Civic Intelligence

After School Enrichment Program

990 • Fiscal year 2023 • EIN 94-3331311

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 23, 2023

Organization Profilewww.asepsf.org
2201 Market StreetSan Francisco, CA 94114

(415) 863-2737

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$86,491

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,270,942

Up $326,509 (+17%) from 2022

Net Assets

Up

$1,892,399

Up $97,801 (+5.4%) from 2022

Liabilities

Up

$378,543

Up $228,708 (+153%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Down

$1,926,368

Down $214,342 (-10%) from 2022

Expenses

Up

$1,616,887

Up $187,145 (+13%) from 2022

Net Income

Down

$309,481

Down $401,487 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $15,280Liabilities 2011: $0Net Assets 2011: $15,2802011Assets 2012: $17,782Liabilities 2012: $8,699Net Assets 2012: $9,0832012Assets 2013: $24,552Liabilities 2013: $5,867Net Assets 2013: $18,6852013Assets 2014: $33,727Liabilities 2014: $2,903Net Assets 2014: $30,8242014Assets 2015: $27,000Liabilities 2015: $10,459Net Assets 2015: $16,5412015Assets 2016: $310,698Liabilities 2016: $126,246Net Assets 2016: $184,4522016Assets 2017: $551,434Liabilities 2017: $143,409Net Assets 2017: $408,0252017Assets 2018: $841,307Liabilities 2018: $170,434Net Assets 2018: $670,8732018Assets 2019: $1,067,881Liabilities 2019: $197,932Net Assets 2019: $869,9492019Assets 2020: $1,313,879Liabilities 2020: $249,832Net Assets 2020: $1,064,0472020Assets 2021: $1,321,043Liabilities 2021: $237,413Net Assets 2021: $1,083,6302021Assets 2022: $1,944,433Liabilities 2022: $149,835Net Assets 2022: $1,794,5982022Assets 2023: $2,270,942Liabilities 2023: $378,543Net Assets 2023: $1,892,3992023Assets 2024: $2,556,199Liabilities 2024: $176,184Net Assets 2024: $2,380,0152024Assets 2025: $2,766,155Liabilities 2025: $204,338Net Assets 2025: $2,561,8172025

Highlighted filing

2023

Assets$2,270,942
Liabilities$378,543
Net Assets$1,892,399
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $632,570Expenses 2011: $653,573Net Income 2011: -$21,0032011Revenue 2012: $834,086Expenses 2012: $840,640Net Income 2012: -$6,5542012Revenue 2013: $1,168,541Expenses 2013: $1,159,137Net Income 2013: $9,4042013Revenue 2014: $1,212,765Expenses 2014: $1,200,662Net Income 2014: $12,1032014Revenue 2015: $1,150,232Expenses 2015: $1,164,515Net Income 2015: -$14,2832015Revenue 2016: $1,360,218Expenses 2016: $1,240,339Net Income 2016: $119,8792016Revenue 2017: $1,605,442Expenses 2017: $1,381,870Net Income 2017: $223,5722017Revenue 2018: $1,725,615Expenses 2018: $1,462,767Net Income 2018: $262,8482018Revenue 2019: $1,787,690Expenses 2019: $1,588,614Net Income 2019: $199,0762019Revenue 2020: $1,697,182Expenses 2020: $1,503,084Net Income 2020: $194,0982020Revenue 2021: $602,568Expenses 2021: $582,985Net Income 2021: $19,5832021Revenue 2022: $2,140,710Expenses 2022: $1,429,742Net Income 2022: $710,9682022Revenue 2023: $1,926,368Expenses 2023: $1,616,887Net Income 2023: $309,4812023Revenue 2024: $1,998,002Expenses 2024: $1,722,066Net Income 2024: $275,9362024Revenue 2025: $2,285,575Expenses 2025: $2,002,773Net Income 2025: $282,8022025

Highlighted filing

2023

Revenue$1,926,368
Expenses$1,616,887
Net Income$309,481
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,926,368
Mission and Program Overview

