Civic Intelligence

Santa Ana Educators' Association

990 • Fiscal year 2015 • EIN 95-3157006

Sep 01, 2014 to Aug 31, 2015 • Filed on May 15, 2016

Organization ProfileWWW.SATEACH.ORG
2107 N Broadway Suite 305Santa Ana, CA 92706

(714) 542-6758

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-0.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,570,429

Down $13,155 (-0.8%) from 2014

Net Assets

Up

$1,185,941

Up $55,537 (+4.9%) from 2014

Liabilities

Down

$384,488

Down $68,692 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Up

$626,831

Up $1,733 (+0.3%) from 2014

Expenses

Up

$571,294

Up $24,797 (+4.5%) from 2014

Net Income

Down

$55,537

Down $23,064 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,511,050Liabilities 2012: $541,759Net Assets 2012: $969,2912012Assets 2014: $1,583,584Liabilities 2014: $453,180Net Assets 2014: $1,130,4042014Assets 2015: $1,570,429Liabilities 2015: $384,488Net Assets 2015: $1,185,9412015Assets 2016: $1,639,742Liabilities 2016: $468,288Net Assets 2016: $1,171,4542016Assets 2017: $1,674,147Liabilities 2017: $388,434Net Assets 2017: $1,285,7132017Assets 2018: $1,706,235Liabilities 2018: $287,085Net Assets 2018: $1,419,1502018Assets 2019: $1,951,339Liabilities 2019: $154,488Net Assets 2019: $1,796,8512019Assets 2020: $2,071,525Liabilities 2020: $136,577Net Assets 2020: $1,934,9482020Assets 2021: $2,048,454Liabilities 2021: $16,697Net Assets 2021: $2,031,7572021Assets 2022: $2,249,273Liabilities 2022: $130,120Net Assets 2022: $2,119,1532022Assets 2023: $2,570,981Liabilities 2023: $424,582Net Assets 2023: $2,146,3992023Assets 2024: $2,450,589Liabilities 2024: $249,492Net Assets 2024: $2,201,0972024Assets 2025: $2,601,241Liabilities 2025: $377,030Net Assets 2025: $2,224,2112025

Highlighted filing

2015

Assets$1,570,429
Liabilities$384,488
Net Assets$1,185,941
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $647,505Expenses 2012: $620,556Net Income 2012: $26,9492012Revenue 2014: $625,098Expenses 2014: $546,497Net Income 2014: $78,6012014Revenue 2015: $626,831Expenses 2015: $571,294Net Income 2015: $55,5372015Revenue 2016: $704,560Expenses 2016: $720,215Net Income 2016: -$15,6552016Revenue 2017: $637,357Expenses 2017: $523,098Net Income 2017: $114,2592017Revenue 2018: $620,085Expenses 2018: $486,648Net Income 2018: $133,4372018Revenue 2019: $610,921Expenses 2019: $233,220Net Income 2019: $377,7012019Revenue 2020: $618,449Expenses 2020: $480,352Net Income 2020: $138,0972020Revenue 2021: $629,810Expenses 2021: $533,001Net Income 2021: $96,8092021Revenue 2022: $625,518Expenses 2022: $538,122Net Income 2022: $87,3962022Revenue 2023: $731,979Expenses 2023: $697,733Net Income 2023: $34,2462023Revenue 2024: $694,845Expenses 2024: $640,147Net Income 2024: $54,6982024Revenue 2025: $741,149Expenses 2025: $718,037Net Income 2025: $23,1122025

Highlighted filing

2015

Revenue$626,831
Expenses$571,294
Net Income$55,537
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$626,831
Mission and Program Overview

Mission

To promote the welfare and interests of santa ana unified school district's employees and members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$943,891$932,935▼ $10,956
Cash and Non-Interest-Bearing Accounts$586,894$603,668▲ $16,774
Accounts Receivable$40,122$27,703▼ $12,419
Prepaid Expenses and Deferred Charges$12,677$6,123▼ $6,554
Total Assets$1,583,584$1,570,429▼ $13,155
Liabilities
Accounts Payable and Accrued Expenses$298,355$293,311▼ $5,044
Other Liabilities$154,825$91,177▼ $63,648
Total Liabilities$453,180$384,488▼ $68,692
Net Assets / Fund Balance
Unrestricted Net Assets$1,130,404$1,185,941▲ $55,537
Total Net Assets Fund Balance$1,130,404$1,185,941▲ $55,537
Total Liabilities and Net Assets / Fund Balance$1,583,584$1,570,429▼ $13,155

