Civic Intelligence

Morning Creek Elementary PTA

990EZ • Fiscal year 2014 • EIN 33-0407689

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2014

10925 Morning Creek Drive South92128

(858) 382-1254

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

58th percentile

6.6%

Higher net margin than 58% 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

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$16,845

Up $6,268 (+59%) from 2012

Net Assets

Up

$16,845

Up $6,268 (+59%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$61,156

Up $30,345 (+98%) from 2012

Expenses

Up

$57,115

Up $33,731 (+144%) from 2012

Net Income

Down

$4,041

Down $3,386 (-46%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $10,577Net Assets 2012: $10,5772012Assets 2014: $16,845Net Assets 2014: $16,8452014Assets 2015: $13,371Net Assets 2015: $13,3712015Assets 2016: $15,466Net Assets 2016: $15,4662016Assets 2017: $26,441Net Assets 2017: $26,4412017Assets 2018: $22,359Net Assets 2018: $22,3592018Assets 2019: $22,034Net Assets 2019: $22,0342019Assets 2020: $22,743Net Assets 2020: $22,7432020Assets 2021: $11,209Net Assets 2021: $11,2092021Assets 2022: $12,552Net Assets 2022: $12,5522022Assets 2023: $23,084Net Assets 2023: $23,0842023Assets 2024: $295Net Assets 2024: $2952024

Highlighted filing

2014

Assets$16,845
Liabilities-
Net Assets$16,845

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $30,811Expenses 2012: $23,384Net Income 2012: $7,4272012Revenue 2014: $61,156Expenses 2014: $57,115Net Income 2014: $4,0412014Revenue 2015: $50,432Expenses 2015: $53,906Net Income 2015: -$3,4742015Revenue 2016: $62,782Expenses 2016: $60,687Net Income 2016: $2,0952016Revenue 2017: $74,931Expenses 2017: $63,956Net Income 2017: $10,9752017Revenue 2018: $70,290Expenses 2018: $74,402Net Income 2018: -$4,1122018Revenue 2019: $86,799Expenses 2019: $87,124Net Income 2019: -$3252019Revenue 2020: $47,880Expenses 2020: $48,198Net Income 2020: -$3182020Revenue 2021: $14,439Expenses 2021: $26,541Net Income 2021: -$12,1022021Revenue 2022: $23,320Expenses 2022: $21,977Net Income 2022: $1,3432022Revenue 2023: $27,467Expenses 2023: $16,935Net Income 2023: $10,5322023Revenue 2024: $21,665Expenses 2024: $44,454Net Income 2024: -$22,7892024

Highlighted filing

2014

Revenue$61,156
Expenses$57,115
Net Income$4,041
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2014
Return Version
2013v3.1
Gross Receipts
$87,644
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community and place of worship. The purpose of this association are promoted in association with the National PTA and California State PTA

To promote the welfare of children and youth in home, school, community and place of worship. The purpose of this association are promoted in association with the NationalPTA and California State PTA

Program Services

DescriptionGrantsExpenses
Enrichment programs for students and parents$14,838-
Gifts to school$14,799-
Other school events and activities$13,040-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa VelazquezPresidentPT$0--
Jennifer BolesVice PresidentPT$0--
Martina CrosbieVP Membership-$0--
Daphne HaganSecretary-$0--
Kathy FountainTreasurer-$0--
Kathleen MarchettiAuditor-$0--
Karen HaggenmillerParliamentarian-$0--
Karen ShabelHistorianPT$0--
Lauren SchroederVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,006$13,006$6,061$6,945
Event 2$9,688$9,688$4,460$5,228
Total Events$43,783$43,783$20,490$23,293
Filing and Contact Details

Filer

EIN
33-0407689
Phone
8583821254

Signing Officer

Name
Kathy Fountain
Title
Treasurer
Signed
2014-01-16
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah M Brennan
Phone
8584513976
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Gifts to school | Donee's Name: Morning Creek Elementary | Donee's Address: 10925 Morning Creek Drive, S San Diego, CA 92128 | Cash Amount Given: $14799

Other Expenses.1012

Insurance $574

Other Expenses.1

Direct program expenses $19639

Other Expenses.2

Book fair $14438

Other Expenses.3

Dues & memberships $3552

Other Expenses.4

Supplies $1781

Other Expenses.5

Staff recognition $894

Other Expenses.6

Volunteer expenses $530

Other Expenses.7

Office supplies $440

Other Expenses.8

Bank charges $57

Other Expenses.10

Filing fees $25

Raw XML Appendix217 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/PersonNm0Kathy Fountain
IRS990EZ/BooksInCareOfDetail/PhoneNum08583821254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015646 Cobble Creek Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06107
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016845
IRS990EZ/FundraisingGrossIncomeAmt047943
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014799
IRS990EZ/GrossReceiptsAmt087644
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03806
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt825.00
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/PersonNm0Lisa Velazquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Boles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Martina Crosbie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daphne Hagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Fountain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathleen Marchetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karen Haggenmiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Karen Shabel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lauren Schroeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children and youth in home, school, community and place of worship. The purpose of this association are promoted in association with the NationalPTA and California State PTA
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramServiceRevenueAmt029788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gifts to school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Enrichment programs for students and parents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other school events and activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014799
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114838
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026488
IRS990EZ/SpecialEventsNetIncomeLossAmt021455
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057115
IRS990EZ/TotalProgramServiceExpensesAmt042677
IRS990EZ/TotalRevenueAmt061156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036608
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94240
IRS990ScheduleA/PublicSupportPY509Pct00.96040
IRS990ScheduleA/PublicSupportTotal509Amt0121462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07420
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011759
IRS990ScheduleA/Total509Grp/TotalAmt0128882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128882
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020490
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02810
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043783
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fall fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Gifts to school | Donee's Name: Morning Creek Elementary | Donee's Address: 10925 Morning Creek Drive, S San Diego, CA 92128 | Cash Amount Given: $14799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Direct program expenses $19639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Book fair $14438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & memberships $3552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff recognition $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer expenses $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Filing fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Fountain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Morning Creek Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0330407689
ReturnHeader/Filer/PhoneNum08583821254
ReturnHeader/Filer/USAddress/AddressLine1010925 Morning Creek Drive South
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEBORAH BRENNAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013856 SAGEWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0920641404
ReturnHeader/PreparerPersonGrp/PhoneNum08584513976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah M Brennan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-06T14:37:04-08:00
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$21.7$44.5$22.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$23.1$27.5$16.9$10.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$12.6$23.3$22.0$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$11.2$14.4$26.5$12.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$22.7$47.9$48.2$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$22.0$86.8$87.1$0.33
2018Detailed filing. Detailed filing data is available for this year.$22.4$22.4$70.3$74.4$4.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$26.4$74.9$64.0$11.0
2016Detailed filing. Detailed filing data is available for this year.$15.5$15.5$62.8$60.7$2.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$13.4$50.4$53.9$3.47
2014Detailed filing. Detailed filing data is available for this year.$16.8$16.8$61.2$57.1$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$10.6$30.8$23.4$7.43