Civic Intelligence

Shadowridge Owners Association

990 • Fiscal year 2022 • EIN 95-3655340

Jan 01, 2022 to Dec 31, 2022 • Filed on May 29, 2023

27051 Towne Centre DriveFoothill Ranch, CA 92610

(800) 599-9151

Siviq Scores

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

Liabilities / Assets

99th percentile

2.11x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.37x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-3.7%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$246,551

Down $94,515 (-28%) from 2021

Net Assets

Down

-$273,698

Down $51,578 (-23%) from 2021

Liabilities

Down

$520,249

Down $42,937 (-7.6%) from 2021

Revenue

Up

$1,400,178

Up $135,716 (+11%) from 2021

Expenses

Up

$1,451,756

Up $17,205 (+1.2%) from 2021

Net Income

Up

-$51,578

Up $118,511 (+70%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $334,984Liabilities 2011: $107,612Net Assets 2011: $227,3722011Assets 2012: $363,621Liabilities 2012: $109,001Net Assets 2012: $254,6202012Assets 2013: $321,816Liabilities 2013: $120,230Net Assets 2013: $201,5862013Assets 2014: $343,198Liabilities 2014: $131,264Net Assets 2014: $211,9342014Assets 2015: $258,946Liabilities 2015: $83,263Net Assets 2015: $175,6832015Assets 2016: $141,729Liabilities 2016: $129,165Net Assets 2016: $12,5642016Assets 2017: $188,827Liabilities 2017: $92,524Net Assets 2017: $96,3032017Assets 2018: $274,210Liabilities 2018: $102,575Net Assets 2018: $171,6352018Assets 2019: $335,833Liabilities 2019: $340,510Net Assets 2019: -$4,6772019Assets 2020: $337,886Liabilities 2020: $389,917Net Assets 2020: -$52,0312020Assets 2021: $341,066Liabilities 2021: $563,186Net Assets 2021: -$222,1202021Assets 2022: $246,551Liabilities 2022: $520,249Net Assets 2022: -$273,6982022Assets 2023: $252,709Liabilities 2023: $432,909Net Assets 2023: -$180,2002023Assets 2024: $363,695Liabilities 2024: $432,084Net Assets 2024: -$68,3892024

Highlighted filing

2022

Assets$246,551
Liabilities$520,249
Net Assets-$273,698

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,080,685Expenses 2011: $1,082,147Net Income 2011: -$1,4622011Revenue 2012: $1,056,968Expenses 2012: $1,029,720Net Income 2012: $27,2482012Revenue 2013: $1,058,883Expenses 2013: $1,111,917Net Income 2013: -$53,0342013Revenue 2014: $1,124,474Expenses 2014: $1,114,126Net Income 2014: $10,3482014Revenue 2015: $1,140,620Expenses 2015: $1,176,871Net Income 2015: -$36,2512015Revenue 2016: $1,136,242Expenses 2016: $1,299,361Net Income 2016: -$163,1192016Revenue 2017: $1,266,777Expenses 2017: $1,183,038Net Income 2017: $83,7392017Revenue 2018: $1,326,637Expenses 2018: $1,251,305Net Income 2018: $75,3322018Revenue 2019: $1,283,255Expenses 2019: $1,230,971Net Income 2019: $52,2842019Revenue 2020: $1,259,490Expenses 2020: $1,306,844Net Income 2020: -$47,3542020Revenue 2021: $1,264,462Expenses 2021: $1,434,551Net Income 2021: -$170,0892021Revenue 2022: $1,400,178Expenses 2022: $1,451,756Net Income 2022: -$51,5782022Revenue 2023: $1,633,370Expenses 2023: $1,539,872Net Income 2023: $93,4982023Revenue 2024: $1,824,506Expenses 2024: $1,712,695Net Income 2024: $111,8112024

Highlighted filing

2022

Revenue$1,400,178
Expenses$1,451,756
Net Income-$51,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 29, 2023
Return Version
2022v5.0
Gross Receipts
$1,400,178
Mission and Program Overview

