Civic Intelligence

Andersen Deans Foundation C/O Roy O Andersen School

990 • Fiscal year 2015 • EIN 33-0754551

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

1900 Port SeabourneNewport Beach, CA 92660

(949) 515-6935

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$287,579

Up $7,423 (+2.6%) from 2014

Net Assets

Up

$287,579

Up $7,423 (+2.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$280,062

Down $36,150 (-11%) from 2014

Expenses

Down

$272,640

Down $87,837 (-24%) from 2014

Net Income

Up

$7,422

Up $51,687 (+117%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $296,929Liabilities 2010: $0Net Assets 2010: $296,9292010Assets 2011: $283,707Liabilities 2011: $0Net Assets 2011: $283,7072011Assets 2013: $324,421Liabilities 2013: $0Net Assets 2013: $324,4212013Assets 2014: $280,156Liabilities 2014: $0Net Assets 2014: $280,1562014Assets 2015: $287,579Liabilities 2015: $0Net Assets 2015: $287,5792015Assets 2016: $385,194Liabilities 2016: $0Net Assets 2016: $385,1942016Assets 2017: $429,599Liabilities 2017: $0Net Assets 2017: $429,5992017Assets 2018: $440,484Liabilities 2018: $0Net Assets 2018: $440,4842018Assets 2019: $446,169Liabilities 2019: $0Net Assets 2019: $446,1692019Assets 2020: $388,713Liabilities 2020: $0Net Assets 2020: $388,7132020Assets 2021: $360,681Liabilities 2021: $0Net Assets 2021: $360,6812021Assets 2022: $494,303Liabilities 2022: $277Net Assets 2022: $494,0262022Assets 2023: $720,256Liabilities 2023: $0Net Assets 2023: $720,2562023Assets 2024: $826,504Liabilities 2024: $0Net Assets 2024: $826,5042024Assets 2025: $885,255Liabilities 2025: $0Net Assets 2025: $885,2552025

Highlighted filing

2015

Assets$287,579
Liabilities$0
Net Assets$287,579

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $367,9622010Expenses 2011: $351,7732011Expenses 2013: $280,9282013Revenue 2014: $316,212Expenses 2014: $360,477Net Income 2014: -$44,2652014Revenue 2015: $280,062Expenses 2015: $272,640Net Income 2015: $7,4222015Revenue 2016: $284,661Expenses 2016: $187,046Net Income 2016: $97,6152016Revenue 2017: $621,255Expenses 2017: $573,986Net Income 2017: $47,2692017Revenue 2018: $505,381Expenses 2018: $495,416Net Income 2018: $9,9652018Revenue 2019: $383,263Expenses 2019: $377,578Net Income 2019: $5,6852019Revenue 2020: $321,151Expenses 2020: $380,132Net Income 2020: -$58,9812020Revenue 2021: $239,721Expenses 2021: $267,753Net Income 2021: -$28,0322021Revenue 2022: $530,908Expenses 2022: $397,563Net Income 2022: $133,3452022Revenue 2023: $719,266Expenses 2023: $499,456Net Income 2023: $219,8102023Revenue 2024: $744,349Expenses 2024: $624,965Net Income 2024: $119,3842024Revenue 2025: $791,206Expenses 2025: $768,060Net Income 2025: $23,1462025

Highlighted filing

2015

Revenue$280,062
Expenses$272,640
Net Income$7,422
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$391,058
Mission and Program Overview

Mission

The andersen deans foundation's mission is to support the educational mission of roy o. Andersen elementary school in newport beach, california. It supports 9 teacher aides in the classroom via reimbursements to newport mesa unified school district. It underwrites the cost of providing a dedicated technology resource supporting grades k-6. Historically, and on an ongoing basis, it has paid for technology resources including computers, printers and network equipment and associated licenses. Finally, the andersen deans foundation covers the many miscellaneous needs of the school that are not covered by the school district, including classroom supplies and support of spanish, music and other programs to broaden the school's curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$280,156$287,579▲ $7,423
Savings and Temporary Cash Investments$172,321$172,335▲ $14
Cash and Non-Interest-Bearing Accounts$107,835$115,244▲ $7,409
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$280,156$287,579▲ $7,423
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,156$287,579▲ $7,423
Total Liabilities and Net Assets / Fund Balance$280,156$287,579▲ $7,423
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott DuffyPresident
Art WardwellDirector
Bill KarnickDirector
Costa HarbilasDirector
John WrateDirector
Kyle AndersonDirector
Simon DillonDirector
Dave HutchisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,745
Program Service Revenue
$8,019
Investment Income
$51
Other Revenue
$114,247
All Other Contributions
$157,745
Change in Net Assets
$7,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,764
Other Expenses$93,876
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$178,764--$178,764
All Other Expenses$9,448$927-$10,375
Insurance-$2,726-$2,726
Fees for Services Accounting-$2,695-$2,695
Office Expenses$2,433--$2,433
Other Expenses$12,672$2,256-$2,256
Occupancy-$1,502-$1,502
Total Functional Expenses$262,534$10,106$0$272,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newport Mesa School DistrictCosta Mesa, CA-To Support Enrichment Programs$178,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,243
Fundraising Direct Expenses$110,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deans Dinner Dance$193,598$193,598$42,691$150,907
Pumpkin Patch$20,188$20,188$3,137$17,051
Total Events$225,243$225,243$106,615$118,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 will be reviewed by the treasurer and the president of the board.

