Civic Intelligence

Center for Judicial Excellence

990EZ • Fiscal year 2015 • EIN 20-4892221

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

PO Box 150793San Rafael, CA 94915

(415) 444-6556

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$10,952

Up $2,080 (+23%) from 2014

Net Assets

$9,016

No earlier filing loaded for comparison.

Liabilities

Up

$1,936

Up $1,093 (+130%) from 2014

Revenue

Up

$103,002

Up $14,383 (+16%) from 2014

Expenses

Up

$102,015

Up $18,554 (+22%) from 2014

Net Income

Down

$987

Down $4,171 (-81%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $8,204Liabilities 2011: $1,089Net Assets 2011: $7,1152011Assets 2012: $3,475Liabilities 2012: $786Net Assets 2012: $2,6892012Assets 2013: $3,504Liabilities 2013: $633Net Assets 2013: $2,8712013Assets 2014: $8,872Liabilities 2014: $8432014Assets 2015: $10,952Liabilities 2015: $1,936Net Assets 2015: $9,0162015Assets 2016: $3,317Liabilities 2016: $2,074Net Assets 2016: $1,2432016Assets 2017: $6,383Liabilities 2017: $1,9792017Assets 2018: $40,588Liabilities 2018: $9,167Net Assets 2018: $31,4212018Assets 2019: $9,802Liabilities 2019: $9,195Net Assets 2019: $6072019Assets 2020: $57,650Liabilities 2020: $4,156Net Assets 2020: $53,4942020Assets 2021: $150,067Liabilities 2021: $5,368Net Assets 2021: $144,6992021Assets 2022: $22,545Liabilities 2022: $7,231Net Assets 2022: $15,3142022Assets 2023: $162,489Liabilities 2023: $3,692Net Assets 2023: $158,7972023Assets 2024: $26,563Net Assets 2024: $26,5632024

Highlighted filing

2015

Assets$10,952
Liabilities$1,936
Net Assets$9,016

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $194,870Expenses 2011: $203,421Net Income 2011: -$8,5512011Revenue 2012: $66,760Expenses 2012: $71,186Net Income 2012: -$4,4262012Revenue 2013: $63,218Expenses 2013: $63,036Net Income 2013: $1822013Revenue 2014: $88,619Expenses 2014: $83,461Net Income 2014: $5,1582014Revenue 2015: $103,002Expenses 2015: $102,015Net Income 2015: $9872015Revenue 2016: $113,516Expenses 2016: $121,289Net Income 2016: -$7,7732016Revenue 2017: $112,323Expenses 2017: $109,162Net Income 2017: $3,1612017Revenue 2018: $151,894Expenses 2018: $124,877Net Income 2018: $27,0172018Revenue 2019: $126,937Expenses 2019: $157,751Net Income 2019: -$30,8142019Revenue 2020: $188,639Expenses 2020: $135,752Net Income 2020: $52,8872020Revenue 2021: $273,433Expenses 2021: $182,228Net Income 2021: $91,2052021Revenue 2022: $184,217Expenses 2022: $313,602Net Income 2022: -$129,3852022Revenue 2023: $509,978Expenses 2023: $366,495Net Income 2023: $143,4832023Revenue 2024: $113,392Expenses 2024: $245,626Net Income 2024: -$132,2342024

Highlighted filing

2015

Revenue$103,002
Expenses$102,015
Net Income$987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$103,002
Mission and Program Overview

Mission

To improve the judiciary's public accountability and strengthen and maintain the integrity of the courts

Program Services

DescriptionGrantsExpenses
ADVOCACY FOR A JUDICIAL PERFORMANCE EVALUATION PROGRAM FOR CALIFORNIA; SHARE OUR DOCUMENTARY WITH THE PUBLIC, AND DO COMMUNITY OUTREACH AND EDUCATION THROUGH PUBLIC FORUMS, HEARINGS AND PRESENTATIONS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN TAYLORPresidentPT$0--
MARY LEE STREBLSecretary & TreasurerPT$0--
GAIL THELLERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Center for Judicial Excellence
EIN
20-4892221
Phone
4154446556
Address
PO BOX 150793, SAN RAFAEL, CA 94915