Mission

Enhancement of Community Values

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,118$198,324▼ $76,794
Cash and Non-Interest-Bearing Accounts$30,239$40,249▲ $10,010
Prepaid Expenses and Deferred Charges$8,351$6,862▼ $1,489
Accounts Receivable$27,358$1,116▼ $26,242
Total Assets$341,066$246,551▼ $94,515
Liabilities
Deferred Revenue$365,112$364,508▼ $604
Accounts Payable and Accrued Expenses$198,074$155,741▼ $42,333
Total Liabilities$563,186$520,249▼ $42,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-222,120$-273,698▼ $51,578
Total Net Assets Fund Balance$-222,120$-273,698▼ $51,578
Total Liabilities and Net Assets / Fund Balance$341,066$246,551▼ $94,515
Compensation and Service Providers

Board Members and Trustees

NameTitle
Teene MillerPresident
Ed MatheusVice-President
Vanessa BulcaoAt Large
Norm HalusSecretary
Jeff DubinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PWLC I IncLandscape408 Olive Avenue, Vista, CA 92083$809,791
Prof Comm ManagementManagement27051 Towne Centre Drive 200, Foothill Ranch, CA 92610$217,340
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,398,963
Investment Income
$1,215
Other Revenue
$0
Change in Net Assets
$-51,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$-51,578
Revenue Not Reported on Form 990
$1,451,756
Total Revenue per Audited Statements
$1,400,178
Total Revenue per Form 990
$-51,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,451,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,290,997$10,056$0$1,301,053
Fees for Services Management$118,195$6,221$0$124,416
Insurance$24,973$1,314$0$26,287
Total Functional Expenses$1,434,165$17,591$0$1,451,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,451,756
Total Expenses per Audited Statements$1,451,756
Total Expenses per Form 990$1,451,756
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Shadowridge Owners Association
EIN
95-3655340
Phone
8005999151
Address
27051 Towne Centre Drive, Foothill Ranch, CA 92610

Signing Officer

Name
Teene Miller
Title
President
Phone
8005999151
Signed
2023-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teene Miller
Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Jose Mejares CPA
Address
2897 Via Posada, La Jolla, CA 92037
Preparer
Jose M Mejares CPA
Phone
8586229262
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

Assn. received $20,700.

Pt VI, Line 3

Daily affairs handled by an external management company.

Pt VI, Line 6

A buyer automatically becomes an owner.

Pt VI, Line 7A

At annual meeting owners elect officers for next year.

Pt VI, Line 7B

Decisions meeting legal/governing limits require approval by owners.

Pt VI, Line 8A

Board minutes are approved by elected board members.

Pt VI, Line 11B

Tax returns are reviewed by board members before mailing.

Pt VI, Line 12C

Any officer having an interest in any decision recuses themself.

Pt XII, Line 2C

Audited statemens are reviewed by board members prior to mailing to owners.

Pt XI

Contract liabilities-new regulation, FASB 606.

Form 990, Part IX, Line 24E

General, Office, Other 35205. 35205. 0. 0.

Form 990, Part IX, Line 24E

Dues & Subscriptions 1884. 1884. 0. 0.

Form 990, Part IX, Line 24E

Records Storage, Web Site Maint. 1781. 1781. 0. 0.

Form 990, Part IX, Line 24E

Reserve Study, Other Prof. 34239. 33943. 296. 0.

Form 990, Part IX, Line 24E

Printing 14171. 14171. 0. 0.

Form 990, Part IX, Line 24E

Postage 2758. 2758. 0. 0.

Form 990, Part IX, Line 24E

Newsletter 27197. 27197. 0. 0.

Form 990, Part IX, Line 24E

Reimburseable Expenses 13079. 13079. 0. 0.

Form 990, Part IX, Line 24E

Income Taxes 819. 0. 819. 0.

Form 990, Part IX, Line 24E

Landscape Maint. & Extras 556220. 556220. 0. 0.

Form 990, Part IX, Line 24E

Seasonal Color 12600. 12600. 0. 0.

Form 990, Part IX, Line 24E

Tree Maintenance 166696. 166696. 0. 0.

Form 990, Part IX, Line 24E

Irrigation 15195. 15195. 0. 0.

Form 990, Part IX, Line 24E

Lighting Maintenance 1743. 1743. 0. 0.

