Civic Intelligence

Teatro De Las Americas Incorporated

990EZ • Fiscal year 2014 • EIN 77-0316978

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

400 South Rose AvenueOxnard, CA 93033

(805) 485-5445

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

7th percentile

-57%

Higher net margin than 7% 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

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$21,061

Down $17,366 (-45%) from 2013

Net Assets

Down

$4,525

Down $27,892 (-86%) from 2013

Liabilities

Up

$16,536

Up $10,526 (+175%) from 2013

Revenue

Down

$48,979

Down $31,388 (-39%) from 2013

Expenses

Up

$76,871

Up $10,655 (+16%) from 2013

Net Income

Down

-$27,892

Down $42,043 (-297%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $22,588Net Assets 2011: $22,5882011Assets 2012: $23,673Liabilities 2012: $5,4072012Assets 2013: $38,427Liabilities 2013: $6,010Net Assets 2013: $32,4172013Assets 2014: $21,061Liabilities 2014: $16,536Net Assets 2014: $4,5252014Assets 2015: $11,846Liabilities 2015: $8,272Net Assets 2015: $3,5742015Assets 2016: $16,041Liabilities 2016: $7,972Net Assets 2016: $8,0692016Assets 2017: $11,008Liabilities 2017: $8,663Net Assets 2017: $2,3452017Assets 2018: $10,960Liabilities 2018: $1,2522018Assets 2019: $26,133Liabilities 2019: $490Net Assets 2019: $25,6432019Assets 2020: $49,086Liabilities 2020: $7362020Assets 2021: $43,598Liabilities 2021: $3,776Net Assets 2021: $39,8222021Assets 2022: $54,576Liabilities 2022: $4,416Net Assets 2022: $50,1602022Assets 2023: $44,100Liabilities 2023: $4,4162023Assets 2024: $23,997Liabilities 2024: $0Net Assets 2024: $23,9972024

Highlighted filing

2014

Assets$21,061
Liabilities$16,536
Net Assets$4,525

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $23,825Expenses 2011: $35,808Net Income 2011: -$11,9832011Revenue 2012: $45,003Expenses 2012: $49,325Net Income 2012: -$4,3222012Revenue 2013: $80,367Expenses 2013: $66,216Net Income 2013: $14,1512013Revenue 2014: $48,979Expenses 2014: $76,871Net Income 2014: -$27,8922014Revenue 2015: $55,252Expenses 2015: $48,718Net Income 2015: $6,5342015Revenue 2016: $54,971Expenses 2016: $57,276Net Income 2016: -$2,3052016Revenue 2017: $69,586Expenses 2017: $67,241Net Income 2017: $2,3452017Revenue 2018: $39,988Expenses 2018: $32,625Net Income 2018: $7,3632018Revenue 2019: $49,248Expenses 2019: $33,313Net Income 2019: $15,9352019Revenue 2020: $65,521Expenses 2020: $42,814Net Income 2020: $22,7072020Revenue 2021: $63,589Expenses 2021: $72,117Net Income 2021: -$8,5282021Revenue 2022: $41,246Expenses 2022: $30,908Net Income 2022: $10,3382022Revenue 2023: $7,057Expenses 2023: $17,533Net Income 2023: -$10,4762023Revenue 2024: $50,422Expenses 2024: $66,109Net Income 2024: -$15,6872024

Highlighted filing

2014

Revenue$48,979
Expenses$76,871
Net Income-$27,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$48,979
Mission and Program Overview

Mission

Teatro de las Americas TDLA is a theater company that seeks to build bridges among diverse communities through live stage productions, accessible to English and Spanish speakers, that provide opportunities for growth, self-discovery, thoughtful and emotional reflection, for all participants, players and audience alike.

cultural/educational

Program Services

DescriptionGrantsExpenses
Tres de amor, Pedro Infante y la suegra triunfante, La infamia, Patas de hilo$6,000$16,000
El Centzontle Musical Review$1,500$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret CorteseExec DirectorFT$0--
Juan GonzalesPresidentPT$0--
Marta Garza-LairdSecretary-$0--
Maria BrownTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Teatro de las Americas
EIN
77-0316978
Phone
8054855445
Address
400 South Rose Avenue, Oxnard, CA 93033

Signing Officer

Name
Margaret Corteze
Title
05142014
Signed
2015-08-06
Discuss with paid preparer
No

Preparer

Firm
Aranda Financial Services INc
Address
1720 E Los Angeles Ave D, Simi VAlley, CA 93065
Preparer
Bernie Winner
Phone
8052401040
Supplemental Narrative

