Civic Intelligence

Terra Marine Research & Education Inc.

990EZ • Fiscal year 2016 • EIN 77-0125733

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileWWW.TMRE.ORG
4892 Dorrance WayCarpinteria, CA 93013

(805) 448-7788

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

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

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.

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

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

98th percentile

298%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,308

Up $45,780 (+62%) from 2015

Net Assets

Up

$119,308

Up $45,780 (+62%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$61,669

Up $46,190 (+298%) from 2015

Expenses

Down

$15,889

Down $2,663 (-14%) from 2015

Net Income

Up

$45,780

Up $48,853 (+1590%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2011: $91,189Liabilities 2011: $02011Assets 2012: $80,475Liabilities 2012: $02012Assets 2013: $71,383Liabilities 2013: $02013Assets 2014: $76,601Net Assets 2014: $76,6012014Assets 2015: $73,528Net Assets 2015: $73,5282015Assets 2016: $119,308Net Assets 2016: $119,3082016Assets 2017: $199,262Net Assets 2017: $199,2622017Assets 2018: $353,988Net Assets 2018: $353,9882018Assets 2019: $94,165Liabilities 2019: $0Net Assets 2019: $94,1652019Assets 2020: $100,578Net Assets 2020: $100,5782020Assets 2021: $80,180Net Assets 2021: $80,1802021Assets 2022: $245,122Liabilities 2022: $0Net Assets 2022: $245,1222022Assets 2023: $191,999Net Assets 2023: $191,9992023Assets 2024: $201,036Net Assets 2024: $201,0362024

Highlighted filing

2016

Assets$119,308
Liabilities-
Net Assets$119,308
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $22,145Expenses 2011: $35,781Net Income 2011: -$13,6362011Revenue 2012: $26,259Expenses 2012: $36,973Net Income 2012: -$10,7142012Revenue 2013: $16,320Expenses 2013: $25,412Net Income 2013: -$9,0922013Revenue 2014: $15,469Expenses 2014: $10,251Net Income 2014: $5,2182014Revenue 2015: $15,479Expenses 2015: $18,552Net Income 2015: -$3,0732015Revenue 2016: $61,669Expenses 2016: $15,889Net Income 2016: $45,7802016Revenue 2017: $91,112Expenses 2017: $11,158Net Income 2017: $79,9542017Revenue 2018: $180,145Expenses 2018: $25,419Net Income 2018: $154,7262018Revenue 2019: $239,210Expenses 2019: $499,033Net Income 2019: -$259,8232019Revenue 2020: $53,533Expenses 2020: $47,120Net Income 2020: $6,4132020Revenue 2021: $30,378Expenses 2021: $50,776Net Income 2021: -$20,3982021Revenue 2022: $212,774Expenses 2022: $47,832Net Income 2022: $164,9422022Revenue 2023: $73,471Expenses 2023: $126,594Net Income 2023: -$53,1232023Revenue 2024: $47,005Expenses 2024: $37,968Net Income 2024: $9,0372024

Highlighted filing

2016

Revenue$61,669
Expenses$15,889
Net Income$45,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$61,669
Mission and Program Overview

Mission

Terra Marine Research & Education, (TMRE), was incorporated in 1986 to conduct research and education in the marine sciences and related fields. TMRE seeks funding and provides logistical support for groups and individuals engaged in projects designed to further our understanding of marine, island, and coastal ecosystems, as well as projects designed to minimize impact and enhance responsible utilization of natural resources.

Program Services

DescriptionGrantsExpenses
TMRE has partnered with the Santa Cruz Island Foundation and The Nature Conservancy to maintain 5 historical museums on Santa Cruz Island; and one historic ranch site (Del Norte), for Channel Islands National Park$4,184-
TMRE has formed a Sister City Project in Ventura County to encourage cultural and educational exchange with Loreto,BCS$3,042-
TMRE partnered with the santa Cruz Island Foundation and Santa Barbara Maritime Museum to help fund a PBS educational film on the human history of the Channel Islands$3,000-
Terra Marine Research & Education, (TMRE), continued the following program services in Mexico: Assistance to rural subsistence fishcamps Assistance to local environmental groups in Loreto,BCS Assistance in Sister City Partnership with Ventura, California Assistance with International Partnership with Channel Islands National Park and Bay of Loreto National Park Assistance with animal control, spay & neuter programs in Loreto,Bcs$2,155-
TMRE continues to raise funds for it's "No Child Left Inside" floating classroom fund to allow schools to participate in Island Packers successful 40 year old educational program.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK CONNALLYPresidentPT$0--
PANCHO MAYORALDirector-$0--
THOMAS DONNELLYDirector-$0--
DR HENRY CHANEYDirector-$0--
JAY CARROLLDirector-$0--
JOSEPH GNAGEYSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Terra Marine Research and Education
EIN
77-0125733
Phone
8054487788
Address
4892 DORRANCE WAY, CARPINTERIA, CA 93013

