Civic Intelligence

Redwood Middle School Parent Faculty Club Inc

990EZ • Fiscal year 2021 • EIN 80-0402620

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 05, 2022

3600 Oxford StreetNapa, CA 94558

(707) 287-2985

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-164%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$33,868

Down $7,574 (-18%) from 2020

Net Assets

Down

$33,868

Down $7,574 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$4,620

Down $40,781 (-90%) from 2020

Expenses

Down

$12,194

Down $38,495 (-76%) from 2020

Net Income

Down

-$7,574

Down $2,286 (-43%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $31,216Liabilities 2010: $0Net Assets 2010: $31,2162010Assets 2011: $46,417Net Assets 2011: $46,4172011Assets 2012: $48,925Net Assets 2012: $48,9252012Assets 2013: $62,762Net Assets 2013: $62,7622013Assets 2014: $68,092Net Assets 2014: $68,0922014Assets 2015: $78,029Net Assets 2015: $78,0292015Assets 2016: $54,958Net Assets 2016: $54,9582016Assets 2017: $61,872Net Assets 2017: $61,8722017Assets 2018: $46,384Net Assets 2018: $46,3842018Assets 2019: $46,730Liabilities 2019: $0Net Assets 2019: $46,7302019Assets 2020: $41,442Liabilities 2020: $0Net Assets 2020: $41,4422020Assets 2021: $33,868Liabilities 2021: $0Net Assets 2021: $33,8682021Assets 2022: $37,174Liabilities 2022: $0Net Assets 2022: $37,1742022

Highlighted filing

2021

Assets$33,868
Liabilities$0
Net Assets$33,868

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $40,140Expenses 2010: $15,603Net Income 2010: $24,5372010Revenue 2011: $33,535Expenses 2011: $18,334Net Income 2011: $15,2012011Revenue 2012: $27,593Expenses 2012: $25,085Net Income 2012: $2,5082012Revenue 2013: $33,509Expenses 2013: $19,672Net Income 2013: $13,8372013Revenue 2014: $27,242Expenses 2014: $21,912Net Income 2014: $5,3302014Revenue 2015: $30,336Expenses 2015: $20,399Net Income 2015: $9,9372015Revenue 2016: $17,683Expenses 2016: $41,941Net Income 2016: -$24,2582016Revenue 2017: $28,447Expenses 2017: $21,533Net Income 2017: $6,9142017Revenue 2018: $7,760Expenses 2018: $23,248Net Income 2018: -$15,4882018Revenue 2019: $15,554Expenses 2019: $15,208Net Income 2019: $3462019Revenue 2020: $45,401Expenses 2020: $50,689Net Income 2020: -$5,2882020Revenue 2021: $4,620Expenses 2021: $12,194Net Income 2021: -$7,5742021Revenue 2022: $32,634Expenses 2022: $29,328Net Income 2022: $3,3062022

Highlighted filing

2021

Revenue$4,620
Expenses$12,194
Net Income-$7,574
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 5, 2022
Return Version
2020v4.2
Gross Receipts
$4,620
Mission and Program Overview

Mission

The purpose of the redwood middle school parent faculty club is to sponsor programs to benefit the children and teachers of redwood middle school, a public school which is part of the napa valley unified school district. The organization sponsors the 8th grade dance, provides supplies for teachers and students, and participates in other various programs.

Program Services

DescriptionGrantsExpenses
TO PROVIDE TEACHER SUPPORT AND APPRECIATION$0$2,672
TO PROVIDE SUPPORT FOR STUDENTS WITH STUDENT INCENTIVES, BINDER REMINDERS, CLASSROOM SUPPLIES, FIELD TRIPS, 8TH GRADE DANCE, AND PROMOTION.$0$2,227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE CARTYCo/Fundraiser Chair-$0--
TIFFANIE FEIGELCo/Fundraiser Chair-$0--
JAMIE CONLEYTreasurer-$0--
MELINDA HERRERASecretary-$0--
MEAGAN HOULEVice President-$0--
ANALYN STEWARTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Redwood Middle School
EIN
80-0402620
Phone
7072872985
Address
3600 OXFORD STREET, NAPA, CA 94558

Signing Officer

Name
Analyn Stewart
Title
President
Phone
7072533415
Signed
2022-03-05
Discuss with paid preparer
Yes

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Kenneth a Rode
Phone
7072247948
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 7.

