Civic Intelligence

Cooper Parent Teacher Organization

990EZ • Fiscal year 2024 • EIN 39-2055435

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

Organization ProfileN/A
750 Christine DriveVacaville, CA 95687

(707) 815-3564

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-40%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-35%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$35,569

Down $18,916 (-35%) from 2023

Net Assets

Down

$35,569

Down $18,916 (-35%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$47,019

Down $3,253 (-6.5%) from 2023

Expenses

Up

$65,935

Up $17,882 (+37%) from 2023

Net Income

Down

-$18,916

Down $21,135 (-952%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2012: $31,799Liabilities 2012: $02012Assets 2013: $25,627Liabilities 2013: $02013Assets 2014: $29,197Liabilities 2014: $02014Assets 2015: $21,743Liabilities 2015: $0Net Assets 2015: $21,7432015Assets 2016: $12,713Liabilities 2016: $0Net Assets 2016: $12,7132016Assets 2017: $21,115Liabilities 2017: $0Net Assets 2017: $21,1152017Assets 2018: $28,278Liabilities 2018: $0Net Assets 2018: $28,2782018Assets 2019: $29,479Liabilities 2019: $0Net Assets 2019: $29,4792019Assets 2020: $20,531Liabilities 2020: $0Net Assets 2020: $20,5312020Assets 2021: $22,172Liabilities 2021: $0Net Assets 2021: $22,1722021Assets 2022: $52,266Liabilities 2022: $0Net Assets 2022: $52,2662022Assets 2023: $54,485Liabilities 2023: $0Net Assets 2023: $54,4852023Assets 2024: $35,569Liabilities 2024: $0Net Assets 2024: $35,5692024Assets 2025: $33,040Net Assets 2025: $33,0402025

Highlighted filing

2024

Assets$35,569
Liabilities$0
Net Assets$35,569
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2012: $39,801Expenses 2012: $34,348Net Income 2012: $5,4532012Revenue 2013: $29,404Expenses 2013: $35,576Net Income 2013: -$6,1722013Revenue 2014: $32,908Expenses 2014: $29,338Net Income 2014: $3,5702014Revenue 2015: $25,973Expenses 2015: $33,427Net Income 2015: -$7,4542015Revenue 2016: $38,399Expenses 2016: $47,429Net Income 2016: -$9,0302016Revenue 2017: $24,839Expenses 2017: $16,437Net Income 2017: $8,4022017Revenue 2018: $29,020Expenses 2018: $21,857Net Income 2018: $7,1632018Revenue 2019: $27,254Expenses 2019: $26,053Net Income 2019: $1,2012019Revenue 2020: $29,787Expenses 2020: $18,322Net Income 2020: $11,4652020Revenue 2021: $14,257Expenses 2021: $12,616Net Income 2021: $1,6412021Revenue 2022: $47,735Expenses 2022: $17,641Net Income 2022: $30,0942022Revenue 2023: $50,272Expenses 2023: $48,053Net Income 2023: $2,2192023Revenue 2024: $47,019Expenses 2024: $65,935Net Income 2024: -$18,9162024Revenue 2025: $58,853Expenses 2025: $61,382Net Income 2025: -$2,5292025

Highlighted filing

2024

Revenue$47,019
Expenses$65,935
Net Income-$18,916
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$79,825
Mission and Program Overview

Mission

Assist elementary school by supporting students, teachers, and faculty.

Assist elementary school by supporting students, teachers and faculty.

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT FOR STUDENTS AND TEACHERS AT COOPER ELEMENTARY SCHOOL IN VACAVILLE, CA. THIS SUPPORT INCLUDED FUNDING FOR ASSEMBLIES, LIBRARY, DRUG AWARENESS, TEACHER APPRECIATION AND TEACHER MINI-GRANTS.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE HODGESPresident-$0--
KATIE FRASIERVice President-$0--
JEN STEENSecretary-$0--
MEY DIZONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$69,718$69,718$30,303$39,415
Other Fundraisers$6,412$6,412$831$5,581
Total Events$76,130$76,130$31,134$44,996
Filing and Contact Details

Filer

Filer Name
Cooper School Pto
EIN
39-2055435
Phone
7078153564
Address
750 CHRISTINE DRIVE, VACAVILLE, CA 95687