Asset Categories

AssetBook ValueDepreciationBasis
Land$634,024-$634,024
Buildings$221,390$120,007$341,397
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Susan MercerPresident
-Director
Brigette GartnerDirector
Claudia RileyDirector
John McguinnessDirector
Lupe Lopez-gainesDirector
Paul ZiveDirector
Robin ScottDirector
Sonta Garner-marceloDirector
Stephanie StotelmeyerDirector
William WestDirector
Peter Boyd1st Vice Pre
Ron Shepherd2nd Vice Pre
William CastanhaSecretary
Barbara PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$615,857
Investment Income
$432
Other Revenue
$5,542
All Other Contributions
$5,000
Change in Net Assets
$55,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,831
Total Revenue per Audited Statements
$626,831
Total Revenue per Form 990
$626,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,062
Salaries, Compensation, and Employee Benefits$117,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$105,048--$105,048
Other Salaries and Wages$99,956--$99,956
Office Expenses$74,225--$74,225
Other Expenses$19,897--$19,897
Payroll Taxes$17,276--$17,276
Depreciation Depletion$16,194--$16,194
Conferences and Meetings$15,747--$15,747
Interest$9,771--$9,771
Fees for Services Accounting$6,698--$6,698
Total Functional Expenses$571,294$0$0$571,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,294
Total Expenses per Audited Statements$571,294
Total Expenses per Form 990$571,294
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$91,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Available for review upon written request.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed during the first board meeting of the year on an annual basis”

Form 990, Page 6, Part VI, Line 15A

“Reviewed during the executive board and rep council monthly meetings”

Form 990, Page 6, Part VI, Line 15B

“Reviewed during the executive board and rep council monthly meetings”

Form 990, Page 6, Part VI, Line 19

“On the websites of the chapter, nea and cta”

Filing and Contact Details

Filer

Filer Name
SANTA ANA EDUCATORS' ASSOCIATION
EIN
95-3157006
Phone
7145426758
Address
2107 N BROADWAY SUITE 305, SANTA ANA, CA 92706

