Civic Intelligence

The Narada Michael Walden Foundation

990PF • Fiscal year 2019 • EIN 33-0611377

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

1925 E Francisco Blvd Rm/Ste LSan Rafael, CA 94901

(415) 246-1963

Siviq Scores

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

Liabilities / Assets

91st percentile

0.49x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

2019 filings • <$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 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$57,867

Down $48,502 (-46%) from 2018

Net Assets

Down

$29,494

Down $2,320 (-7.3%) from 2018

Liabilities

Down

$28,373

Down $46,182 (-62%) from 2018

Revenue

Down

$48,907

Down $5,907 (-11%) from 2018

Expenses

Up

$51,227

Up $3,849 (+8.1%) from 2018

Net Income

Down

-$2,320

Down $9,756 (-131%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $8,841Liabilities 2010: $1,844Net Assets 2010: $6,9972010Assets 2011: $20,356Liabilities 2011: $13,071Net Assets 2011: $7,2852011Assets 2012: $32,984Liabilities 2012: $16,686Net Assets 2012: $16,2982012Assets 2013: $100,987Liabilities 2013: $75,188Net Assets 2013: $25,7992013Assets 2014: $159,844Liabilities 2014: $132,799Net Assets 2014: $27,0452014Assets 2015: $183,925Liabilities 2015: $163,908Net Assets 2015: $20,0172015Assets 2016: $227,742Liabilities 2016: $205,868Net Assets 2016: $21,8742016Assets 2017: $168,162Liabilities 2017: $143,784Net Assets 2017: $24,3782017Assets 2018: $106,369Liabilities 2018: $74,555Net Assets 2018: $31,8142018Assets 2019: $57,867Liabilities 2019: $28,373Net Assets 2019: $29,4942019Assets 2020: $34,524Liabilities 2020: $7,675Net Assets 2020: $26,8492020Assets 2021: $73,268Liabilities 2021: $9,020Net Assets 2021: $64,2482021Assets 2022: $130,949Liabilities 2022: $42,086Net Assets 2022: $88,8632022Assets 2023: $87,945Liabilities 2023: $18,050Net Assets 2023: $69,8952023Assets 2024: $83,273Liabilities 2024: $14,456Net Assets 2024: $68,8172024

Highlighted filing

2019

Assets$57,867
Liabilities$28,373
Net Assets$29,494

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $9,2252010Expenses 2011: $18,8342011Expenses 2012: $57,1962012Revenue 2013: $149,313Expenses 2013: $139,812Net Income 2013: $9,5012013Revenue 2014: $128,845Expenses 2014: $127,599Net Income 2014: $1,2462014Revenue 2015: $154,029Expenses 2015: $161,057Net Income 2015: -$7,0282015Revenue 2016: $111,793Expenses 2016: $109,936Net Income 2016: $1,8572016Revenue 2017: $50,681Expenses 2017: $48,177Net Income 2017: $2,5042017Revenue 2018: $54,814Expenses 2018: $47,378Net Income 2018: $7,4362018Revenue 2019: $48,907Expenses 2019: $51,227Net Income 2019: -$2,3202019Revenue 2020: $8,177Expenses 2020: $10,822Net Income 2020: -$2,6452020Revenue 2021: $52,955Expenses 2021: $15,556Net Income 2021: $37,3992021Revenue 2022: $107,160Expenses 2022: $82,545Net Income 2022: $24,6152022Revenue 2023: $115,814Expenses 2023: $134,782Net Income 2023: -$18,9682023Revenue 2024: $62,424Expenses 2024: $63,502Net Income 2024: -$1,0782024

Highlighted filing

2019

Revenue$48,907
Expenses$51,227
Net Income-$2,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NARADA M WALDENPresident &-$0--
MERL SAUNDERS JRVice Preside-$0--
TOM KIRSCHNERTreasurer-$0--
MERRY ALBERIGISecretary-$0--
RICHARD PECHNERBoard Member-$0--
STEPHANY CHARLESBoard Member-$0--
ALAN ROSENBoard Member-$0--
KAREN THOMASBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Narada Michael Walden Foundation
EIN
33-0611377
Phone
4152461963
Address
1925 E FRANCISCO BLVD RM/STE L, SAN RAFAEL, CA 94901

Signing Officer

Name
Tom Kirschner
Title
Treasurer
Phone
4152461963
Signed
2020-05-28
Discuss with paid preparer
Yes

Preparer

Firm
CALL & METCALFE CPA'S
Address
690 DE LONG AVE STE 400, NOVATO, CA 94945
Preparer
Gregory L Call CPA
Phone
4158929001
Raw XML AppendixShowing 400 of 425 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.

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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt077500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt052500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt085000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt027500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt042500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt042500
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt042500
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0NARADA M WALDEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01925 E FRANCISCO BLVD SUITE L
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN RAFAEL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094901
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04152461963
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.NARADAMICHAELWALDENFOUNDATION.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SCHOLARSHIPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0HOLIDAY JAM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0MUSIC GRANT PROGRAM
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt042500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt041834
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0264
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BOARD OF DIRECTORS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04152461963
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01925 E FRANCISCO BLVD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SAN RAFAEL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd094901
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SCHOLARSHIP RECIPIENTS MUST LIVE IN MARIN COUNTY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt017500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt04-YEAR SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14-YEAR SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0AMANDA RONCAGLIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CORAL KIEFER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01925 E FRANCISCO BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11925 E FRANCISCO BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN RAFAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN RAFAEL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194901
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt042500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt042500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt042500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt042500
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GHILOTTI CONSTRUCTION COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JON JUDY GROESBECK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0246 GHILOTTI AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt120 VIA SAN FERNANDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANTA ROSA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1TIBURON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095407
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd194920
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01910
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAPTOP COMPUTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01910
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03402
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt064
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14925
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2400
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt35311
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt49900
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt52635
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt63300
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt72370
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt83539
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt93016
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt104900
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11176
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13469
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14164
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1565
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt16100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt17264
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0HOLIDAY JAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PAYPAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FACILITIES RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BOX OFFICE TICKET FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EVENT DINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MUSICIANS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CHARTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7AUDIO ENGINEERING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PRODUCTION CONSULTANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10LODGING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11VIDEO PRODUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12EVENT LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13PRINTING & POSTERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15OTHER RENTAL COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17WEBSITE DESIGN & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19MUSIC GRANT PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20CASH AWARDS & GRANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22PAYPAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23POSTAGE & MAILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt064
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14925
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35311
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt49900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52635
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83539
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt104900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13469
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1565
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20538
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211818
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22-1
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt024807
OtherIncomeSchedule2/OtherIncomeDetail/Desc0HOLIDAY JAM
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt024807
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OUTSIDE CONTRACT SVCS
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt275
TaxesSchedule/TaxesDetail/CategoryTxt0BUSINESS REGISTRATION FEES
TaxesSchedule/TaxesDetail/CategoryTxt1CA FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt2OTHER TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KIRSCHNER

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.$0.83$0.14$0.69$0.62$0.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$1.16$1.35$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.89$1.07$0.83$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.53$0.16$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.08$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.28$0.29$0.49$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.75$0.32$0.55$0.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.44$0.24$0.51$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.28$2.06$0.22$1.12$1.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.64$0.20$1.54$1.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.33$0.27$1.29$1.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.75$0.26$1.49$1.40$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.57
2011Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$0.19
2010Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.09