Civic Intelligence

Sunridge Educational Foundation

990EZ • Fiscal year 2014 • EIN 20-8406930

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

7285 Hayden Avenue95472

(707) 585-1040

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$391,285

Flat from 2014

Net Assets

$391,285

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$139,057

Flat from 2014

Expenses

Flat

$128,576

Flat from 2014

Net Income

Flat

$10,481

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $487,240Liabilities 2011: $02011Assets 2012: $489,272Liabilities 2012: $02012Assets 2013: $380,804Liabilities 2013: $02013Assets 2014: $391,285Net Assets 2014: $391,2852014Assets 2014: $391,285Liabilities 2014: $02014Assets 2015: $335,599Net Assets 2015: $335,5992015Assets 2016: $572,005Liabilities 2016: $0Net Assets 2016: $572,0052016Assets 2017: $299,763Liabilities 2017: $0Net Assets 2017: $299,7632017Assets 2018: $375,743Liabilities 2018: $0Net Assets 2018: $375,7432018Assets 2019: $444,932Liabilities 2019: $0Net Assets 2019: $444,9322019Assets 2020: $772,909Liabilities 2020: $2Net Assets 2020: $772,9072020Assets 2021: $951,133Liabilities 2021: $0Net Assets 2021: $951,1332021Assets 2022: $937,319Liabilities 2022: $0Net Assets 2022: $937,3192022Assets 2023: $1,228,955Liabilities 2023: $0Net Assets 2023: $1,228,9552023Assets 2024: $1,259,730Liabilities 2024: $0Net Assets 2024: $1,259,7302024

Highlighted filing

2014

Assets$391,285
Liabilities-
Net Assets$391,285

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $66,803Expenses 2011: $35,456Net Income 2011: $31,3472011Revenue 2012: $71,501Expenses 2012: $69,469Net Income 2012: $2,0322012Revenue 2013: $59,389Expenses 2013: $167,857Net Income 2013: -$108,4682013Revenue 2014: $139,057Expenses 2014: $128,576Net Income 2014: $10,4812014Revenue 2014: $139,057Expenses 2014: $128,576Net Income 2014: $10,4812014Revenue 2015: $162,032Expenses 2015: $217,718Net Income 2015: -$55,6862015Revenue 2016: $405,279Expenses 2016: $168,873Net Income 2016: $236,4062016Revenue 2017: $165,427Expenses 2017: $437,669Net Income 2017: -$272,2422017Revenue 2018: $227,637Expenses 2018: $151,657Net Income 2018: $75,9802018Revenue 2019: $179,633Expenses 2019: $110,444Net Income 2019: $69,1892019Revenue 2020: $164,469Expenses 2020: $192,939Net Income 2020: -$28,4702020Revenue 2021: $132,968Expenses 2021: $43,494Net Income 2021: $89,4742021Revenue 2022: $119,636Expenses 2022: $133,885Net Income 2022: -$14,2492022Revenue 2023: $221,373Expenses 2023: $166,913Net Income 2023: $54,4602023Revenue 2024: $108,473Expenses 2024: $85,324Net Income 2024: $23,1492024

Highlighted filing

2014

Revenue$139,057
Expenses$128,576
Net Income$10,481
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$150,532
Mission and Program Overview

Mission

this organization operates exclusively for charitable, educational and literary purposes, specifically the educational endeavors of sunridge charter school

This organization operates exclusively for charitable, educational & literary purposes, specifically the educational endeavors of sunridge charter school.

