Civic Intelligence

Tracy Educators Association

990EZ • Fiscal year 2020 • EIN 91-1772542

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 12, 2020

P O Box 1042Tracy, CA 95378

(209) 814-2676

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

55th percentile

$1,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

1.4%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$238,858

Down $29,523 (-11%) from 2019

Net Assets

Down

$238,858

Down $29,523 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$153,798

Up $2,115 (+1.4%) from 2019

Expenses

Down

$183,321

Down $2,776 (-1.5%) from 2019

Net Income

Up

-$29,523

Up $4,891 (+14%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $216,504Liabilities 2011: $7602011Assets 2012: $247,202Liabilities 2012: $1,117Net Assets 2012: $246,0852012Assets 2013: $269,130Liabilities 2013: $663Net Assets 2013: $268,4672013Assets 2014: $288,266Liabilities 2014: $544Net Assets 2014: $287,7222014Assets 2015: $304,894Liabilities 2015: $963Net Assets 2015: $303,9312015Assets 2016: $316,003Liabilities 2016: $02016Assets 2017: $323,666Net Assets 2017: $323,6662017Assets 2018: $302,795Liabilities 2018: $0Net Assets 2018: $302,7952018Assets 2019: $268,381Liabilities 2019: $0Net Assets 2019: $268,3812019Assets 2020: $238,858Liabilities 2020: $0Net Assets 2020: $238,8582020Assets 2021: $205,376Liabilities 2021: $0Net Assets 2021: $205,3762021Assets 2022: $207,259Liabilities 2022: $0Net Assets 2022: $207,2592022Assets 2023: $223,801Liabilities 2023: $0Net Assets 2023: $223,8012023Assets 2024: $321,518Liabilities 2024: $0Net Assets 2024: $321,5182024Assets 2025: $353,821Liabilities 2025: $0Net Assets 2025: $353,8212025

Highlighted filing

2020

Assets$238,858
Liabilities$0
Net Assets$238,858

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $193,425Expenses 2011: $122,507Net Income 2011: $70,9182011Revenue 2012: $138,546Expenses 2012: $108,205Net Income 2012: $30,3412012Revenue 2013: $140,821Expenses 2013: $118,439Net Income 2013: $22,3822013Revenue 2014: $141,997Expenses 2014: $122,742Net Income 2014: $19,2552014Revenue 2015: $140,496Expenses 2015: $124,287Net Income 2015: $16,2092015Revenue 2016: $129,862Expenses 2016: $117,790Net Income 2016: $12,0722016Revenue 2017: $141,992Expenses 2017: $134,329Net Income 2017: $7,6632017Revenue 2018: $125,448Expenses 2018: $146,319Net Income 2018: -$20,8712018Revenue 2019: $151,683Expenses 2019: $186,097Net Income 2019: -$34,4142019Revenue 2020: $153,798Expenses 2020: $183,321Net Income 2020: -$29,5232020Revenue 2021: $139,751Expenses 2021: $173,233Net Income 2021: -$33,4822021Revenue 2022: $176,717Expenses 2022: $174,834Net Income 2022: $1,8832022Revenue 2023: $140,280Expenses 2023: $123,738Net Income 2023: $16,5422023Revenue 2024: $146,302Expenses 2024: $48,585Net Income 2024: $97,7172024Revenue 2025: $158,849Expenses 2025: $126,546Net Income 2025: $32,3032025

Highlighted filing

2020

Revenue$153,798
Expenses$183,321
Net Income-$29,523
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$153,798
Mission and Program Overview

Mission

To provide teachers a labor bargaining unit and educational structure.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELYN NOTTPresidentFT$1,500-$1,500
MIYOKO MASUDASecretaryPT$1,500-$1,500
ANTHONY IRIZARRYRepresentativePT$1,000-$1,000
CHRIS MUNGERRepresentativePT$1,000-$1,000
CHERIE JOHNSTONRepresentativePT$1,000-$1,000
JULIE WIMBERLEYRepresentativePT$1,000-$1,000
TANDI RUCKERRepresentativePT$1,000-$1,000
KIMBERLEY RIEMANBoard ChairPT$1,000-$1,000
CATALINA OLVERARepresentativePT$1,000-$1,000
VICKY HEADLEYRepresentativePT$1,000-$1,000
KIM JACOBSBoard ChairPT$1,000-$1,000
SAMANTHA WALLACEBoard ChairPT$500-$500
Filing and Contact Details