Signing Officer

Name
Susan Mercer
Title
President
Phone
7145426758
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mercer
Formed
1978
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Paul S Joo CPA
Address
12966 EUCLID STREET SUITE 210, GARDEN GROVE, CA 92840
Preparer
Paul S Joo CPA
Phone
7145371200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property tax 15,286 0 0 telephone 13,409 0 0 repair and maintenance 11,964 0 0 other release time 10,560 0 0 nea rep assembly 8,339 0 0 other representation 5,515 0 0 negotiation 4,706 0 0 eletions 4,680 0 0 utilities 4,676 0 0 community outreach 4,162 0 0 teacher driven school imp 4,076 0 0 cso representation 4,028 0 0 state council 3,848 0 0 legal representation 3,465 0 0 other committees 1,920 0 0 recognition&sunshine 1,242 0 0 organizing 1,087 0 0 president expense 792 0 0 scholarship 400 0 0 website 364 0 0 vice president expense 220 0 0 fall leadership 196 0 0 grievance & arbitration 113 0 0”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-1816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1816
IRS990/OtherRevenueTotalAmt05542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099956
IRS990/OtherSalariesAndWagesGrp/TotalAmt099956
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017276
IRS990/PayrollTaxesGrp/TotalAmt017276
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06123
IRS990/PrincipalOfficerNm0SUSAN MERCER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CTA UNISERV OVERAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0477554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0396
IRS990/PYOtherExpensesAmt0427861
IRS990/PYOtherRevenueAmt016920
IRS990/PYProgramServiceRevenueAmt0607782
IRS990/PYRevenuesLessExpensesAmt078601
IRS990/PYSalariesCompEmpBnftPaidAmt0118636
IRS990/PYTotalExpensesAmt0546497
IRS990/PYTotalRevenueAmt0625098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A PORTION OF MEMBERSHIP DUES WERE ALLOCATED AS POLITICAL CONTRIBUTIONS AND THE FUNDS WERE TRANSFERRED TO A SEPERATE ORGANIZATION, A POLITICAL ACTION COMMITTEE (PAC)TO SUPPORT CANDIDATES RUNNING FOR SCHOOL BOARD OFFICES. SANTA ANA EDUCATORS' ASSOCIATION ITSELF DID NOT DIRECTLY ENGAGE IN POLITICAL ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341397
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt04076
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt05000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0924
IRS990ScheduleD/ExpensesSubtotalAmt0571294
IRS990ScheduleD/LandGrp/BookValueAmt0634024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0634024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0626831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855414
IRS990ScheduleD/TotalExpensesPerForm990Amt0571294
IRS990ScheduleD/TotalLiabilityAmt091177
IRS990ScheduleD/TotalRevenuePerForm990Amt0626831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE FOR REVIEW UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED DURING THE FIRST BOARD MEETING OF THE YEAR ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED DURING THE EXECUTIVE BOARD AND REP COUNCIL MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED DURING THE EXECUTIVE BOARD AND REP COUNCIL MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON THE WEBSITES OF THE CHAPTER, NEA AND CTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAX 15,286 0 0 TELEPHONE 13,409 0 0 REPAIR AND MAINTENANCE 11,964 0 0 OTHER RELEASE TIME 10,560 0 0 NEA REP ASSEMBLY 8,339 0 0 OTHER REPRESENTATION 5,515 0 0 NEGOTIATION 4,706 0 0 ELETIONS 4,680 0 0 UTILITIES 4,676 0 0 COMMUNITY OUTREACH 4,162 0 0 TEACHER DRIVEN SCHOOL IMP 4,076 0 0 CSO REPRESENTATION 4,028 0 0 STATE COUNCIL 3,848 0 0 LEGAL REPRESENTATION 3,465 0 0 OTHER COMMITTEES 1,920 0 0 RECOGNITION&SUNSHINE 1,242 0 0 ORGANIZING 1,087 0 0 PRESIDENT EXPENSE 792 0 0 SCHOLARSHIP 400 0 0 WEBSITE 364 0 0 VICE PRESIDENT EXPENSE 220 0 0 FALL LEADERSHIP 196 0 0 GRIEVANCE & ARBITRATION 113 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01583584
IRS990/TotalAssetsEOYAmt01570429
IRS990/TotalAssetsGrp/BOYAmt01583584
IRS990/TotalAssetsGrp/EOYAmt01570429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0453180
IRS990/TotalLiabilitiesEOYAmt0384488
IRS990/TotalLiabilitiesGrp/BOYAmt0453180
IRS990/TotalLiabilitiesGrp/EOYAmt0384488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01130404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01185941
IRS990/TotalProgramServiceExpensesAmt0571294
IRS990/TotalProgramServiceRevenueAmt0615857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0621831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01583584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01570429
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01130404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01185941
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02107 N BROADWAY SUITE 305
IRS990/USAddress/CityNm0SANTA ANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092706
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SATEACH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MERCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07145426758
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA ANA EDUCATORS' ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0953157006
ReturnHeader/Filer/PhoneNum07145426758
ReturnHeader/Filer/USAddress/AddressLine1Txt02107 N BROADWAY SUITE 305
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204259760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL S JOO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012966 EUCLID STREET SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092840
ReturnHeader/PreparerPersonGrp/PhoneNum07145371200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S JOO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T09:25:13-05:00
ReturnHeader/ReturnTypeCd0990

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
$1,570,429
Liabilities
$384,488
Net assets
$1,185,941
Revenue
$626,831
Expenses
$571,294
Net income
$55,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.60$0.38$2.22$0.74$0.72$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.25$2.20$0.69$0.64$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.42$2.15$0.73$0.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.13$2.12$0.63$0.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.63$0.53$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.14$1.93$0.62$0.48$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.15$1.80$0.61$0.23$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.29$1.42$0.62$0.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.39$1.29$0.64$0.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.47$1.17$0.70$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.38$1.19$0.63$0.57$0.06
2014Summary only. Only limited summary data is available for this year.$1.58$0.45$1.13$0.63$0.55$0.08
2012Summary only. Only limited summary data is available for this year.$1.51$0.54$0.97$0.65$0.62$0.03