Mission

ASEP's mission is to provide the community with equal access to quality after school enrichment programming. ASEP combines Arts Enrichment, Academic Support and Health & Wellness into a comprehensive and specialized educational experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,705,630$2,127,516▲ $421,886
Accounts Receivable$228,270$129,719▼ $98,551
Prepaid Expenses and Deferred Charges$10,533$13,707▲ $3,174
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,944,433$2,270,942▲ $326,509
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$211,680$211,680→ $0
Deferred Revenue$129,327$134,475▲ $5,148
Accounts Payable and Accrued Expenses$20,508$32,388▲ $11,880
Total Liabilities$361,515$378,543▲ $17,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,582,918$1,892,399▲ $309,481
Total Net Assets Fund Balance$1,582,918$1,892,399▲ $309,481
Total Liabilities and Net Assets / Fund Balance$1,944,433$2,270,942▲ $326,509
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ramiro LuleExecutive DirectorFT$86,491$86,491

Board Members and Trustees

NameTitle
Ellie KarlssonPresident
Beth PototoVice President
Sara MeskinDirector
Sarah WangDirector
Talli MantonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$604,836
Program Service Revenue
$1,321,532
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,199
Change in Net Assets
$309,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,274
Other Expenses$448,613
Total Fundraising Expense$13,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,981$309,355$7,915$963,251
Fees for Services Other$182,017$87,166$2,230$271,413
Current Officers, Directors, Trustees, and Key Employees$58,003$27,777$711$86,491
Payroll Taxes$57,442$27,509$704$85,655
Office Expenses$42,779$20,487$524$63,790
Other Employee Benefits$22,048$10,559$270$32,877
Insurance$19,300$9,243$236$28,779
Travel$11,402$5,460$140$17,002
Advertising$10,569$5,061$129$15,759
Occupancy$8,769$4,200$107$13,076
Other Expenses$2,130$1,020$26$3,176
Total Functional Expenses$1,084,326$519,276$13,285$1,616,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Organization Director reviews Form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
After School Enrichment Program
EIN
94-3331311
Phone
4158632737
Address
2201 Market Street, San Francisco, CA 94114

Signing Officer

Name
Ramiro Lule
Title
Executive Director
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramiro Lule
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
75