Filer

Filer Name
Tracy Educators Association
EIN
91-1772542
Phone
2098142676
Address
P O BOX 1042, TRACY, CA 95378

Signing Officer

Name
Jacquelyn Nott
Title
President
Phone
2098142676
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
929 N CENTRAL AVE SUITE A, TRACY, CA 95376
Preparer
William J Reeves CPA Cva
Phone
2098350246
Supplemental Narrative

Additional Explanations

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

Description: bank of stockton. Amount: 251.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous refunds. Amount: 1,142. Description: miscellaneous income. Amount: 537. Total to form 990-ez, line 8: 1,679.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 220. Description: other expenses. Amount: 2,117. Total to form 990-ez, line 14: 2,337.

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

Description: conferences, conventions, and meetings. Amount: 20,921. Description: gifts & awards. Amount: 2,300. Description: p.o. Box rental. Amount: 130. Description: president's release time. Amount: 135,573. Description: scholarship expenses. Amount: 4,022. Description: state filing fee. Amount: 10. Description: supplies. Amount: 406. Description: utilities & telephone. Amount: 1,546. Total to form 990-ez, line 16: 164,908.

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

Description: other depreciable assets. Beg. Of year amount: 414. End of year amount: 194.

Raw XML Appendix178 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/BusinessNameLine1Txt0TEA TREASUERER
IRS990EZ/BooksInCareOfDetail/PhoneNum02092342344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1042
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRACY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095378
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0267967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0238664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-29523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02076
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0268381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238858
IRS990EZ/GrossReceiptsAmt0153798
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0251
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0151868
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0268381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0268381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238858
IRS990EZ/OccupancyRentUtltsAndMaintAmt02337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt101000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELYN NOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY IRIZARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS MUNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERIE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE WIMBERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TANDI RUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIYOKO MASUDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIMBERLEY RIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CATALINA OLVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VICKY HEADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIM JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SAMANTHA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0414
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0194
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0164908
IRS990EZ/OtherRevenueTotalAmt01679
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0183321
IRS990EZ/TotalRevenueAmt0153798
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRACYEDUCATORS.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK OF STOCKTON. AMOUNT: 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS REFUNDS. AMOUNT: 1,142. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 537. TOTAL TO FORM 990-EZ, LINE 8: 1,679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 220. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,117. TOTAL TO FORM 990-EZ, LINE 14: 2,337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 20,921. DESCRIPTION: GIFTS & AWARDS. AMOUNT: 2,300. DESCRIPTION: P.O. BOX RENTAL. AMOUNT: 130. DESCRIPTION: PRESIDENT'S RELEASE TIME. AMOUNT: 135,573. DESCRIPTION: SCHOLARSHIP EXPENSES. AMOUNT: 4,022. DESCRIPTION: STATE FILING FEE. AMOUNT: 10. DESCRIPTION: SUPPLIES. AMOUNT: 406. DESCRIPTION: UTILITIES & TELEPHONE. AMOUNT: 1,546. TOTAL TO FORM 990-EZ, LINE 16: 164,908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 414. END OF YEAR AMOUNT: 194.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN NOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02098142676
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRACY EDUCATORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0911772542
ReturnHeader/Filer/PhoneNum02098142676
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1042
ReturnHeader/Filer/USAddress/CityNm0TRACY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095378
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0270AC40AAE56FD0ABD0D7DC4BC9110F652FC4F53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAFA40D93159BDE27879649CD3FA38588BF2426B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:34:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0929 N CENTRAL AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRACY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095376
ReturnHeader/PreparerPersonGrp/PhoneNum02098350246
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J REEVES CPA CVA
ReturnHeader/ReturnTs02020-11-16T13:35:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.59$1.27$0.32
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.46$0.49$0.98
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.40$1.24$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.77$1.75$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.40$1.73$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.54$1.83$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$1.52$1.86$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.25$1.46$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$3.24$1.42$1.34$0.08
2016Summary only. Only limited summary data is available for this year.$3.16$0.00$1.30$1.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$1.40$1.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.88$1.42$1.23$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.01$2.68$1.41$1.18$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.01$2.46$1.39$1.08$0.30
2011Summary only. Only limited summary data is available for this year.$2.17$0.01$1.93$1.23$0.71