,338,492Liabilities 2021: $951,604Net Assets 2021: $1,386,8882021Assets 2022: $2,229,880Liabilities 2022: $429,816Net Assets 2022: $1,800,0642022Assets 2023: $3,151,507Liabilities 2023: $981,831Net Assets 2023: $2,169,6762023Assets 2024: $3,588,302Liabilities 2024: $1,080,996Net Assets 2024: $2,507,3062024

Highlighted filing

2015

Assets$1,012,752
Liabilities$352,107
Net Assets$660,645
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,059,070Expenses 2011: $1,843,550Net Income 2011: $215,5202011Revenue 2012: $2,043,322Expenses 2012: $1,870,641Net Income 2012: $172,6812012Expenses 2013: $2,041,2972013Revenue 2014: $2,228,292Expenses 2014: $2,301,006Net Income 2014: -$72,7142014Revenue 2015: $2,233,181Expenses 2015: $2,416,234Net Income 2015: -$183,0532015Revenue 2016: $2,632,210Expenses 2016: $2,428,226Net Income 2016: $203,9842016Revenue 2017: $2,456,758Expenses 2017: $2,575,837Net Income 2017: -$119,0792017Revenue 2018: $2,535,328Expenses 2018: $2,378,327Net Income 2018: $157,0012018Revenue 2019: $2,742,430Expenses 2019: $2,590,340Net Income 2019: $152,0902019Revenue 2020: $2,677,705Expenses 2020: $2,493,350Net Income 2020: $184,3552020Revenue 2021: $2,603,261Expenses 2021: $2,438,331Net Income 2021: $164,9302021Revenue 2022: $3,385,784Expenses 2022: $2,972,608Net Income 2022: $413,1762022Revenue 2023: $3,025,008Expenses 2023: $2,655,397Net Income 2023: $369,6112023Revenue 2024: $3,485,640Expenses 2024: $3,066,906Net Income 2024: $418,7342024

Highlighted filing

2015

Revenue$2,233,181
Expenses$2,416,234
Net Income-$183,053
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,233,181
Mission and Program Overview

Mission

The charter school will empower every student to be a lifelong learner with essential skills and knowledge utilizing an educational program inspired by waldorf education methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,014,115$923,001▼ $91,114
Prepaid Expenses and Deferred Charges$32,960$47,347▲ $14,387
Land, Buildings, and Equipment, Net-$23,821-
Accounts Receivable$43,007$18,583▼ $24,424
Total Assets$1,090,082$1,012,752▼ $77,330
Liabilities
Accounts Payable and Accrued Expenses$246,384$352,107▲ $105,723
Total Liabilities$246,384$352,107▲ $105,723
Net Assets / Fund Balance
Unrestricted Net Assets$768,594$583,469▼ $185,125
Temporarily Rstr Net Assets$75,104$77,176▲ $2,072
Total Net Assets Fund Balance$843,698$660,645▼ $183,053
Total Liabilities and Net Assets / Fund Balance$1,090,082$1,012,752▼ $77,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,821-$23,821
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill BindewaldAdministratoFT$87,198$87,198
Christine WaskowiakTreasurerFT$51,591$51,591
Maria MartinezDirectorPT$37,414$37,414
Amy ZurowskiDirectorPT$11,438$11,438

Board Members and Trustees

NameTitle
Elena PiazzisiPresident
Naomi ChamblinDirector
Mitzi AndrosSecretary
Karen TurjanisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,230,096
Program Service Revenue
$0
Investment Income
$3,085
Other Revenue
$0
All Other Contributions
$384,869
Change in Net Assets
$-183,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,233,181
Total Revenue per Audited Statements
$2,233,181
Total Revenue per Form 990
$2,233,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,844,361
Other Expenses$571,873
Total Fundraising Expense$2,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,759$357,002-$1,186,761
Other Employee Benefits$297,227$172,732-$469,959
Fees for Services Other$300,433$44,555$2,444$347,432
Current Officers, Directors, Trustees, and Key Employees$187,641--$187,641
Occupancy$12,649$27,094-$39,743
Insurance-$20,852-$20,852
Travel$7,376--$7,376
Other Expenses$43,187$2,556-$2,556
Total Functional Expenses$1,756,508$657,282$2,444$2,416,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,416,234
Total Expenses per Audited Statements$2,416,234
Total Expenses per Form 990$2,416,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Stone bridge school has three governing bodies: faculty council, parent council and classified employees who as individual groups vote on members to be elected to the governing board (charter council).”

Form 990, Page 6, Part VI, Line 11B

“The 990 report will be reviewed by our board president. The 990 is presented to the board of directors for approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Any agreements entered into are carefully examined to determine any conflict of interest. None to date, so none to monitor.”

Form 990, Page 6, Part VI, Line 15A

“Employees of the school are offered salaries based upon a pre-approved salary schedule. Employment contracts including the salary being offered are presented to the charter council/board of directors for approval.”