Signing Officer

Name
Kirk Connally
Title
President
Signed
2017-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Nicholson & Schwartz
Address
111 E De La Guerra St, Santa Barbara, CA 93101
Preparer
Carola Nicholson
Phone
8059699662
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$6”

Other Expenses.1

“Program services $13342”

Other Expenses.2

“Auto $1372”

Other Expenses.3

“Office Supplies $263”

Other Expenses.4

“Contract Labor $108”

Other Expenses.5

“Dues & Subscriptions $72”

Other Expenses.6

“Bank Charges $20”

Other Expenses.7

“Meals & Entertainment $17”

Other Expenses.8

“Telephone $10”

Raw XML Appendix192 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/PersonNm0KIRK CONNALLY
IRS990EZ/BooksInCareOfDetail/PhoneNum08054487788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04892 DORRANCE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARPINTERIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061456
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119308
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061669
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0207
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRK CONNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PANCHO MAYORAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR HENRY CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH GNAGEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015204
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Terra Marine Research & Education, (TMRE), was incorporated in 1986 to conduct research and education in the marine sciences and related fields. TMRE seeks funding and provides logistical support for groups and individuals engaged in projects designed to further our understanding of marine, island, and coastal ecosystems, as well as projects designed to minimize impact and enhance responsible utilization of natural resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Terra Marine Research & Education, (TMRE), continued the following program services in Mexico: Assistance to rural subsistence fishcamps Assistance to local environmental groups in Loreto,BCS Assistance in Sister City Partnership with Ventura, California Assistance with International Partnership with Channel Islands National Park and Bay of Loreto National Park Assistance with animal control, spay & neuter programs in Loreto,Bcs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TMRE has formed a Sister City Project in Ventura County to encourage cultural and educational exchange with Loreto,BCS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TMRE has partnered with the Santa Cruz Island Foundation and The Nature Conservancy to maintain 5 historical museums on Santa Cruz Island; and one historic ranch site (Del Norte), for Channel Islands National Park
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TMRE continues to raise funds for it's "No Child Left Inside" floating classroom fund to allow schools to participate in Island Packers successful 40 year old educational program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4TMRE partnered with the santa Cruz Island Foundation and Santa Barbara Maritime Museum to help fund a PBS educational film on the human history of the Channel Islands
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02155
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13042
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24184
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015889
IRS990EZ/TotalProgramServiceExpensesAmt012381
IRS990EZ/TotalRevenueAmt061669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.TMRE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134264
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0936
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt0134264
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026083
IRS990ScheduleA/Total509Grp/TotalAmt0134264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135200
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program services $13342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto $1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK CONNALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRA MARINE RESEARCH AND EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0770125733
ReturnHeader/Filer/PhoneNum08054487788
ReturnHeader/Filer/USAddress/AddressLine1Txt04892 DORRANCE WAY
ReturnHeader/Filer/USAddress/CityNm0CARPINTERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholson & Schwartz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E De La Guerra St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059699662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLA NICHOLSON
ReturnHeader/ReturnTs02017-03-31T10:30:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$119,308
Liabilities
-
Net assets
$119,308
Revenue
$61,669
Expenses
$15,889
Net income
$45,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.47$0.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.73$1.27$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.13$0.48$1.65
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.30$0.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.54$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.39$4.99$2.60
2018Detailed filing. Detailed filing data is available for this year.$3.54$3.54$1.80$0.25$1.55
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.91$0.11$0.80
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.62$0.16$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.15$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.15$0.10$0.05
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.16$0.25$0.09
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.26$0.37$0.11
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.22$0.36$0.14