Signing Officer

Name
Jean Taylor
Title
President
Phone
4154446556
Signed
2016-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Stephen J Delahunty CPA
Address
1500 GRANT AVE SUITE 200, NOVATO, CA 94945
Preparer
Stephen J Delahunty Cp a
Phone
4158985300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: insurance dividend. Amount: 100.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,087. Description: other expenses. Amount: 1,784. Total to form 990-ez, line 14: 2,871.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: automobile expense. Amount: 70. Description: bank service charges. Amount: 23. Description: credit card processing fees. Amount: 104. Description: information technology. Amount: 2,416. Description: insurance. Amount: 2,666. Description: taxes, licenses and permits. Amount: 123. Description: parking and transportation. Amount: 178. Description: program expenses. Amount: 3,476. Description: worker's comp. Insurance. Amount: 415. Description: payroll taxes. Amount: 3,926. Description: office expenses. Amount: 1,393. Total to form 990-ez, line 16: 14,790.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses and deferred charges. Beg. Of year amount: 902. End of year amount: 902. Description: other assets. Beg. Of year amount: 1,405. End of year amount: 1,405. Description: employee receivables. Beg. Of year amount: 0. End of year amount: 173. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 888.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 843. End of year amount: 1,936.

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04154446556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 150793
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt097952
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036389
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010952
IRS990EZ/GrossReceiptsAmt0103002
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09016
IRS990EZ/OccupancyRentUtltsAndMaintAmt02871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LEE STREBL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL THELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02307
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03368
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014790
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE JUDICIARY'S PUBLIC ACCOUNTABILITY AND STRENGTHEN AND MAINTAIN THE INTEGRITY OF THE COURTS
IRS990EZ/PrintingPublicationsPostageAmt0215
IRS990EZ/ProgramServiceRevenueAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCACY FOR A JUDICIAL PERFORMANCE EVALUATION PROGRAM FOR CALIFORNIA; SHARE OUR DOCUMENTARY WITH THE PUBLIC, AND DO COMMUNITY OUTREACH AND EDUCATION THROUGH PUBLIC FORUMS, HEARINGS AND PRESENTATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt047750
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01936
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102015
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0103002
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CENTERFORJUDICIALEXCELLENCE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0511406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194845
IRS990ScheduleA/Total509Grp/TotalAmt0511406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511406
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE DIVIDEND. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,087. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,784. TOTAL TO FORM 990-EZ, LINE 14: 2,871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 70. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 23. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 104. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,416. DESCRIPTION: INSURANCE. AMOUNT: 2,666. DESCRIPTION: TAXES, LICENSES AND PERMITS. AMOUNT: 123. DESCRIPTION: PARKING AND TRANSPORTATION. AMOUNT: 178. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,476. DESCRIPTION: WORKER'S COMP. INSURANCE. AMOUNT: 415. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,926. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,393. TOTAL TO FORM 990-EZ, LINE 16: 14,790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 902. END OF YEAR AMOUNT: 902. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,405. END OF YEAR AMOUNT: 1,405. DESCRIPTION: EMPLOYEE RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 173. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 843. END OF YEAR AMOUNT: 1,936.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154446556
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR JUDICIAL EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0204892221
ReturnHeader/Filer/PhoneNum04154446556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150793
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN J DELAHUNTY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 GRANT AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J DELAHUNTY CP A
ReturnHeader/ReturnTs02016-05-19T17:59:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
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.$0.27$0.27$1.13$2.46$1.32
2023Summary only. Only limited summary data is available for this year.$1.62$0.04$1.59$5.10$3.66$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.07$0.15$1.84$3.14$1.29
2021Summary only. Only limited summary data is available for this year.$1.50$0.05$1.45$2.73$1.82$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.53$1.89$1.36$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.01$1.27$1.58$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.09$0.31$1.52$1.25$0.27
2017Summary only. Only limited summary data is available for this year.$0.06$0.02$1.12$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.14$1.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.03$1.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.01$0.89$0.83$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.63$0.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.67$0.71$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$1.95$2.03$0.09