Civic Intelligence

Aspen Parent Faculty Association

990 • Fiscal year 2016 • EIN 77-0373277

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
1870 Oberlin AveThousand Oaks, CA 91360

(310) 809-5588

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

34th percentile

-3.0%

Higher net margin than 34% 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

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$34,013

Down $1,549 (-4.4%) from 2015

Net Assets

Down

$34,013

Down $1,549 (-4.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$51,792

Down $10,012 (-16%) from 2015

Expenses

Down

$53,341

Down $16,795 (-24%) from 2015

Net Income

Up

-$1,549

Up $6,783 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2011: $64,546Liabilities 2011: $02011Assets 2012: $44,198Liabilities 2012: $0Net Assets 2012: $44,1982012Assets 2013: $25,953Liabilities 2013: $0Net Assets 2013: $25,9532013Assets 2014: $43,894Liabilities 2014: $0Net Assets 2014: $43,8942014Assets 2015: $35,562Liabilities 2015: $0Net Assets 2015: $35,5622015Assets 2016: $34,013Liabilities 2016: $0Net Assets 2016: $34,0132016Assets 2017: $63,829Liabilities 2017: $0Net Assets 2017: $63,8292017Assets 2018: $84,091Liabilities 2018: $0Net Assets 2018: $84,0912018Assets 2019: $100,039Liabilities 2019: $0Net Assets 2019: $100,0392019Assets 2020: $56,913Net Assets 2020: $56,9132020Assets 2021: $69,260Net Assets 2021: $69,2602021Assets 2022: $73,349Net Assets 2022: $73,3492022Assets 2023: $98,658Net Assets 2023: $98,6582023Assets 2024: $87,917Net Assets 2024: $87,9172024

Highlighted filing

2016

Assets$34,013
Liabilities$0
Net Assets$34,013
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,720Expenses 2011: $78,068Net Income 2011: -$21,3482011Revenue 2012: $57,436Expenses 2012: $77,833Net Income 2012: -$20,3972012Revenue 2013: $67,530Expenses 2013: $85,775Net Income 2013: -$18,2452013Revenue 2014: $62,605Expenses 2014: $44,664Net Income 2014: $17,9412014Revenue 2015: $61,804Expenses 2015: $70,136Net Income 2015: -$8,3322015Revenue 2016: $51,792Expenses 2016: $53,341Net Income 2016: -$1,5492016Revenue 2017: $93,318Expenses 2017: $63,502Net Income 2017: $29,8162017Revenue 2018: $105,412Expenses 2018: $85,150Net Income 2018: $20,2622018Revenue 2019: $100,660Expenses 2019: $84,712Net Income 2019: $15,9482019Revenue 2020: $56,821Expenses 2020: $99,947Net Income 2020: -$43,1262020Revenue 2021: $32,858Expenses 2021: $20,511Net Income 2021: $12,3472021Revenue 2022: $86,360Expenses 2022: $82,271Net Income 2022: $4,0892022Revenue 2023: $83,871Expenses 2023: $58,562Net Income 2023: $25,3092023Revenue 2024: $84,503Expenses 2024: $95,244Net Income 2024: -$10,7412024

Highlighted filing

2016

Revenue$51,792
Expenses$53,341
Net Income-$1,549
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$73,206
Mission and Program Overview

Mission

The association's primary purpose is to provide funds to be used for educational programs for children and parents, computer lab enhancement, the school library, supplies for various school programs, teacher instructional funds, field trip costs, assemblies, playground equipment, equipment for multipurpose auditorium and other items for the enrichment of the educational experience of the children of aspen elementary school in thousand oaks, california.

The association's primary purpose is to provide funds to be used for educational programs for children and parents, computer lab enhancement, the school library, supplies for various school programs, teacher instructional funds, field trip costs, assemblies, playground equipment, equipment for the mutipurpose auditorium, and other items for the enrichment of the educational experience of the children at aspen elementary school in thousand oaks, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,764$33,534▼ $1,230
Land, Buildings, and Equipment, Net$798$479▼ $319
Total Assets$35,562$34,013▼ $1,549
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,562$34,013▼ $1,549
Total Net Assets Fund Balance$35,562$34,013▼ $1,549
Total Liabilities and Net Assets / Fund Balance$35,562$34,013▼ $1,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$479$21,616$22,095
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lisa HunzekerPresident
Melissa WorthyPresident
Robin StudebakerAuditor
Rekha KrishnankuttyEscrip
Andi KeithParliamentar
Jennifer NapoliSecretary
Judy ThurlkillTreasurer
Steve ShieldsVP Membershi
Tina MineroVP Programs
Stacey KeelerVP Ways/mean
Susan ConnollyVP Ways/mean
Revenue and Support

Revenue Composition

Contributions and Grants
$14,364
Program Service Revenue
$477
Investment Income
$0
Other Revenue
$36,951
All Other Contributions
$14,364
Change in Net Assets
$-1,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,716
Grants and Similar Amounts Paid$5,625
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$5,625--$5,625
All Other Expenses$2,286$1,236-$3,522
Other Expenses$2,307--$2,307
Fees for Services Other-$836-$836
Depreciation Depletion$319--$319
Total Functional Expenses$51,269$2,072$0$53,341
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,995
Fundraising Direct Expenses$15,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Live Auc$30,535$30,535$11,661$18,874
Gift Wrap$7,886$7,886$2,669$5,217
Total Events$38,421$38,421$14,330$24,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Aspen Parent Faculty Association
EIN
77-0373277
Phone
3108095588
Address
1870 OBERLIN AVE, THOUSAND OAKS, CA 91360

Signing Officer

Name
Melissa Worthy
Title
President
Phone
3108095588
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Worthy
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Marks & Associates Inc
Address
23801 CALABASAS RD STE 2026, CALABASAS, CA 91302-1664
Preparer
Neal Marks
Phone
8185917560
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The association's primary purpose is to provide funds to be used for educational programs for children and parents, computer lab enhancement, the school library, supplies for various school programs, teacher instructional funds, field trip costs, assemblies, playground equipment, equipment for the mutipurpose auditorium, and other items for the enrichment of the educational experience of the children at aspen elementary school in thousand oaks, california.”

