Civic Intelligence

Twin Creeks School Learning Fund

990EZ • Fiscal year 2014 • EIN 68-0412906

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 04, 2015

Organization Profilewww.tcslf.org
2785 Marsh Drive94583

(925) 552-5650

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,486

Down $26,441 (-54%) from 2013

Net Assets

Down

$22,486

Down $26,441 (-54%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

$143,000

No earlier filing loaded for comparison.

Expenses

Down

$169,441

Down $70,231 (-29%) from 2013

Net Income

-$26,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2010: $92,247Liabilities 2010: $02010Assets 2011: $70,816Liabilities 2011: $02011Assets 2012: $74,846Liabilities 2012: $02012Assets 2013: $48,927Liabilities 2013: $0Net Assets 2013: $48,9272013Assets 2014: $22,486Net Assets 2014: $22,4862014Assets 2015: $49,476Net Assets 2015: $49,4762015Assets 2016: $60,455Liabilities 2016: $0Net Assets 2016: $60,4552016Assets 2017: $69,521Net Assets 2017: $69,5212017Assets 2018: $102,961Liabilities 2018: $0Net Assets 2018: $102,9612018Assets 2019: $91,355Net Assets 2019: $91,3552019Assets 2020: $96,219Net Assets 2020: $96,2192020Assets 2021: $103,142Net Assets 2021: $103,1422021Assets 2022: $162,268Net Assets 2022: $162,2682022Assets 2023: $212,413Net Assets 2023: $212,4132023Assets 2024: $209,496Net Assets 2024: $209,4962024

Highlighted filing

2014

Assets$22,486
Liabilities-
Net Assets$22,486
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $106,912Expenses 2010: $97,728Net Income 2010: $9,1842010Revenue 2011: $122,392Expenses 2011: $143,823Net Income 2011: -$21,4312011Revenue 2012: $133,154Expenses 2012: $129,124Net Income 2012: $4,0302012Expenses 2013: $239,6722013Revenue 2014: $143,000Expenses 2014: $169,441Net Income 2014: -$26,4412014Revenue 2015: $167,431Expenses 2015: $140,441Net Income 2015: $26,9902015Revenue 2016: $237,204Expenses 2016: $226,119Net Income 2016: $11,0852016Revenue 2017: $146,542Expenses 2017: $137,476Net Income 2017: $9,0662017Revenue 2018: $212,957Expenses 2018: $179,517Net Income 2018: $33,4402018Revenue 2019: $141,296Expenses 2019: $152,952Net Income 2019: -$11,6562019Revenue 2020: $113,864Expenses 2020: $108,800Net Income 2020: $5,0642020Revenue 2021: $89,192Expenses 2021: $82,269Net Income 2021: $6,9232021Revenue 2022: $136,154Expenses 2022: $77,028Net Income 2022: $59,1262022Revenue 2023: $150,827Expenses 2023: $100,682Net Income 2023: $50,1452023Revenue 2024: $163,217Expenses 2024: $166,134Net Income 2024: -$2,9172024

Highlighted filing

2014

Revenue$143,000
Expenses$169,441
Net Income-$26,441
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$143,000
Mission and Program Overview

Mission

Funds are raised for the School through the collaboration of parents, educators, the schools Site Council, the schools PTA, and the community.

Program Services

DescriptionGrantsExpenses
Dedicated to our ChildrenBecause the Learning Fund is the only organization outside of the school district itself that can fund staff in the school, the vast majority of our budget goes into programs to supplement staffing. With the money we raise, we are able to ensure that many important programs are not cut due to lack of funding from the school district. Our volunteers give us, the parents of Twin Creeks students, a voice in what programs are important and should be funded.$161,274-
GovernanceOur operations are governed by the San Ramon Valley Education Foundation, of which we are a registered affiliate. To maintain this affiliation, the Learning Fund is required to meet the requirements set forth in the following document. These include requirements for bonding board members, maintaining segregation of duties, and maintaining transparency in our operations.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette GivvinPresident-$0--
Ryan LorenziniVice President-$0--
Bill NashTreasurer-$0--
Lisa MittoneSecretary-$0--
Stacey RohrerFn'L Secretary-$0--
Michelle ByrneParliamentarian-$0--
Laura RasmussonCorp Matching-$0--
Brian TrouetteTech Chair-$0--
Barb MallonPrincipal-$0--
Filing and Contact Details

