Civic Intelligence

Western Occupational and Environmental Medical Assoc

990EZ • Fiscal year 2020 • EIN 94-2260376

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

320 Pine Avenue 1050Long Beach, CA 90802

(714) 632-6800

Siviq Scores

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

Liabilities / Assets

75th percentile

0.14x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.08x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-45%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-48%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

-0.5%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$32,146

Down $30,064 (-48%) from 2019

Net Assets

Down

$27,623

Down $26,620 (-49%) from 2019

Liabilities

Down

$4,523

Down $3,444 (-43%) from 2019

Revenue

Down

$59,577

Down $291 (-0.5%) from 2019

Expenses

Up

$86,197

Up $20,879 (+32%) from 2019

Net Income

Down

-$26,620

Down $21,170 (-388%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $38,536Liabilities 2011: $0Net Assets 2011: $38,5362011Assets 2012: $46,407Liabilities 2012: $0Net Assets 2012: $46,4072012Assets 2013: $55,483Liabilities 2013: $7,000Net Assets 2013: $48,4832013Assets 2014: $54,638Liabilities 2014: $248Net Assets 2014: $54,3902014Assets 2015: $66,205Liabilities 2015: $9,468Net Assets 2015: $56,7372015Assets 2016: $53,559Liabilities 2016: $847Net Assets 2016: $52,7122016Assets 2017: $59,376Liabilities 2017: $1,044Net Assets 2017: $58,3322017Assets 2018: $63,789Liabilities 2018: $4,096Net Assets 2018: $59,6932018Assets 2019: $62,210Liabilities 2019: $7,967Net Assets 2019: $54,2432019Assets 2020: $32,146Liabilities 2020: $4,523Net Assets 2020: $27,6232020Assets 2021: $46,305Liabilities 2021: $2,543Net Assets 2021: $43,7622021Assets 2022: $73,968Liabilities 2022: $25,518Net Assets 2022: $48,4502022Assets 2023: $62,518Liabilities 2023: $13,500Net Assets 2023: $49,0182023Assets 2024: $35,954Liabilities 2024: $12,215Net Assets 2024: $23,7392024

Highlighted filing

2020

Assets$32,146
Liabilities$4,523
Net Assets$27,623

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $60,7432011Expenses 2012: $58,3862012Revenue 2013: $65,450Expenses 2013: $63,374Net Income 2013: $2,0762013Revenue 2014: $64,701Expenses 2014: $58,794Net Income 2014: $5,9072014Revenue 2015: $51,618Expenses 2015: $49,271Net Income 2015: $2,3472015Revenue 2016: $53,068Expenses 2016: $57,093Net Income 2016: -$4,0252016Revenue 2017: $59,716Expenses 2017: $54,096Net Income 2017: $5,6202017Revenue 2018: $56,597Expenses 2018: $55,236Net Income 2018: $1,3612018Revenue 2019: $59,868Expenses 2019: $65,318Net Income 2019: -$5,4502019Revenue 2020: $59,577Expenses 2020: $86,197Net Income 2020: -$26,6202020Revenue 2021: $60,306Expenses 2021: $44,167Net Income 2021: $16,1392021Revenue 2022: $72,556Expenses 2022: $67,868Net Income 2022: $4,6882022Revenue 2023: $54,118Expenses 2023: $53,550Net Income 2023: $5682023Revenue 2024: $38,337Expenses 2024: $63,616Net Income 2024: -$25,2792024

Highlighted filing

2020

Revenue$59,577
Expenses$86,197
Net Income-$26,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$59,577
Mission and Program Overview

Mission

The mission of woema is to promote and protect the health of people at work and in their environment through preventive service, clinical care, research, and evaluation.

The mission of woema is to promote and protect the health of people at work and in their environment through preventive service, clinical care, research and evaluation.

Program Services

DescriptionGrantsExpenses
WOEMA IS DEDICATED TO HIGH QUALITY MEDICAL CARE AND ETHICAL PRINCIPLES GOVERNING THE PRACTICE OF OCCUPATIONAL MEDICINE.$59,432-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew Hughes MDDirector-$0--
Bernyce Peplowski DOChairman Of Bd-$0--
Erik Won DOPresident-$0--
Scott Krasner MDPresident-Elect-$0--
Troy Ross MDSecretary-$0--
Heidi K Roeber MDTreasurerPT$0--
Amanpreet Dhillon MDDirector-$0--
Rosalie Banasiak MDDirector-$0--
Matthew Hughes MDDirector-$0--
Rupali Das MD1st VP-$0--
Steven Feinberg MDDirector-$0--
Ramon Terrazas MD2nd VP-$0--
Minh Nguyen DO MPH MHADirector-$0--
Rajiv Das MD MPH MS MRODirector-$0--
Filing and Contact Details