Form 990, Page 6, Part VI, Line 15B

“Employees of the school are offered salaries based upon a pre-approved salary schedule. Employment contracts including the salary being offered are presented to the charter council/board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Any documents submitted to our board (including financial statements, policies, etc.) are also available in a binder in the office for any public person to view upon request.”

Filing and Contact Details

Filer

Filer Name
Stone Bridge School
EIN
16-1725175
Phone
7072525522
Address
1680 LOS CARNEROS AVE, NAPA, CA 94559

Signing Officer

Name
Maria Martinez
Title
President
Phone
7072525522
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Martinez
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
60
Volunteers
175

Preparer

Firm
Chavan & Associates Llp
Address
1475 SARATOGA AVE SUITE 180, SAN JOSE, CA 95129-4951
Preparer
Sheldon Chavan
Phone
4082178749
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 300,433 44,555 2,444”

Raw XML Appendix394 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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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY CLAUSE IS PRINTED ON THE BOTTOM OF ENROLLMENT PAPERWORK AND PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STONE BRIDGE SCHOOL HAS THREE GOVERNING BODIES: FACULTY COUNCIL, PARENT COUNCIL AND CLASSIFIED EMPLOYEES WHO AS INDIVIDUAL GROUPS VOTE ON MEMBERS TO BE ELECTED TO THE GOVERNING BOARD (CHARTER COUNCIL).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 REPORT WILL BE REVIEWED BY OUR BOARD PRESIDENT. THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY AGREEMENTS ENTERED INTO ARE CAREFULLY EXAMINED TO DETERMINE ANY CONFLICT OF INTEREST. NONE TO DATE, SO NONE TO MONITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES OF THE SCHOOL ARE OFFERED SALARIES BASED UPON A PRE-APPROVED SALARY SCHEDULE. EMPLOYMENT CONTRACTS INCLUDING THE SALARY BEING OFFERED ARE PRESENTED TO THE CHARTER COUNCIL/BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES OF THE SCHOOL ARE OFFERED SALARIES BASED UPON A PRE-APPROVED SALARY SCHEDULE. EMPLOYMENT CONTRACTS INCLUDING THE SALARY BEING OFFERED ARE PRESENTED TO THE CHARTER COUNCIL/BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY DOCUMENTS SUBMITTED TO OUR BOARD (INCLUDING FINANCIAL STATEMENTS, POLICIES, ETC.) ARE ALSO AVAILABLE IN A BINDER IN THE OFFICE FOR ANY PUBLIC PERSON TO VIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL SERVICES 300,433 44,555 2,444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STONE BRIDGE SCHOOL PARENT COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300141332
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01680 LOS CARNEROS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NAPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094559
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt067250
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STONE BRIDGE SCHOOL PARENT COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075104
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077176
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01090082
IRS990/TotalAssetsEOYAmt01012752
IRS990/TotalAssetsGrp/BOYAmt01090082
IRS990/TotalAssetsGrp/EOYAmt01012752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02230096
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0657282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01756508
IRS990/TotalFunctionalExpensesGrp/TotalAmt02416234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246384
IRS990/TotalLiabilitiesEOYAmt0352107
IRS990/TotalLiabilitiesGrp/BOYAmt0246384
IRS990/TotalLiabilitiesGrp/EOYAmt0352107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660645
IRS990/TotalProgramServiceExpensesAmt01756508
IRS990/TotalReportableCompFromOrgAmt0187641
IRS990/TotalRevenueGrp/ExclusionAmt03085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02233181
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01090082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012752
IRS990/TravelGrp/ProgramServicesAmt07376
IRS990/TravelGrp/TotalAmt07376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0768594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0583469
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01680 LOS CARNEROS AVE
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094559
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STONEBRIDGESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07072525522
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE BRIDGE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0161725175
ReturnHeader/Filer/PhoneNum07072525522
ReturnHeader/Filer/USAddress/AddressLine1Txt01680 LOS CARNEROS AVE
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270630496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAVAN & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01475 SARATOGA AVE SUITE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951294951
ReturnHeader/PreparerPersonGrp/PhoneNum04082178749
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON CHAVAN
ReturnHeader/ReturnTs02016-02-15T20:09:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,752
Liabilities
$352,107
Net assets
$660,645
Revenue
$2,233,181
Expenses
$2,416,234
Net income
-$183,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.08$2.51$3.49$3.07$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.98$2.17$3.03$2.66$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.43$1.80$3.39$2.97$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.95$1.39$2.60$2.44$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.71$1.23$2.68$2.49$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.43$1.05$2.74$2.59$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.25$0.90$2.54$2.38$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.42$0.75$2.46$2.58$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.38$0.86$2.63$2.43$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.35$0.66$2.23$2.42$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.25$0.84$2.23$2.30$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.22$0.92$2.04
2012Summary only. Only limited summary data is available for this year.$1.03$0.27$0.77$2.04$1.87$0.17
2011Summary only. Only limited summary data is available for this year.$0.87$0.28$0.59$2.06$1.84$0.22