Preparer

Firm
Lamorena & Chang CPA
Address
22 BATTERY ST STE 412, SAN FRANCISCO, CA 94111
Preparer
Steven Chang
Phone
4157818441
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IRS990/Desc0ASEP provides the community with equal access to quality after school enrichment programming. ASEP combines Arts Enrichment, Academic Support and Health & Wellness into one educational experience. Here is what ASEP offers to our communities below!Comprehensive ASEP Comprehensive ASEP is our all-in-one after school program where students are picked up, fed a healthy snack and are taken care of, starting right after school until pick up at 6:00pm. All of our students are picked up directly from their classrooms and escorted to their after school programs.During Comprehensive ASEP, students engage in a variety of activities including Theme Based Learning, Homework & Tutoring Assistance, Arts Enrichment and PlaySEP. ASEP Language ProgramThe ASEP Language Enrichment Program is a student-centered, language and multicultural convergence model that serves K-5 Spanish and Mandarin learners. The ASEP Language Program commingles a blend of academic and a play-based learning approach. The ASEP Language Program is developed to meet the needs of our community by providing language learning experience to students in grades K-5 through a 50% Playbase and 50% Literacy model. Our curriculum structure is designed through bi-weekly themes aligned with art, music, Playsep (Physical education), Reading and Literacy Comprehension.ASEP Specialty ClubsASEP's Specialty Club programs offer the McKinley & Daniel Webster communities a part-time option with even more enrichment opportunities. Students are picked up directly from day school teachers, fed a health snack and begin club classes on site at the school. All of the clubs last 1-2 hours right after school and occur 1-2 days a week.Lunchtime Wellness ProgramThe Lunch Time Wellness Program is a joint venture between ASEP and day school administrations. The Lunch Time Wellness Program (LTWP) was brought to McKinley in 2009 to provide structure during the lunch-play period and to make the playground a safe and all-inclusive environment. In 2017 ASEP launched a LTWP at the Daniel Webster School Site. While focusing on fitness based physical activity, play, improving social and teamwork skills and conflict resolution in a manner that is fun. LTWP also addresses the concerns of having sufficient supervision on the playground. During the day school lunch recess ASEP teachers set up play stations for the children. Students are taught the rules of each life skills themed game and have a choice of what games they would like to participate in. These games are rotated to keep things fresh. ASEP was able to shift services to a virtual model to adapt due to COVID and continue serving our communities with diverse programming!
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31020
IRS990/OtherExpensesGrp/ProgramServicesAmt012867
IRS990/OtherExpensesGrp/ProgramServicesAmt17596
IRS990/OtherExpensesGrp/ProgramServicesAmt23423
IRS990/OtherExpensesGrp/ProgramServicesAmt32130
IRS990/OtherExpensesGrp/TotalAmt019187
IRS990/OtherExpensesGrp/TotalAmt111327
IRS990/OtherExpensesGrp/TotalAmt25104
IRS990/OtherExpensesGrp/TotalAmt33176
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0963251
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027509
IRS990/PayrollTaxesGrp/ProgramServicesAmt057442
IRS990/PayrollTaxesGrp/TotalAmt085655
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013707
IRS990/PrincipalOfficerNm0Ramiro Lule
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01321532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01321532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0762207
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0440877
IRS990/PYOtherRevenueAmt0976
IRS990/PYProgramServiceRevenueAmt01165847
IRS990/PYRevenuesLessExpensesAmt0499288
IRS990/PYSalariesCompEmpBnftPaidAmt0988865
IRS990/PYTotalExpensesAmt01429742
IRS990/PYTotalRevenueAmt01929030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0309481
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01926368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01929030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0602568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01697182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01787690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07942838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07942838
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01926368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01929030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0602568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01697182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01787690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07942838
IRS990ScheduleA/TotalSupportAmt07942838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization Director reviews Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01944433
IRS990/TotalAssetsEOYAmt02270942
IRS990/TotalAssetsGrp/BOYAmt01944433
IRS990/TotalAssetsGrp/EOYAmt02270942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0604836
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0519276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01084326
IRS990/TotalFunctionalExpensesGrp/TotalAmt01616887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361515
IRS990/TotalLiabilitiesEOYAmt0378543
IRS990/TotalLiabilitiesGrp/BOYAmt0361515
IRS990/TotalLiabilitiesGrp/EOYAmt0378543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01582918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01892399
IRS990/TotalProgramServiceExpensesAmt01084326
IRS990/TotalProgramServiceRevenueAmt01321532
IRS990/TotalReportableCompFromOrgAmt086491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01321532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01926368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01944433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02270942
IRS990/TravelGrp/FundraisingAmt0140
IRS990/TravelGrp/ManagementAndGeneralAmt05460
IRS990/TravelGrp/ProgramServicesAmt011402
IRS990/TravelGrp/TotalAmt017002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0211680
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0211680
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02201 Market Street
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094114
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.asepsf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ramiro Lule
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0After School Enrichment Program
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0943331311
ReturnHeader/Filer/PhoneNum04158632737
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 Market Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943317142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMORENA & CHANG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 BATTERY ST STE 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,270,942
Liabilities
$378,543
Net assets
$1,892,399
Revenue
$1,926,368
Expenses
$1,616,887
Net income
$309,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.20$2.56$2.29$2.00$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.18$2.38$2.00$1.72$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.38$1.89$1.93$1.62$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.15$1.79$2.14$1.43$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.24$1.08$0.60$0.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.06$1.70$1.50$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.20$0.87$1.79$1.59$0.20
2018Summary only. Only limited summary data is available for this year.$0.84$0.17$0.67$1.73$1.46$0.26
2017Summary only. Only limited summary data is available for this year.$0.55$0.14$0.41$1.61$1.38$0.22
2016Summary only. Only limited summary data is available for this year.$0.31$0.13$0.18$1.36$1.24$0.12
2015Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$1.15$1.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.21$1.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.02$1.17$1.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.83$0.84$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.63$0.65$0.02