Filer

Filer Name
Western Occupational & Environmental
EIN
94-2260376
Phone
7146326800
Address
320 PINE AVENUE 1050, LONG BEACH, CA 90802

Signing Officer

Name
Heidi K Roeber MD
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Catherine Cheung A Prof Corp
Address
32 Ulloa St, San Francisco, CA 94127
Preparer
Catherine Cheung
Phone
4156810613
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3506

Other Expenses.1005

Travel $12622

Other Expenses.1012

Insurance $1000

Other Expenses.1

Website Maintenance $7022

Other Expenses.2

Webinar Fees $1840

Other Expenses.3

Telephone $1684

Other Expenses.4

WOHC $1650

Other Expenses.5

Website/Conf calls $1090

Other Expenses.7

Professional services $400

Other Expenses.8

Awards $375

Other Expenses.9

Membership dues $250

Other Expenses.10

Staff Travel $192

Other Expenses.12

Gifts $110

Other Expenses.13

Graphic Design $49

Other Expenses.14

Taxes/fees $15

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1005 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7967 Accounts Payable and Accrued Expenses - Ending $4523

Raw XML Appendix188 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/PersonNm0GROUP CONCEPTS
IRS990EZ/BooksInCareOfDetail/PhoneNum07146326800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 PINE AVENUE 1050
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053649
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032146
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059577
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Hughes MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bernyce Peplowski DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erik Won DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Krasner MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Troy Ross MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Heidi K Roeber MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amanpreet Dhillon MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rosalie Banasiak MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Matthew Hughes MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rupali Das MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Steven Feinberg MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Ramon Terrazas MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Minh Nguyen DO MPH MHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Rajiv Das MD MPH MS MRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman of Bd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President-elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt91st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt112nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01005
IRS990EZ/OtherExpensesTotalAmt031805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF WOEMA IS TO PROMOTE AND PROTECT THE HEALTH OF PEOPLE AT WORK AND IN THEIR ENVIRONMENT THROUGH PREVENTIVE SERVICE, CLINICAL CARE, RESEARCH AND EVALUATION.
IRS990EZ/PrintingPublicationsPostageAmt0743
IRS990EZ/ProgramServiceRevenueAmt059575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WOEMA IS DEDICATED TO HIGH QUALITY MEDICAL CARE AND ETHICAL PRINCIPLES GOVERNING THE PRACTICE OF OCCUPATIONAL MEDICINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07967
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04523
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086197
IRS990EZ/TotalProgramServiceExpensesAmt059432
IRS990EZ/TotalRevenueAmt059577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.woema.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $12622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Maintenance $7022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Webinar Fees $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WOHC $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website/Conf calls $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL SERVICES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Awards $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership dues $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Travel $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Graphic Design $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes/fees $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $1005 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $7967 Accounts Payable and Accrued Expenses - Ending $4523
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi K Roeber MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN OCCUPATIONAL & ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MED ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0942260376
ReturnHeader/Filer/PhoneNum07146326800
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 PINE AVENUE 1050
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943383622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catherine Cheung A Prof Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 Ulloa St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094127
ReturnHeader/PreparerPersonGrp/PhoneNum04156810613
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Cheung
ReturnHeader/ReturnTs02021-11-10T17:08:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heidi K Roeber
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$36.0$12.2$23.7$38.3$63.6$25.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$13.5$49.0$54.1$53.6$0.57
2022Detailed filing. Detailed filing data is available for this year.$74.0$25.5$48.5$72.6$67.9$4.69
2021Detailed filing. Detailed filing data is available for this year.$46.3$2.54$43.8$60.3$44.2$16.1
2020Detailed filing. Detailed filing data is available for this year.$32.1$4.52$27.6$59.6$86.2$26.6
2019Detailed filing. Detailed filing data is available for this year.$62.2$7.97$54.2$59.9$65.3$5.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.8$4.10$59.7$56.6$55.2$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$1.04$58.3$59.7$54.1$5.62
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$0.85$52.7$53.1$57.1$4.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.2$9.47$56.7$51.6$49.3$2.35
2014Detailed filing. Detailed filing data is available for this year.$54.6$0.25$54.4$64.7$58.8$5.91
2013Detailed filing. Detailed filing data is available for this year.$55.5$7.00$48.5$65.5$63.4$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$0.00$46.4$58.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$0.00$38.5$60.7