Form 990, Page 2, Part III, Line 4D

“Aspen parent-faculty association serves a student body of approximately 500 students in grades kindergarten through fifth grade. Money raised throughout the year goes directly back to the students in enhancing technology in the computer lab, addings books to the library, supplies for various school programs, school assemblies, playground equipment, and supplies and specialists in the areas of the art, music, physical education, and computer technology. Money raised by the organization is used to supplement money received by the state and the school district to enhance the educational experience of children at aspen elementary.”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJ 0”

Raw XML Appendix370 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.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASPEN PARENT-FACULTY ASSOCIATION SERVES A STUDENT BODY OF APPROXIMATELY 500 STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH GRADE. MONEY RAISED THROUGHOUT THE YEAR GOES DIRECTLY BACK TO THE STUDENTS IN ENHANCING TECHNOLOGY IN THE COMPUTER LAB, ADDINGS BOOKS TO THE LIBRARY, SUPPLIES FOR VARIOUS SCHOOL PROGRAMS, SCHOOL ASSEMBLIES, PLAYGROUND EQUIPMENT, AND SUPPLIES AND SPECIALISTS IN THE AREAS OF THE ART, MUSIC, PHYSICAL EDUCATION, AND COMPUTER TECHNOLOGY. MONEY RAISED BY THE ORGANIZATION IS USED TO SUPPLEMENT MONEY RECEIVED BY THE STATE AND THE SCHOOL DISTRICT TO ENHANCE THE EDUCATIONAL EXPERIENCE OF CHILDREN AT ASPEN ELEMENTARY.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt070408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt088513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0102811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0375602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0643
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01224
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01461
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt0448108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112218
IRS990ScheduleA/Total509Grp/TotalAmt0448108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451466
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05625
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA & LIVE AUC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT WRAP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038421
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02669
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S PRIMARY PURPOSE IS TO PROVIDE FUNDS TO BE USED FOR EDUCATIONAL PROGRAMS FOR CHILDREN AND PARENTS, COMPUTER LAB ENHANCEMENT, THE SCHOOL LIBRARY, SUPPLIES FOR VARIOUS SCHOOL PROGRAMS, TEACHER INSTRUCTIONAL FUNDS, FIELD TRIP COSTS, ASSEMBLIES, PLAYGROUND EQUIPMENT, EQUIPMENT FOR THE MUTIPURPOSE AUDITORIUM, AND OTHER ITEMS FOR THE ENRICHMENT OF THE EDUCATIONAL EXPERIENCE OF THE CHILDREN AT ASPEN ELEMENTARY SCHOOL IN THOUSAND OAKS, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASPEN PARENT-FACULTY ASSOCIATION SERVES A STUDENT BODY OF APPROXIMATELY 500 STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH GRADE. MONEY RAISED THROUGHOUT THE YEAR GOES DIRECTLY BACK TO THE STUDENTS IN ENHANCING TECHNOLOGY IN THE COMPUTER LAB, ADDINGS BOOKS TO THE LIBRARY, SUPPLIES FOR VARIOUS SCHOOL PROGRAMS, SCHOOL ASSEMBLIES, PLAYGROUND EQUIPMENT, AND SUPPLIES AND SPECIALISTS IN THE AREAS OF THE ART, MUSIC, PHYSICAL EDUCATION, AND COMPUTER TECHNOLOGY. MONEY RAISED BY THE ORGANIZATION IS USED TO SUPPLEMENT MONEY RECEIVED BY THE STATE AND THE SCHOOL DISTRICT TO ENHANCE THE EDUCATIONAL EXPERIENCE OF CHILDREN AT ASPEN ELEMENTARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035562
IRS990/TotalAssetsEOYAmt034013
IRS990/TotalAssetsGrp/BOYAmt035562
IRS990/TotalAssetsGrp/EOYAmt034013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014364
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051269
IRS990/TotalFunctionalExpensesGrp/TotalAmt053341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034013
IRS990/TotalOtherProgSrvcExpenseAmt02739
IRS990/TotalProgramServiceExpensesAmt051269
IRS990/TotalProgramServiceRevenueAmt0477
IRS990/TotalRevenueGrp/ExclusionAmt037428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034013
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA WORTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03108095588
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPEN PARENT FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0770373277
ReturnHeader/Filer/PhoneNum03108095588
ReturnHeader/Filer/USAddress/AddressLine1Txt01870 OBERLIN AVE
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474855859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023801 CALABASAS RD STE 2026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALABASAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913021664
ReturnHeader/PreparerPersonGrp/PhoneNum08185917560
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL MARKS
ReturnHeader/ReturnTs02017-05-15T15:32:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,013
Liabilities
$0
Net assets
$34,013
Revenue
$51,792
Expenses
$53,341
Net income
-$1,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.85$0.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.84$0.59$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.86$0.82$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.33$0.21$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.57$1.00$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.01$0.85$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.05$0.85$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.93$0.64$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.52$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.62$0.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.63$0.45$0.18
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.68$0.86$0.18
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.57$0.78$0.20
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.57$0.78$0.21