Civic Intelligence

The Collaborative Courts Foundation

990EZ • Fiscal year 2019 • EIN 22-3941228

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profilewww.collaborativecourtsfoundation.org
1211 Starlit DriveLaguna Beach, CA 92651

(949) 677-0002

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,042

Down $3,912 (-18%) from 2018

Net Assets

Down

$18,042

Down $3,912 (-18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$121,059

Up $47,192 (+64%) from 2018

Expenses

Up

$124,971

Up $30,623 (+32%) from 2018

Net Income

Up

-$3,912

Up $16,569 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $81,728Liabilities 2011: $02011Assets 2012: $21,505Net Assets 2012: $21,5052012Assets 2013: $23,177Liabilities 2013: $02013Assets 2014: $80,386Net Assets 2014: $80,3862014Assets 2015: $59,240Net Assets 2015: $59,2402015Assets 2016: $38,811Net Assets 2016: $38,8112016Assets 2018: $21,954Net Assets 2018: $21,9542018Assets 2019: $18,042Net Assets 2019: $18,0422019Assets 2020: $29,659Liabilities 2020: $02020Assets 2021: $63,111Net Assets 2021: $63,1112021Assets 2022: $117,749Net Assets 2022: $117,7492022Assets 2023: $128,181Net Assets 2023: $128,1812023Assets 2024: $127,386Net Assets 2024: $127,3862024Assets 2025: $168,208Net Assets 2025: $168,2082025

Highlighted filing

2019

Assets$18,042
Liabilities-
Net Assets$18,042
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KRevenue 2011: $127,047Expenses 2011: $70,554Net Income 2011: $56,4932011Revenue 2012: $10,920Expenses 2012: $71,143Net Income 2012: -$60,2232012Revenue 2013: $39,262Expenses 2013: $37,590Net Income 2013: $1,6722013Revenue 2014: $83,962Expenses 2014: $26,753Net Income 2014: $57,2092014Revenue 2015: $31,546Expenses 2015: $52,692Net Income 2015: -$21,1462015Revenue 2016: $38,793Expenses 2016: $59,222Net Income 2016: -$20,4292016Revenue 2018: $73,867Expenses 2018: $94,348Net Income 2018: -$20,4812018Revenue 2019: $121,059Expenses 2019: $124,971Net Income 2019: -$3,9122019Revenue 2020: $191,212Expenses 2020: $179,595Net Income 2020: $11,6172020Revenue 2021: $157,123Expenses 2021: $123,671Net Income 2021: $33,4522021Revenue 2022: $131,856Expenses 2022: $77,218Net Income 2022: $54,6382022Revenue 2023: $93,185Expenses 2023: $82,753Net Income 2023: $10,4322023Revenue 2024: $122,707Expenses 2024: $123,502Net Income 2024: -$7952024Revenue 2025: $166,370Expenses 2025: $125,548Net Income 2025: $40,8222025

Highlighted filing

2019

Revenue$121,059
Expenses$124,971
Net Income-$3,912
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$121,059
Mission and Program Overview

Mission

To support the Orange County Collaborative Courts by providing participants with services and support that helps them satisfy program requirements, overcome obstacles during recovery and develop the life skills and confidence needed to become productive members in society.

Program Services

DescriptionGrantsExpenses
Provided HOUSING ASSISTANCE to Orange County Collaborative Courts Program participants.$28,163-
Provided Various services including civic and cultural events & activities, educational workshops, linkage to existing resources, educational assistance & guidance, and alumni support & mentoring to Orange County Collaborative Courts program participants.$21,617-
Provided Dental, Medical, EYECARE AND MENTAL HEALTH services to Orange County Collaborative Courts Program participants.$17,016-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Maurillo SimsDirector-$0--
Robert MartensenDirector-$0--
Jenifer KeinleDirector-$0--
Deborah SchleshingerSecretary-$0--
Kay DudleyDirector-$0--
Leslie S HowardTreasurer-$0--
Rita WrayDirector-$0--
Julie DoranDirector-$0--
Anthony MaurilloChairman-$0--
Filing and Contact Details

