Civic Intelligence

Painted Rock School Foundation

990EZ • Fiscal year 2017 • EIN 33-0402501

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization ProfileN/A
16711 Martincoit RoadPoway, CA 92064

(760) 497-2966

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% 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

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$211,138

Up $40,984 (+24%) from 2016

Net Assets

Up

$211,138

Up $40,984 (+24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$128,728

Up $21,729 (+20%) from 2016

Expenses

Down

$87,744

Down $12,517 (-12%) from 2016

Net Income

Up

$40,984

Up $34,246 (+508%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2011: $141,290Net Assets 2011: $141,2902011Assets 2012: $159,373Net Assets 2012: $159,3732012Assets 2013: $164,562Net Assets 2013: $164,5622013Assets 2014: $144,110Net Assets 2014: $144,1102014Assets 2015: $163,416Net Assets 2015: $163,4162015Assets 2016: $170,154Net Assets 2016: $170,1542016Assets 2017: $211,138Net Assets 2017: $211,1382017Assets 2018: $213,657Net Assets 2018: $213,6572018Assets 2019: $221,785Liabilities 2019: $0Net Assets 2019: $221,7852019Assets 2020: $190,796Liabilities 2020: $0Net Assets 2020: $190,7962020Assets 2021: $237,538Liabilities 2021: $0Net Assets 2021: $237,5382021Assets 2022: $286,214Liabilities 2022: $0Net Assets 2022: $286,2142022Assets 2023: $333,338Liabilities 2023: $0Net Assets 2023: $333,3382023Assets 2024: $298,036Liabilities 2024: $1,906Net Assets 2024: $296,1302024Assets 2025: $327,930Liabilities 2025: $1,561Net Assets 2025: $326,3692025

Highlighted filing

2017

Assets$211,138
Liabilities-
Net Assets$211,138
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $73,694Expenses 2011: $63,424Net Income 2011: $10,2702011Revenue 2012: $78,604Expenses 2012: $69,329Net Income 2012: $9,2752012Revenue 2013: $72,506Expenses 2013: $67,317Net Income 2013: $5,1892013Revenue 2014: $83,105Expenses 2014: $103,557Net Income 2014: -$20,4522014Revenue 2015: $115,101Expenses 2015: $95,795Net Income 2015: $19,3062015Revenue 2016: $106,999Expenses 2016: $100,261Net Income 2016: $6,7382016Revenue 2017: $128,728Expenses 2017: $87,744Net Income 2017: $40,9842017Revenue 2018: $158,056Expenses 2018: $155,537Net Income 2018: $2,5192018Revenue 2019: $226,180Expenses 2019: $217,812Net Income 2019: $8,3682019Revenue 2020: $162,914Expenses 2020: $193,903Net Income 2020: -$30,9892020Revenue 2021: $97,327Expenses 2021: $50,585Net Income 2021: $46,7422021Revenue 2022: $149,698Expenses 2022: $101,022Net Income 2022: $48,6762022Revenue 2023: $210,002Expenses 2023: $162,878Net Income 2023: $47,1242023Revenue 2024: $185,762Expenses 2024: $222,970Net Income 2024: -$37,2082024Revenue 2025: $260,809Expenses 2025: $230,570Net Income 2025: $30,2392025

Highlighted filing

2017

Revenue$128,728
Expenses$87,744
Net Income$40,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$144,604
Mission and Program Overview

Mission

To raise money to fund school programs curriculum, and school needs at painted rock elementary school.

To raise money to fund school programs curriculum, and school needs at painted rock elementary school

