California Alpha Sigma Phi Assoc

990 • Fiscal year 2015 • EIN 94-6121547

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

Organization Profile N/A

2498 Piedmont AvenueBerkeley, CA 94704

(765) 532-3476

Siviq Scores

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

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

1.67x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

27%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

9.8%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

-2.8%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets84th percentile

Assets

$437,233

Up $39,003 (+9.8%) from 2014

Net Assets

$113,465

Up $52,911 (+87%) from 2014

Liabilities

Down

$323,768

Down $13,908 (-4.1%) from 2014

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin77th percentile

Revenue

Down

$194,318

Down $5,609 (-2.8%) from 2014

Expenses

Down

$141,407

Down $27,475 (-16%) from 2014

Net Income

$52,911

Up $21,866 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2015

Assets$437,233

Liabilities$323,768

Net Assets$113,465

Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2015

Revenue$194,318

Expenses$141,407

Net Income$52,911

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Sep 28, 2016
Return Version: 2015v2.0
Gross Receipts: $206,911

Mission and Program Overview

Mission

The organization provides student housing for students at the university of california, berkeley.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$213,927	$201,334	▼ $12,593
Cash and Non-Interest-Bearing Accounts	$124,412	$176,008	▲ $51,596
Cap Stk Tr Prin Current Funds	$60,554	$113,465	▲ $52,911
Savings and Temporary Cash Investments	$59,891	$59,891	→ $0
Accounts Receivable	-	$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	-
Intangible Assets	-	$0	-
Inventories for Sale or Use	-	$0	-
Prepaid Expenses and Deferred Charges	-	$0	-
Total Assets	$398,230	$437,233	▲ $39,003
Other Assets Total	-	$0	-
Liabilities
Mortgage Notes Payable Secured by Investment Property	$337,166	$323,258	▼ $13,908
Other Liabilities	$510	$510	→ $0
Total Liabilities	$337,676	$323,768	▼ $13,908
Net Assets / Fund Balance
Total Net Assets Fund Balance	$60,554	$113,465	▲ $52,911
Total Liabilities and Net Assets / Fund Balance	$398,230	$437,233	▲ $39,003

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$213,927	$508,607	-
Other Land Buildings	$-12,593	$12,593	-

Compensation and Service Providers

Top Officer Pay84th percentile

Board Members and Trustees

Name	Title
Joe Epstein	President
Vlad Vakulenko	Vice President
Garrett Riegg	Director
Paul Schroeder	Director
Robert Riegg	Director
Marcus Lee	Chapter Pres
Josh May	Housing Directo
Andrew Argraves	Secretary
Brian Thomas	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $194,318
Change in Net Assets: $52,911

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$141,407
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
All Other Expenses	$17,095	-	-	$17,095
Other Expenses	$16,034	-	-	$16,034
Insurance	$13,518	-	-	$13,518
Interest	$13,171	-	-	$13,171
Total Functional Expenses	$141,407	$0	$0	$141,407

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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 Item	Beginning	End	Change
Receivables from Disqualified Persons	-	$0	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$0	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Alpha Sigma Phi Fraternity - Loan	$260
Garrett Riegg Loan	$250

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: No
Backup withholding compliance: 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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name: California Alpha Sigma Phi Association
EIN: 94-6121547
Phone: 7655323476
Address: 2498 PIEDMONT AVENUE, BERKELEY, CA 94704

Signing Officer

Name: Brian Thomas
Title: Treasurer
Signed: 2016-09-28
Discuss with paid preparer: Yes

Organization Details

Voting Board Members: 9
Independent Board Members: 0
Employees: 0

Preparer

Firm: Robert J Kantor CPA
Address: 1910 Olympic Blvd Suite 240, Walnut Creek, CA 94596
Preparer: Robert J Kantor
Phone: 9259396200

