Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Acf Kona Kohala Chefs Charitable & Educational Fund
990EZ • Fiscal year 2016 • EIN 61-1573070
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$65,383
Up $25,674 (+65%) from 2015
Net Assets
Up$63,543
Up $23,834 (+60%) from 2015
Liabilities
Up$1,840
Up $1,840 from 2015
Revenue And Expenses
Revenue
Down$49,086
Down $130,168 (-73%) from 2015
Expenses
Down$22,969
Down $254,652 (-92%) from 2015
Net Income
Up$26,117
Up $124,484 (+127%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $92,851
Mission and Program Overview
Mission
Principal purpose to raise funds to provide scholarships and grants to persons interested in pursing an education in the culinary arts and to help support school programs that focus in the culiniary arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAMS FOR SCHOLARSHIPS IN THE CULINARY ARTS AND EDUCATION PROGRAMS, AND PROGRAMS TO TEACH CHILDREN HOW TO SELECT AND EAT THE CORRECT FOODS. | - | $18,629 |
| TO RAISE FUNDS FOR THE COMMUNITY COLLEGE CULINARY EQUIPMENT PROGRAM. | - | $2,143 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLAYTON ARAKWA | President | - | $0 | - | - |
| PETER ABACAR | 1st Vice Pre | - | $0 | - | - |
| HUBERT DESMARAIS | 2nd Vice Pre | - | $0 | - | - |
| PATRICIA KIMBALL | Secretary | - | $0 | - | - |
| CINDY BUAN-SUGAI | Correspondin | - | $0 | - | - |
| SANDY CALDWELL | Treasurer | - | $0 | - | - |
| JEAN HULL | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Culinary/silent | $62,776 | $62,776 | $43,765 | $19,011 |
| Total Events | $62,776 | $62,776 | $43,765 | $19,011 |
Filing and Contact Details
Filer
- Filer Name
- Acf Kona Kohala Chefs Charitable &
- EIN
- 61-1573070
- Phone
- 8086222462
- Address
- PO BOX 1268, KAILUA KONA, HI 96745
Signing Officer
- Name
- Sandy Caldwell
- Title
- Treasurer
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schumacher Tax & Accounting Pc
- Address
- PO BOX 395, DEWEY, AZ 86327-0395
- Preparer
- Patricia Schumacher
- Phone
- 9287725878
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 888 office supplies 161 miscellaneous 1,258 information technology 1,065 conferences/meetings 190 insurance 1,407 awards and gifts, student 197 schlarships 13,194 kitchen supplies 1,353 helcim card vender 706 license and permit 12 equipment rental 833 total 21,264”
Form 990-ez, Part I, Line 20
“Prior period adjustment -2,283”
Form 990-ez, Part II, Line 24
“Pledges receivable 500 100 804 804 less accumulated depreciation 804 804 total 500 100”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,840”
Form 990-ez, Part III
“Principal purpose to raise funds to provide scholarships and grants to persons interested in pursing an education in the culinary arts and to help support school programs that focus in the culiniary arts.”
Form 990-ez, Part III, Line 31
“To raise funds for the community college culinary equipment program.”
Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SANDY CALDWELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8088839575 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1268 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUA KONA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96745 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65283 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30075 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26117 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39709 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65383 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 62776 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92851 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39709 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63543 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39709 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63543 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1705 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLAYTON ARAKWA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETER ABACAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HUBERT DESMARAIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICIA KIMBALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CINDY BUAN-SUGAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SANDY CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEAN HULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CORRESPONDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2283 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21264 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRINCIPAL PURPOSE TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS AND GRANTS TO PERSONS INTERESTED IN PURSING AN EDUCATION IN THE CULINARY ARTS AND TO HELP SUPPORT SCHOOL PROGRAMS THAT FOCUS IN THE CULINIARY ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAMS FOR SCHOLARSHIPS IN THE CULINARY ARTS AND EDUCATION PROGRAMS, AND PROGRAMS TO TEACH CHILDREN HOW TO SELECT AND EAT THE CORRECT FOODS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO RAISE FUNDS FOR THE COMMUNITY COLLEGE CULINARY EQUIPMENT PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18629 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2143 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 43765 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19011 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1840 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22969 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20772 |
| IRS990EZ/TotalRevenueAmt | 0 | 49086 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KONAKOHALACHEFS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 315323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 62776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 280484 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 595807 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91424 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 595807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 209030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 595807 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CULINARY/SILENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 43765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 888 OFFICE SUPPLIES 161 MISCELLANEOUS 1,258 INFORMATION TECHNOLOGY 1,065 CONFERENCES/MEETINGS 190 INSURANCE 1,407 AWARDS AND GIFTS, STUDENT 197 SCHLARSHIPS 13,194 KITCHEN SUPPLIES 1,353 HELCIM CARD VENDER 706 LICENSE AND PERMIT 12 EQUIPMENT RENTAL 833 TOTAL 21,264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -2,283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 500 100 804 804 LESS ACCUMULATED DEPRECIATION 804 804 TOTAL 500 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRINCIPAL PURPOSE TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS AND GRANTS TO PERSONS INTERESTED IN PURSING AN EDUCATION IN THE CULINARY ARTS AND TO HELP SUPPORT SCHOOL PROGRAMS THAT FOCUS IN THE CULINIARY ARTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO RAISE FUNDS FOR THE COMMUNITY COLLEGE CULINARY EQUIPMENT PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDY CALDWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACF KONA KOHALA CHEFS CHARITABLE & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATIONAL FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACFK |
| ReturnHeader/Filer/EIN | 0 | 611573070 |
| ReturnHeader/Filer/PhoneNum | 0 | 8086222462 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1268 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAILUA KONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96745 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 77D71ED6ADEA0495973AF0BFF4723F6679972267 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 250421F0F7944D2F1B5D744DAA01AB73C0BFE177 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460838179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHUMACHER TAX & ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 395 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEWEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 863270395 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9287725878 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA SCHUMACHER |
| ReturnHeader/ReturnTs | 0 | 2017-11-22T13:39:07-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,383
- Liabilities
- $1,840
- Net assets
- $63,543
- Revenue
- $49,086
- Expenses
- $22,969
- Net income
- $26,117