Filer

Filer Name
The Collaborative Courts Foundation
EIN
22-3941228
Phone
9496770002
Address
1211 Starlit Drive, Laguna Beach, CA 92651

Signing Officer

Name
Kathleen Burnham
Title
Director
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Queen & Company Accountancy Corp
Address
16520 BAKE PARKWAY STE 110, IRVINE, CA 92618
Preparer
Lawrence Queen CPA MBT
Phone
9492662955
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2141”

Other Expenses.1005

“Travel $53”

Other Expenses.1012

“Insurance $1454”

Other Expenses.1

“OUTSIDE SERVICES $28955”

Other Expenses.2

“Client support-housing $28163”

Other Expenses.3

“Client support-medical $17016”

Other Expenses.4

“Client support-education $16787”

Other Expenses.5

“Client support-transportation $8284”

Other Expenses.6

“Client support- enrichment act $4830”

Other Expenses.7

“Client support-incentives $4476”

Other Expenses.8

“Client support-misc $4081”

Other Expenses.9

“WEBSITE & EMAIL $1114”

Other Expenses.10

“Dues & subscriptions $790”

Other Expenses.11

“meals $644”

Other Expenses.12

“Supplies $539”

Other Expenses.15

“BANK CHARGES $152”

Other Expenses.16

“FILING FEES $20”

Raw XML Appendix196 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/PersonNm0Robert Burnham
IRS990EZ/BooksInCareOfDetail/PhoneNum09494944357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01211 Starlit Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laguna Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121059
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018042
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0121059
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Maurillo Sims
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Martensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenifer Keinle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deborah Schleshinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kay Dudley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leslie S Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rita Wray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Julie Doran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Anthony Maurillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0119499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the Orange County Collaborative Courts by providing participants with services and support that helps them satisfy program requirements, overcome obstacles during recovery and develop the life skills and confidence needed to become productive members in society.
IRS990EZ/PrintingPublicationsPostageAmt0997
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Dental, Medical, EYECARE AND MENTAL HEALTH services to Orange County Collaborative Courts Program participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided Various services including civic and cultural events & activities, educational workshops, linkage to existing resources, educational assistance & guidance, and alumni support & mentoring to Orange County Collaborative Courts program participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided HOUSING ASSISTANCE to Orange County Collaborative Courts Program participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017016
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121617
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt228163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124971
IRS990EZ/TotalProgramServiceExpensesAmt066796
IRS990EZ/TotalRevenueAmt0121059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.collaborativecourtsfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0297694
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297694
IRS990ScheduleA/TotalSupportAmt0297694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $2141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $28955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT SUPPORT-HOUSING $28163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT SUPPORT-MEDICAL $17016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT SUPPORT-EDUCATION $16787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLIENT SUPPORT-TRANSPORTATION $8284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIENT SUPPORT- ENRICHMENT ACT $4830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLIENT SUPPORT-INCENTIVES $4476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLIENT SUPPORT-MISC $4081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE & EMAIL $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13meals $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FILING FEES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Burnham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Collaborative Courts Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0223941228
ReturnHeader/Filer/PhoneNum09496770002
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 Starlit Drive
ReturnHeader/Filer/USAddress/CityNm0Laguna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201507540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUEEN & COMPANY ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016520 BAKE PARKWAY STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09492662955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Queen CPA MBT
ReturnHeader/ReturnTs02020-07-15T16:05:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,042
Liabilities
-
Net assets
$18,042
Revenue
$121,059
Expenses
$124,971
Net income
-$3,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.66$1.26$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.23$1.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.93$0.83$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.32$0.77$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.57$1.24$0.33
2020Summary only. Only limited summary data is available for this year.$0.30$0.00$1.91$1.80$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.21$1.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.74$0.94$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.39$0.59$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.32$0.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.84$0.27$0.57
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.39$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.11$0.71$0.60
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$1.27$0.71$0.56