Civic Intelligence

New Hope for Youth

990EZ • Fiscal year 2016 • EIN 37-1737287

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

6908 Austwick CTSan Jose, CA 95119-1808

(408) 832-3536

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$66,084

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$106,047

Up $35,726 (+51%) from 2015

Net Assets

Up

$82,225

Up $31,496 (+62%) from 2015

Liabilities

Up

$23,822

Up $4,230 (+22%) from 2015

Revenue

Up

$199,554

Up $15,171 (+8.2%) from 2015

Expenses

Up

$168,058

Up $19,704 (+13%) from 2015

Net Income

Down

$31,496

Down $4,533 (-13%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $14,700Liabilities 2014: $02014Assets 2015: $70,321Liabilities 2015: $19,592Net Assets 2015: $50,7292015Assets 2016: $106,047Liabilities 2016: $23,822Net Assets 2016: $82,2252016Assets 2017: $203,175Liabilities 2017: $63,000Net Assets 2017: $140,1752017Assets 2018: $285,156Liabilities 2018: $64,850Net Assets 2018: $220,3062018Assets 2019: $599,030Liabilities 2019: $134,057Net Assets 2019: $464,9732019Assets 2020: $761,032Liabilities 2020: $188,101Net Assets 2020: $572,9312020Assets 2021: $929,028Liabilities 2021: $162,623Net Assets 2021: $766,4052021Assets 2022: $1,264,180Liabilities 2022: $195,652Net Assets 2022: $1,068,5282022Assets 2023: $1,379,971Liabilities 2023: $287,094Net Assets 2023: $1,092,8772023Assets 2024: $1,826,570Liabilities 2024: $230,392Net Assets 2024: $1,596,1782024Assets 2025: $2,496,456Liabilities 2025: $363,071Net Assets 2025: $2,133,3852025

Highlighted filing

2016

Assets$106,047
Liabilities$23,822
Net Assets$82,225

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2014: $12,000Expenses 2014: $1,918Net Income 2014: $10,0822014Revenue 2015: $184,383Expenses 2015: $148,354Net Income 2015: $36,0292015Revenue 2016: $199,554Expenses 2016: $168,058Net Income 2016: $31,4962016Revenue 2017: $424,696Expenses 2017: $366,746Net Income 2017: $57,9502017Revenue 2018: $589,530Expenses 2018: $509,399Net Income 2018: $80,1312018Revenue 2019: $1,189,616Expenses 2019: $944,949Net Income 2019: $244,6672019Revenue 2020: $1,522,939Expenses 2020: $1,414,981Net Income 2020: $107,9582020Revenue 2021: $1,991,601Expenses 2021: $1,798,127Net Income 2021: $193,4742021Revenue 2022: $2,649,058Expenses 2022: $2,337,435Net Income 2022: $311,6232022Revenue 2023: $2,701,949Expenses 2023: $2,663,621Net Income 2023: $38,3282023Revenue 2024: $3,634,418Expenses 2024: $3,132,117Net Income 2024: $502,3012024Revenue 2025: $4,048,303Expenses 2025: $3,511,096Net Income 2025: $537,2072025

Highlighted filing

2016

Revenue$199,554
Expenses$168,058
Net Income$31,496
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$199,554
Mission and Program Overview

Mission

See attached statementthe organization is dedicated to serving and reaching out to all gang impacted as well as at-risk youth, young adults, their families and communities, by means of educational programs, individual and family care, support,and resource opportunities that support a healthy, positive and productive lifestyle.

The organization is dedicated to serving and reaching out to all gang impacted as well as at-risk youth, young adults, their families and communities, by means of educational programs, individual and family care, support,and resource opportunities that support a healthy, positive and productive lifestyle.