Additional Explanations

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

Meals and entertainment 1,237

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

Fundraising 12,516

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

Supplies 583

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

Telephone 1,095

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

Dues and Memberships 854

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

Insurance 2,455

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

In Kind-New Theater Construction 3,391

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

royalties 1,791

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

Production Costs 12,193

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

Admin expenses 6,440

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

Costumes 2,831

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

Outside services 325

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

Equipment Beginning of year 33,927, End of year 9,979

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

Advances Beginning of year 200, End of year 200

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

Security Deposits Beginning of year 78, End of year 78

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

Prior year adjustment Beginning of year 0, End of year 10,804

Form 990-EZ, Part II, Line 26, Liabilities

accounts payable Beginning of year 561, End of year 594

Form 990-EZ, Part II, Line 26, Liabilities

Loans from officers Beginning of year 1,372, End of year 7,689

Form 990-EZ, Part II, Line 26, Liabilities

Prior Year Adjustment Beginning of year 51, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

credit cards Beginning of year 4,026, End of year 7,175

Form 990-EZ, Part II, Line 26, Liabilities

Cash and receivables in negative balance Beginning of year 0, End of year 1,078

Raw XML Appendix184 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/PersonNm0Margarete Corteze
IRS990EZ/BooksInCareOfDetail/PhoneNum08052310127
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0732 W Vineyard Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oxnard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01044
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021061
IRS990EZ/GrossReceiptsAmt048979
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04525
IRS990EZ/OccupancyRentUtltsAndMaintAmt022351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0038.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret Cortese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Juan Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marta Garza-Laird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maria Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0exec director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021061
IRS990EZ/OtherExpensesTotalAmt045711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0cultural/educational
IRS990EZ/PrintingPublicationsPostageAmt07765
IRS990EZ/ProgramServiceRevenueAmt025800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tres de amor, Pedro Infante y la suegra triunfante, La infamia, Patas de hilo
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1El Centzontle Musical Review
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016536
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt076871
IRS990EZ/TotalProgramServiceExpensesAmt016500
IRS990EZ/TotalRevenueAmt048979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt021000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/Total509Grp/TotalAmt021000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021000
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/ExplanationTxt0Meals and entertainment 1,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 12,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Memberships 854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In Kind-New Theater Construction 3,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7royalties 1,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Production Costs 12,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Admin expenses 6,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Costumes 2,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside services 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Beginning of year 33,927, End of year 9,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advances Beginning of year 200, End of year 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security Deposits Beginning of year 78, End of year 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prior year adjustment Beginning of year 0, End of year 10,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16accounts payable Beginning of year 561, End of year 594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Loans from officers Beginning of year 1,372, End of year 7,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prior Year Adjustment Beginning of year 51, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19credit cards Beginning of year 4,026, End of year 7,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Cash and receivables in negative balance Beginning of year 0, End of year 1,078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Corteze
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005142014
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teatro de las Americas
ReturnHeader/Filer/BusinessNameControlTxt0TEAT
ReturnHeader/Filer/EIN0770316978
ReturnHeader/Filer/PhoneNum08054855445
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 South Rose Avenue
ReturnHeader/Filer/USAddress/CityNm0Oxnard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aranda Financial Services INc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 E Los Angeles Ave D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi VAlley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093065
ReturnHeader/PreparerPersonGrp/PhoneNum08052401040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernie Winner
ReturnHeader/ReturnTs02015-08-06T12:43:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$50.4$66.1$15.7
2023Summary only. Only limited summary data is available for this year.$44.1$4.42$7.06$17.5$10.5
2022Detailed filing. Detailed filing data is available for this year.$54.6$4.42$50.2$41.2$30.9$10.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$3.78$39.8$63.6$72.1$8.53
2020Summary only. Only limited summary data is available for this year.$49.1$0.74$65.5$42.8$22.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$0.49$25.6$49.2$33.3$15.9
2018Summary only. Only limited summary data is available for this year.$11.0$1.25$40.0$32.6$7.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$8.66$2.35$69.6$67.2$2.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$7.97$8.07$55.0$57.3$2.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$8.27$3.57$55.3$48.7$6.53
2014Detailed filing. Detailed filing data is available for this year.$21.1$16.5$4.53$49.0$76.9$27.9
2013Detailed filing. Detailed filing data is available for this year.$38.4$6.01$32.4$80.4$66.2$14.2
2012Summary only. Only limited summary data is available for this year.$23.7$5.41$45.0$49.3$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$22.6$23.8$35.8$12.0