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL SUPPORT TO THE SUNRIDGE CHARTER SCHOOL.-$99,771
PROVIDED EDUCATIONAL SUPPORT TO THE SUNRIDGE CHARTER SCHOOL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SIMMONSPresident-$0--
CHERYL KOSKELABoard Member-$0--
MARK RICESecretary-$0--
KATHLEEN STROHVP-$0--
HASSANAH MEECHANTreasurer-$0--
EDWARD ROSKIBoard Member-$0--
GENE GALLOCKBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,533$28,533$5,719$22,814
Event 2$8,472$8,472$5,313$3,159
Total Events$44,305$44,305$11,475$32,830
Filing and Contact Details

Filer

EIN
20-8406930

Signing Officer

Name
Mark Rice
Title
Secretary
Signed
2015-02-15

Preparer

Preparer
Henry E Goff CPA
Phone
7075851040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conferences, meetings 522 advertisment & promotion 98 school supplies 9,613 office 803 insurance 350 license, fees 45 staff enrichment 14,530 garden project 20,593 educational programs 45,537 school site improvement 8,695 donor database 1,690 total 102,476

Form 990-ez, Part II, Line 24

Rounding 0 0 whole food script 8,022 300 total 8,022 300

Form 990-ez, Part III

This organization operates exclusively for charitable, educational & literary purposes, specifically the educational endeavors of sunridge charter school.

Form 990-ez, Part III, Line 31

Provided educational support to the sunridge charter school.

Raw XML Appendix190 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT SIMMONS
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHERYL KOSKELA
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARK RICE
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHLEEN STROH
CompensationExplanation/CompensationExplanationGrp/PersonNm4HASSANAH MEECHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5EDWARD ROSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm6GENE GALLOCK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK RICE
IRS990EZ/BooksInCareOfDetail/PhoneNum07075851040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10487 WATERTROUGH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SEBASTOPOL
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0372782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0390985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106214
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0380804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0391285
IRS990EZ/FundraisingGrossIncomeAmt044305
IRS990EZ/GrossReceiptsAmt0150532
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0380804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0391285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0380804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0391285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL KOSKELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN STROH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HASSANAH MEECHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWARD ROSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GENE GALLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08022
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt0102476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION OPERATES EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL & LITERARY PURPOSES, SPECIFICALLY THE EDUCATIONAL ENDEAVORS OF SUNRIDGE CHARTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL SUPPORT TO THE SUNRIDGE CHARTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED EDUCATIONAL SUPPORT TO THE SUNRIDGE CHARTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011475
IRS990EZ/SpecialEventsNetIncomeLossAmt032830
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128576
IRS990EZ/TotalProgramServiceExpensesAmt099771
IRS990EZ/TotalRevenueAmt0139057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 29,358
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1SPECIAL EVENT FUNDRAISING
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80200
IRS990ScheduleA/PublicSupportPY170Pct00.91940
IRS990ScheduleA/PublicSupportTotal170Amt0262253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262253
IRS990ScheduleA/TotalSupportAmt0327000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031830
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044305
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WREATH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES, MEETINGS 522 ADVERTISMENT & PROMOTION 98 SCHOOL SUPPLIES 9,613 OFFICE 803 INSURANCE 350 LICENSE, FEES 45 STAFF ENRICHMENT 14,530 GARDEN PROJECT 20,593 EDUCATIONAL PROGRAMS 45,537 SCHOOL SITE IMPROVEMENT 8,695 DONOR DATABASE 1,690 TOTAL 102,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0 0 WHOLE FOOD SCRIPT 8,022 300 TOTAL 8,022 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATION OPERATES EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL & LITERARY PURPOSES, SPECIFICALLY THE EDUCATIONAL ENDEAVORS OF SUNRIDGE CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED EDUCATIONAL SUPPORT TO THE SUNRIDGE CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNRIDGE EDUCATIONAL FDTN
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0208406930
ReturnHeader/Filer/USAddress/AddressLine107285 HAYDEN AVENUE
ReturnHeader/Filer/USAddress/City0SEBASTOPOL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095472
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263745111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOFF THOMAS AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106040 COMMERCE BLVD STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROHNERT PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0949282181
ReturnHeader/PreparerPersonGrp/PhoneNum07075851040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY E GOFF CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-17T14:34:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.11$0.09$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.22$0.17$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.12$0.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.13$0.04$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.16$0.19$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.18$0.11$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.23$0.15$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.17$0.44$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.41$0.17$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.16$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.14$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.14$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.06$0.17$0.11
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.07$0.04$0.03