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADJUSTMENTS: Column (A) - Total = $402; Column (B) - Program Services = $402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASP CREDIT CARD - QUICKEN: Column (A) - Total = $819; Column (B) - Program Services = $819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGE: Column (A) - Total = $211; Column (B) - Program Services = $211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAPITAL IMPROVEMENT: Column (A) - Total = $4060; Column (B) - Program Services = $4060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING AND MAINTENANCE: Column (A) - Total = $798; Column (B) - Program Services = $798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NU CHAPTER RENT SUBSIDY: Column (A) - Total = $6420; Column (B) - Program Services = $6420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NU CHAPTER SUBSIDY: Column (A) - Total = $1879; Column (B) - Program Services = $1879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE TAX: Column (A) - Total = $99; Column (B) - Program Services = $99; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1832; Column (B) - Program Services = $1832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX PREPARATION FEE: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix391 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/AllOtherExpensesGrp/TotalAmt	0	17095
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IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
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IRS990/Form990PartVIISectionAGrp/PersonNm	1	GARRETT RIEGG
IRS990/Form990PartVIISectionAGrp/PersonNm	2	JOSH MAY
IRS990/Form990PartVIISectionAGrp/PersonNm	3	MARCUS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm	4	PAUL SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm	5	JOE EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm	6	BRIAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm	7	ANDREW ARGRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm	8	VLAD VAKULENKO
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IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Housing Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	CHAPTER PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	President
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Vice President
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IRS990/OtherExpensesGrp/Desc	3	PROPERTY TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt	2	23620
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IRS990/OtherRevenueMiscGrp/Desc	1	UNCATEGORIZED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	5259
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	1	1372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	5259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	1372
IRS990/OtherRevenueTotalAmt	0	6631
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayrollTaxesGrp/TotalAmt	0	0
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	52911
IRS990/RegularMonitoringEnfrcInd	0	false
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/RentalIncomeOrLossGrp/RealAmt	0	187687
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	59891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	59891
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	213927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	508607
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	722534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	-12593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	12593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	ALPHA SIGMA PHI FRATERNITY - LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	GARRETT RIEGG LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	201334
IRS990ScheduleD/TotalLiabilityAmt	0	510
IRS990/ScheduleJRequiredInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	GARRETT RIEGG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	false
IRS990/ScheduleORequiredInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ADJUSTMENTS: Column (A) - Total = $402; Column (B) - Program Services = $402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ASP CREDIT CARD - QUICKEN: Column (A) - Total = $819; Column (B) - Program Services = $819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	BANK CHARGE: Column (A) - Total = $211; Column (B) - Program Services = $211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	CAPITAL IMPROVEMENT: Column (A) - Total = $4060; Column (B) - Program Services = $4060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	CLEANING AND MAINTENANCE: Column (A) - Total = $798; Column (B) - Program Services = $798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	NU CHAPTER RENT SUBSIDY: Column (A) - Total = $6420; Column (B) - Program Services = $6420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	NU CHAPTER SUBSIDY: Column (A) - Total = $1879; Column (B) - Program Services = $1879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	STATE TAX: Column (A) - Total = $99; Column (B) - Program Services = $99; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	SUPPLIES: Column (A) - Total = $1832; Column (B) - Program Services = $1832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	TAX PREPARATION FEE: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxableDistributionsInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TempOrPermanentEndowmentsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	398230
IRS990/TotalAssetsEOYAmt	0	437233
IRS990/TotalAssetsGrp/BOYAmt	0	398230
IRS990/TotalAssetsGrp/EOYAmt	0	437233
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	0
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	141407
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	141407
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	337676
IRS990/TotalLiabilitiesEOYAmt	0	323768
IRS990/TotalLiabilitiesGrp/BOYAmt	0	337676
IRS990/TotalLiabilitiesGrp/EOYAmt	0	323768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	60554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	113465
IRS990/TotalProgramServiceRevenueAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	194318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	194318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	398230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	437233
IRS990/TransactionWithControlEntInd	0	false
IRS990/TravelGrp/TotalAmt	0	0
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/VotingMembersGoverningBodyCnt	0	9
IRS990/VotingMembersIndependentCnt	0	0
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRIAN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CALIFORNIA ALPHA SIGMA PHI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	CALI
ReturnHeader/Filer/EIN	0	946121547
ReturnHeader/Filer/PhoneNum	0	7655323476
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2498 PIEDMONT AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	94704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Robert J Kantor CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1910 Olympic Blvd Suite 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	94596
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9259396200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT J KANTOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-10-05T14:14:57-07:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $437,233
Liabilities: $323,768
Net assets: $113,465
Revenue: $194,318
Expenses: $141,407
Net income: $52,911

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.26	$2.94	$1.32	$2.10	$2.19	$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.46	$3.04	$1.41	$1.97	$1.68	$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.24	$3.14	$1.10	$1.82	$1.85	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$4.37	$3.24	$1.13	$1.94	$1.41	$0.53
2014Detailed filing. Detailed filing data is available for this year.	$3.98	$3.38	$0.61	$2.00	$1.69	$0.31
2013Detailed filing. Detailed filing data is available for this year.	$3.81	$3.49	$0.31	$1.94	$1.51	$0.43
2012Summary only. Only limited summary data is available for this year.	$3.51	$3.63	$0.12	$1.87	$1.83	$0.04
2011Summary only. Only limited summary data is available for this year.	$3.30	$3.74	$0.44	$2.17	$1.81	$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.09	$3.88	$0.79		$1.57