Signing Officer

Name
Katie Frasier
Title
Vice President
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Shaw & Associates
Address
555 Mason St Ste 260, Vacaville, CA 95688
Preparer
Lauren Shaw CPA
Phone
7074488451
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $555”

Other Expenses.1

“TEACHER SUPPORT $13844”

Other Expenses.2

“SPIRIT WEAR $8116”

Other Expenses.3

“CARNIVAL $7216”

Other Expenses.4

“HALLOWEEN $6294”

Other Expenses.5

“CLASSROOM GRANTS $5959”

Other Expenses.6

“BASKET RAFFLE $5711”

Other Expenses.7

“APPS $3295”

Other Expenses.8

“SOCIALS / EVENTS $3070”

Other Expenses.9

“GIFTS TO COOPER $2530”

Other Expenses.10

“Teacher appreciation $2471”

Other Expenses.11

“6th grade promotion $2000”

Other Expenses.12

“ASSEMBLY $2000”

Other Expenses.13

“COOPER GARDEN $624”

Other Expenses.14

“PTO SUPPLIES $492”

Other Expenses.15

“TESTING TREATS $428”

Other Expenses.16

“Popsicles with parents $334”

Other Expenses.17

“TEACHER BREAKFAST $273”

Other Expenses.18

“SCHOOL IMPROVEMENTS $73”

Raw XML Appendix194 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/PersonNm0KATIE FRASIER
IRS990EZ/BooksInCareOfDetail/PhoneNum07078153564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 CHRISTINE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VACAVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0956874163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01786
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035569
IRS990EZ/FundraisingGrossIncomeAmt078039
IRS990EZ/GrossReceiptsAmt079825
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE FRASIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEN STEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEY DIZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST ELEMENTARY SCHOOL BY SUPPORTING STUDENTS, TEACHERS AND FACULTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT FOR STUDENTS AND TEACHERS AT COOPER ELEMENTARY SCHOOL IN VACAVILLE, CA. THIS SUPPORT INCLUDED FUNDING FOR ASSEMBLIES, LIBRARY, DRUG AWARENESS, TEACHER APPRECIATION AND TEACHER MINI-GRANTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032806
IRS990EZ/SpecialEventsNetIncomeLossAmt045233
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065935
IRS990EZ/TotalRevenueAmt047019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08036
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0325551
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057115
IRS990ScheduleA/Total509Grp/TotalAmt0325551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER SUPPORT $13844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPIRIT WEAR $8116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARNIVAL $7216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HALLOWEEN $6294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOM GRANTS $5959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BASKET RAFFLE $5711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPS $3295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOCIALS / EVENTS $3070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS TO COOPER $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHER APPRECIATION $2471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116TH GRADE PROMOTION $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ASSEMBLY $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COOPER GARDEN $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PTO SUPPLIES $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TESTING TREATS $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POPSICLES WITH PARENTS $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TEACHER BREAKFAST $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCHOOL IMPROVEMENTS $73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE FRASIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPER SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0392055435
ReturnHeader/Filer/PhoneNum07078153564
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 CHRISTINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0VACAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095687
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820570686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shaw & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 Mason St Ste 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vacaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074488451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauren Shaw CPA
ReturnHeader/ReturnTs02024-11-14T15:03:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,569
Liabilities
$0
Net assets
$35,569
Revenue
$47,019
Expenses
$65,935
Net income
-$18,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.0$33.0$58.9$61.4$2.53
2024Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$47.0$65.9$18.9
2023Detailed filing. Detailed filing data is available for this year.$54.5$0.00$54.5$50.3$48.1$2.22
2022Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$47.7$17.6$30.1
2021Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$14.3$12.6$1.64
2020Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$29.8$18.3$11.5
2019Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$27.3$26.1$1.20
2018Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$29.0$21.9$7.16
2017Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$24.8$16.4$8.40
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$38.4$47.4$9.03
2015Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$26.0$33.4$7.45
2014Summary only. Only limited summary data is available for this year.$29.2$0.00$32.9$29.3$3.57
2013Summary only. Only limited summary data is available for this year.$25.6$0.00$29.4$35.6$6.17
2012Summary only. Only limited summary data is available for this year.$31.8$0.00$39.8$34.3$5.45