Form 990, Part IX, Line 24E

Gate, Monument, Signage 538. 538. 0. 0.

Form 990, Part IX, Line 24E

General Repairs & Maintenance 155. 155. 0. 0.

Form 990, Part IX, Line 24E

Fences, Gates, Walls 1439. 1439. 0. 0.

Form 990, Part IX, Line 24E

Property Protection 89412. 80471. 8941. 0.

Form 990, Part IX, Line 24E

Elecricity 5111. 5111. 0. 0.

Form 990, Part IX, Line 24E

Water 306716. 306716. 0. 0.

Form 990, Part IX, Line 24E

Telephone 14095. 14095. 0. 0.

Raw XML Appendix392 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assn. received $20,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Daily affairs handled by an external management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A buyer automatically becomes an owner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At annual meeting owners elect officers for next year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decisions meeting legal/governing limits require approval by owners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board minutes are approved by elected board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax returns are reviewed by board members before mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Any officer having an interest in any decision recuses themself.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Audited statemens are reviewed by board members prior to mailing to owners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract liabilities-new regulation, FASB 606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10General, Office, Other 35205. 35205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions 1884. 1884. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Records Storage, Web Site Maint. 1781. 1781. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Reserve Study, Other Prof. 34239. 33943. 296. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing 14171. 14171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage 2758. 2758. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Newsletter 27197. 27197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Reimburseable Expenses 13079. 13079. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Income Taxes 819. 0. 819. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Landscape Maint. & Extras 556220. 556220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Seasonal Color 12600. 12600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Tree Maintenance 166696. 166696. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Irrigation 15195. 15195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Lighting Maintenance 1743. 1743. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Gate, Monument, Signage 538. 538. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25General Repairs & Maintenance 155. 155. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Fences, Gates, Walls 1439. 1439. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Property Protection 89412. 80471. 8941. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Elecricity 5111. 5111. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Water 306716. 306716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Telephone 14095. 14095. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341066
IRS990/TotalAssetsEOYAmt0246551
IRS990/TotalAssetsGrp/BOYAmt0341066
IRS990/TotalAssetsGrp/EOYAmt0246551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01434165
IRS990/TotalFunctionalExpensesGrp/TotalAmt01451756
IRS990/TotalGrossUBIAmt020700
IRS990/TotalLiabilitiesBOYAmt0563186
IRS990/TotalLiabilitiesEOYAmt0520249
IRS990/TotalLiabilitiesGrp/BOYAmt0563186
IRS990/TotalLiabilitiesGrp/EOYAmt0520249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-222120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-273698
IRS990/TotalProgramServiceExpensesAmt01434165
IRS990/TotalProgramServiceRevenueAmt01398963
IRS990/TotalRevenueGrp/ExclusionAmt01215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01378263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01400178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020700
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246551
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027051 Towne Centre Drive 200
IRS990/USAddress/CityNm0Foothill Ranch
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092610
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teene Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08005999151
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shadowridge Owners Association
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0953655340
ReturnHeader/Filer/PhoneNum08005999151
ReturnHeader/Filer/USAddress/AddressLine1Txt027051 Towne Centre Drive
ReturnHeader/Filer/USAddress/CityNm0Foothill Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092610
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330553160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jose Mejares CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02897 Via Posada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Jolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08586229262
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose M Mejares CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-23T09:35:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.43$0.07$1.82$1.71$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.43$0.18$1.63$1.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.52$0.27$1.40$1.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.56$0.22$1.26$1.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.39$0.05$1.26$1.31$0.05
2019Summary only. Only limited summary data is available for this year.$0.34$0.34$0.00$1.28$1.23$0.05
2018Summary only. Only limited summary data is available for this year.$0.27$0.10$0.17$1.33$1.25$0.08
2017Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$1.27$1.18$0.08
2016Summary only. Only limited summary data is available for this year.$0.14$0.13$0.01$1.14$1.30$0.16
2015Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$1.14$1.18$0.04
2014Summary only. Only limited summary data is available for this year.$0.34$0.13$0.21$1.12$1.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.32$0.12$0.20$1.06$1.11$0.05
2012Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$1.06$1.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.33$0.11$0.23$1.08$1.08$0.00