Form 990, Part VI, Section B, Line 12C

The board signs disclosure forms on an annual basis.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Andersen Deans Foundation
EIN
33-0754551
Phone
9495156935
Address
1900 PORT SEABOURNE, NEWPORT BEACH, CA 92660

Signing Officer

Name
Dave Hutchison
Title
President
Phone
9496793991
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Duffy
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
WRIGHT FORD YOUNG & CO CPA'S
Address
16140 SAND CANYON AVENUE, IRVINE, CA 92618-3715
Preparer
Cheryl J Schaffer CPA Mst
Phone
9499102727
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IRS990/MissionDesc0THE ANDERSEN DEANS FOUNDATION'S MISSION IS TO SUPPORT THE EDUCATIONAL MISSION OF ROY O. ANDERSEN ELEMENTARY SCHOOL IN NEWPORT BEACH, CALIFORNIA. IT SUPPORTS 9 TEACHER AIDES IN THE CLASSROOM VIA REIMBURSEMENTS TO NEWPORT MESA UNIFIED SCHOOL DISTRICT. IT UNDERWRITES THE COST OF PROVIDING A DEDICATED TECHNOLOGY RESOURCE SUPPORTING GRADES K-6. HISTORICALLY, AND ON AN ONGOING BASIS, IT HAS PAID FOR TECHNOLOGY RESOURCES INCLUDING COMPUTERS, PRINTERS AND NETWORK EQUIPMENT AND ASSOCIATED LICENSES. FINALLY, THE ANDERSEN DEANS FOUNDATION COVERS THE MANY MISCELLANEOUS NEEDS OF THE SCHOOL THAT ARE NOT COVERED BY THE SCHOOL DISTRICT, INCLUDING CLASSROOM SUPPLIES AND SUPPORT OF SPANISH, MUSIC AND OTHER PROGRAMS TO BROADEN THE SCHOOL'S CURRICULUM.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01544459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01544459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01544459
IRS990ScheduleA/TotalSupportAmt01545355
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106615
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEANS DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUMPKIN PATCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt045661
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02774
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt048935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0193598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0225243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01135
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01139
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02274
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0178764
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ENRICHMENT PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEWPORT MESA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0952417783
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02985 BEAR STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COSTA MESA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092626
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE TREASURER AND THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS DISCLOSURE FORMS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280156
IRS990/TotalAssetsEOYAmt0287579
IRS990/TotalAssetsGrp/BOYAmt0280156
IRS990/TotalAssetsGrp/EOYAmt0287579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262534
IRS990/TotalProgramServiceRevenueAmt08019
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0114298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 PORT SEABOURNE
IRS990/USAddress/CityNm0NEWPORT BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092660
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ANDERSENDEANS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE HUTCHISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09496793991
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSEN DEANS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROY O ANDERSEN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0330754551
ReturnHeader/Filer/PhoneNum09495156935
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 PORT SEABOURNE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953288054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRIGHT FORD YOUNG & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016140 SAND CANYON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926183715
ReturnHeader/PreparerPersonGrp/PhoneNum09499102727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL J SCHAFFER CPA MST
ReturnHeader/ReturnTs02016-05-16T15:14:51-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.00$8.85$7.91$7.68$0.23
2024Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$7.44$6.25$1.19
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$7.19$4.99$2.20
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$5.31$3.98$1.33
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.40$2.68$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$3.21$3.80$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$3.83$3.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$5.05$4.95$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$6.21$5.74$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$2.85$1.87$0.98
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.80$2.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.16$3.60$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$3.68