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

Description: teacher support. Amount: 2,672. Description: office supplies. Amount: 5,405. Description: filing fees. Amount: 1,798. Description: bank fees. Amount: 92. Description: 8th grade promotion. Amount: 1,807. Description: banner fundraiser. Amount: 420. Total to form 990-ez, line 16: 12,194.

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

Description: refrigerator. Beg. Of year amount: 1,187. End of year amount: 1,187.

Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMIE CONLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07072533415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 OXFORD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04113
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7574
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033868
IRS990EZ/GamingGrossIncomeAmt0500
IRS990EZ/GrossReceiptsAmt04620
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE CARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANIE FEIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELINDA HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEAGAN HOULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANALYN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO/FUNDRAISER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO/FUNDRAISER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01187
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01187
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE REDWOOD MIDDLE SCHOOL PARENT FACULTY CLUB IS TO SPONSOR PROGRAMS TO BENEFIT THE CHILDREN AND TEACHERS OF REDWOOD MIDDLE SCHOOL, A PUBLIC SCHOOL WHICH IS PART OF THE NAPA VALLEY UNIFIED SCHOOL DISTRICT. THE ORGANIZATION SPONSORS THE 8TH GRADE DANCE, PROVIDES SUPPLIES FOR TEACHERS AND STUDENTS, AND PARTICIPATES IN OTHER VARIOUS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TEACHER SUPPORT AND APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SUPPORT FOR STUDENTS WITH STUDENT INCENTIVES, BINDER REMINDERS, CLASSROOM SUPPLIES, FIELD TRIPS, 8TH GRADE DANCE, AND PROMOTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02672
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12227
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt0500
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012194
IRS990EZ/TotalProgramServiceExpensesAmt04899
IRS990EZ/TotalRevenueAmt04620
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RMS-NVUSD-CA.SCHOOLLOOP.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt091760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08240
IRS990ScheduleA/Total509Grp/TotalAmt091760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TEACHER SUPPORT. AMOUNT: 2,672. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,405. DESCRIPTION: FILING FEES. AMOUNT: 1,798. DESCRIPTION: BANK FEES. AMOUNT: 92. DESCRIPTION: 8TH GRADE PROMOTION. AMOUNT: 1,807. DESCRIPTION: BANNER FUNDRAISER. AMOUNT: 420. TOTAL TO FORM 990-EZ, LINE 16: 12,194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REFRIGERATOR. BEG. OF YEAR AMOUNT: 1,187. END OF YEAR AMOUNT: 1,187.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANALYN STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07072533415
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDWOOD MIDDLE SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT FACULTY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0800402620
ReturnHeader/Filer/PhoneNum07072872985
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 OXFORD STREET
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941587502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G & J SEIBERLICH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03264 VILLA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072247948
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A RODE
ReturnHeader/ReturnTs02022-03-24T13:55:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANALYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$0.00$37.2$32.6$29.3$3.31
2021Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$4.62$12.2$7.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$0.00$41.4$45.4$50.7$5.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$0.00$46.7$15.6$15.2$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$46.4$7.76$23.2$15.5
2017Detailed filing. Detailed filing data is available for this year.$61.9$61.9$28.4$21.5$6.91
2016Detailed filing. Detailed filing data is available for this year.$55.0$55.0$17.7$41.9$24.3
2015Detailed filing. Detailed filing data is available for this year.$78.0$78.0$30.3$20.4$9.94
2014Detailed filing. Detailed filing data is available for this year.$68.1$68.1$27.2$21.9$5.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$62.8$33.5$19.7$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$48.9$27.6$25.1$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$46.4$33.5$18.3$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$0.00$31.2$40.1$15.6$24.5