Program Services

DescriptionGrantsExpenses
SUPPLEMENTAL SALARIES FOR IMPACT, MUSIC, AND SCIENCE TEACHERS AND TECH AIDE AT PAINTED ROCK ELEMENTARY SCHOOL. 677 STUDENTS, 36 TEACHERS$49,586$49,586
STEM AND CLASSROOM PROJECTS, TEACHER APPRECIATION GIFTS, SUPPLIES FOR 36 CLASSROOMS AT PAINTED ROCK ELEMENTARY SCHOOL. 677 STUDENTS, 36 TEACHERS$34,962$34,962
COMPUTER LAB SOFTWARE AND SUPPLIES AT PAINTED ROCK ELEMENTARY SCHOOL. 677 STUDENTS, 36 TEACHERS$2,334$2,334
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER NUGENTPresidentPT$0--
CRAIG CRAWFORDVice PresidentPT$0--
DEBRA SURBERSecretary-$0--
MONTE LOCKWOODTreasurer-$0--
DENISE DAVISPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$60,976$60,431$4,403$56,028
Time W Teacher$17,818$17,818-$17,818
Total Events$100,492$99,947$15,876$84,071
Filing and Contact Details

Filer

Filer Name
Painted Rock School Foundation
EIN
33-0402501
Phone
7604972966
Address
16711 MARTINCOIT ROAD, POWAY, CA 92064

Signing Officer

Name
Monte Lockwood
Title
Treasurer
Phone
7604972966
Signed
2017-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Christine S Fontana
Address
3117 Brookside Ln, Encinitas, CA 92024
Preparer
Christine S Fontana
Phone
8587591614
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Teacher, classroom, & school support; financial; painted rock elementary school: 16711 martincoit rd”

Form 990EZ, Part I, Line 16

“FILING FEES 60.”

Raw XML Appendix195 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/PersonNm0MONTE LOCKWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum06184095376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012813 CAMINO DEL VALLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0170154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044586
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211138
IRS990EZ/FundraisingGrossIncomeAmt099947
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt086882
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0144604
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER NUGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA SURBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONTE LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY TO FUND SCHOOL PROGRAMS CURRICULUM, AND SCHOOL NEEDS AT PAINTED ROCK ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0402
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLEMENTAL SALARIES FOR IMPACT, MUSIC, AND SCIENCE TEACHERS AND TECH AIDE AT PAINTED ROCK ELEMENTARY SCHOOL. 677 STUDENTS, 36 TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STEM AND CLASSROOM PROJECTS, TEACHER APPRECIATION GIFTS, SUPPLIES FOR 36 CLASSROOMS AT PAINTED ROCK ELEMENTARY SCHOOL. 677 STUDENTS, 36 TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMPUTER LAB SOFTWARE AND SUPPLIES AT PAINTED ROCK ELEMENTARY SCHOOL. 677 STUDENTS, 36 TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049586
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt134962
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22334
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049586
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134962
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015876
IRS990EZ/SpecialEventsNetIncomeLossAmt084071
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087744
IRS990EZ/TotalProgramServiceExpensesAmt086882
IRS990EZ/TotalRevenueAmt0128728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956002452
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt086882
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PAINTED ROCK ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt086882
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/CharitableContributionsTotAmt0545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015876
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06487
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TIME W TEACHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04086
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER, CLASSROOM, & SCHOOL SUPPORT; FINANCIAL; PAINTED ROCK ELEMENTARY SCHOOL: 16711 MARTINCOIT RD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTE LOCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07604972966
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAINTED ROCK SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAIN
ReturnHeader/Filer/EIN0330402501
ReturnHeader/Filer/PhoneNum07604972966
ReturnHeader/Filer/USAddress/AddressLine1Txt016711 MARTINCOIT ROAD
ReturnHeader/Filer/USAddress/CityNm0POWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AA866C927FD5A962E6D6DA35828C6FD68479236
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AA866C927FD5A962E6D6DA35828C6FD68479236
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.176.120.250
ReturnHeader/FilingSecurityInformation/IPDt02017-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:20:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christine S Fontana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03117 Brookside Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encinitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum08587591614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE S FONTANA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-02T07:20:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,138
Liabilities
-
Net assets
$211,138
Revenue
$128,728
Expenses
$87,744
Net income
$40,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$2.61$2.31$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$1.86$2.23$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$2.10$1.63$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.50$1.01$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.97$0.51$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.63$1.94$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.26$2.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.58$1.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.29$0.88$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.07$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.15$0.96$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.83$1.04$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$0.73$0.67$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$0.79$0.69$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.74$0.63$0.10