Program Services

DescriptionGrantsExpenses
SCHOOL BASED, AT-RISK YOUTH & PARENT, AND LEADERSHIP DEVELOPMENT SERVICES$0$168,058
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP RODRIGUEZCEO And FounderFT$66,084-$66,084
DORIS IBARRAVice President-$0--
GRETCHEN BEDDINGFIELDTreasurer-$0--
RACHEL STANEKSecretary-$0--
GRACE GONZALEZMember-$0--
MATT STANEKMember-$0--
EARL KITZMILLERMember-$0--
ANNETTE RODRIGUEZMember-$0--
ELISEO YBARRAMember-$0--
Filing and Contact Details

Filer

Filer Name
New Hope for Youth
EIN
37-1737287
Phone
4088323536
Address
6908 AUSTWICK CT, SAN JOSE, CA 95119-1808

Signing Officer

Name
Phillip Rodriguez
Title
CEO and Founder
Phone
4088323536
Signed
2016-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIR 200, LARKSPUR, CA 94939
Preparer
David M Bott
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expenses. Amount: 14,052. Description: membership and outreach. Amount: 1,697. Description: office and other. Amount: 7,029. Total to form 990-ez, line 16: 22,778.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts and grants receivable. Beg. Of year amount: 17,153. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 1,579. End of year amount: 2,088. Description: deposits. Beg. Of year amount: 572. End of year amount: 1,144. Description: other depreciable assets. Beg. Of year amount: 5,609. End of year amount: 4,407.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued liabilities. Beg. Of year amount: 19,592. End of year amount: 23,822.

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04088323536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06908 AUSTWICK CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0951191808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02550
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt031496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018025
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106047
IRS990EZ/GrossReceiptsAmt0199554
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082225
IRS990EZ/OccupancyRentUtltsAndMaintAmt01675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt066084
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORIS IBARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETCHEN BEDDINGFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL STANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRACE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT STANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EARL KITZMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNETTE RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELISEO YBARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO AND FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024913
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07639
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS DEDICATED TO SERVING AND REACHING OUT TO ALL GANG IMPACTED AS WELL AS AT-RISK YOUTH, YOUNG ADULTS, THEIR FAMILIES AND COMMUNITIES, BY MEANS OF EDUCATIONAL PROGRAMS, INDIVIDUAL AND FAMILY CARE, SUPPORT,AND RESOURCE OPPORTUNITIES THAT SUPPORT A HEALTHY, POSITIVE AND PRODUCTIVE LIFESTYLE.
IRS990EZ/PrintingPublicationsPostageAmt0946
IRS990EZ/ProgramServiceRevenueAmt0197004
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL BASED, AT-RISK YOUTH & PARENT, AND LEADERSHIP DEVELOPMENT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168058
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0124634
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019592
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023822
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0168058
IRS990EZ/TotalProgramServiceExpensesAmt0168058
IRS990EZ/TotalRevenueAmt0199554
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEWHOPEFORYOUTH.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FIRST SHORT YEAR RETURN PERIOD WAS 01/01/2014 - 06/30/2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990-EZ SCHEDULE A PART VI
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0402745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402745
IRS990ScheduleA/TotalSupportAmt0402745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 14,052. DESCRIPTION: MEMBERSHIP AND OUTREACH. AMOUNT: 1,697. DESCRIPTION: OFFICE AND OTHER. AMOUNT: 7,029. TOTAL TO FORM 990-EZ, LINE 16: 22,778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,153. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,579. END OF YEAR AMOUNT: 2,088. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 572. END OF YEAR AMOUNT: 1,144. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,609. END OF YEAR AMOUNT: 4,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 19,592. END OF YEAR AMOUNT: 23,822.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO AND FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04088323536
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE FOR YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0371737287
ReturnHeader/Filer/PhoneNum04088323536
ReturnHeader/Filer/USAddress/AddressLine1Txt06908 AUSTWICK CT
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0951191808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON MARKLE STUCKEY HARDESTY & BOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LARKSPUR LANDING CIR 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094939
ReturnHeader/PreparerPersonGrp/PhoneNum04159251120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M BOTT
ReturnHeader/ReturnTs02016-12-21T16:33:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.36$2.13$4.05$3.51$0.54
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.23$1.60$3.63$3.13$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.29$1.09$2.70$2.66$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.20$1.07$2.65$2.34$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.16$0.77$1.99$1.80$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.19$0.57$1.52$1.41$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.13$0.46$1.19$0.94$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.22$0.59$0.51$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.14$0.42$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.08$0.20$0.17$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.18$0.15$0.04
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01