Filer

EIN
68-0412906
Phone
9255525650

Signing Officer

Name
Yvette Givvin
Title
President
Signed
2015-03-04
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: School Support | Donee's Name: San Ramon Valley USD | Donee's Address: 699 Old Orchard Drive Danville, CA 94526 | Relationship of Donee: School District | Cash Amount Given: $136923”

Other Expenses.1002

“Office Expenses $655”

Other Expenses.1012

“Insurance $154”

Other Expenses.1

“Auction Expenses $21589”

Other Expenses.2

“bank and merchant charges $6154”

Other Expenses.3

“Teacher Support $2567”

Other Expenses.4

“Other Expenses $410”

Other Expenses.6

“Licenses/taxes/fees $50”

Raw XML Appendix198 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/PersonNm0Yvette Givvin
IRS990EZ/BooksInCareOfDetail/PhoneNum09258178541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102785 Marsh Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Ramon
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0945832049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085488
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022486
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0137118
IRS990EZ/GrossReceiptsAmt0143000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0151
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0Yvette Givvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Lorenzini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Nash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Mittone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stacey Rohrer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Byrne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laura Rasmusson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brian Trouette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Barb Mallon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fn'l Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Corp Matching
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Tech Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Principal
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funds are raised for the School through the collaboration of parents, educators, the schools Site Council, the schools PTA, and the community.
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt057361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dedicated to our ChildrenBecause the Learning Fund is the only organization outside of the school district itself that can fund staff in the school, the vast majority of our budget goes into programs to supplement staffing. With the money we raise, we are able to ensure that many important programs are not cut due to lack of funding from the school district. Our volunteers give us, the parents of Twin Creeks students, a voice in what programs are important and should be funded.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GovernanceOur operations are governed by the San Ramon Valley Education Foundation, of which we are a registered affiliate. To maintain this affiliation, the Learning Fund is required to meet the requirements set forth in the following document. These include requirements for bonding board members, maintaining segregation of duties, and maintaining transparency in our operations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0161274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169441
IRS990EZ/TotalProgramServiceExpensesAmt0161274
IRS990EZ/TotalRevenueAmt0143000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tcslf.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0409272
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0330979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01870
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02102
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02102
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt0740251
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109620
IRS990ScheduleA/Total509Grp/TotalAmt0740251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0744223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: School Support | Donee's Name: San Ramon Valley USD | Donee's Address: 699 Old Orchard Drive Danville, CA 94526 | Relationship of Donee: School District | Cash Amount Given: $136923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auction Expenses $21589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4bank and merchant charges $6154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Support $2567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses/taxes/fees $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvette Givvin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Twin Creeks School Learning Fund
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0680412906
ReturnHeader/Filer/PhoneNum09255525650
ReturnHeader/Filer/USAddress/AddressLine102785 Marsh Drive
ReturnHeader/Filer/USAddress/City0San Ramon
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Regalia & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10103 Town Country Dr Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02015-03-04T15:06:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,486
Liabilities
-
Net assets
$22,486
Revenue
$143,000
Expenses
$169,441
Net income
-$26,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.09$1.63$1.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.51$1.01$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.36$0.77$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.89$0.82$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.14$1.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.41$1.53$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$2.13$1.80$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.47$1.37$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$2.37$2.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.67$1.40$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.43$1.69$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.40
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$1.33$1.29$0.04
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$1.22$1.44$0.21
2010Summary only. Only limited summary data is available for this year.$0.92$0.00$1.07$0.98$0.09