Civic Intelligence

Shadowridge Owners Association

990 • Fiscal year 2023 • EIN 95-3655340

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 14, 2024

Organization ProfileN/A
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

1.71x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

5.7%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$252,709

Up $6,158 (+2.5%) from 2022

Net Assets

Up

-$180,200

Up $93,498 (+34%) from 2022

Liabilities

Down

$432,909

Down $87,340 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Up

$1,633,370

Up $233,192 (+17%) from 2022

Expenses

Up

$1,539,872

Up $88,116 (+6.1%) from 2022

Net Income

Up

$93,498

Up $145,076 (+281%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2023

Assets$252,709
Liabilities$432,909
Net Assets-$180,200
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

2023

Revenue$1,633,370
Expenses$1,539,872
Net Income$93,498
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,633,370
Mission and Program Overview

Mission

Enhancement of Community Values

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,324$205,574▲ $7,250
Cash and Non-Interest-Bearing Accounts$40,249$30,564▼ $9,685
Accounts Receivable$1,116$9,754▲ $8,638
Prepaid Expenses and Deferred Charges$6,862$6,817▼ $45
Rtn Earn Endowment Incm Other Fnds$-273,698$-180,200▲ $93,498
Total Assets$246,551$252,709▲ $6,158
Liabilities
Deferred Revenue$364,508$367,960▲ $3,452
Accounts Payable and Accrued Expenses$155,741$64,949▼ $90,792
Total Liabilities$520,249$432,909▼ $87,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$-273,698$-180,200▲ $93,498
Total Liabilities and Net Assets / Fund Balance$246,551$252,709▲ $6,158
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Teene MillerPresident
Ed MatheusVice-President
Julie MallettAt Large
Vaness BulcaoSecretary
Jeff DubinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PWLC I IncLandscape408 Olive Avenue, Vista, CA 92083$827,033
Prof Comm ManagementManagement27051 Towne Centre Drive 200, Foothill Ranch, CA 92610$280,741
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,629,863
Investment Income
$3,507
Other Revenue
$0
Change in Net Assets
$93,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,633,370
Total Revenue per Audited Statements
$1,633,370
Total Revenue per Form 990
$1,633,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,539,872
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$1,372,099$10,055$0$1,382,154
Fees for Services Management$124,100$6,532$0$130,632
Insurance$25,732$1,354$0$27,086
Total Functional Expenses$1,521,931$17,941$0$1,539,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,539,872
Total Expenses per Audited Statements$1,539,872
Total Expenses per Form 990$1,539,872
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
2024-04-14
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 $21,050.”

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.”

Form 990, Part IX, Line 24E

“General, Office, Other 49542. 49542. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 835. 835. 0. 0.”

Form 990, Part IX, Line 24E

“Records Storage, Web Site Maint. 475. 475. 0. 0.”

Form 990, Part IX, Line 24E

“Reserve Study, Other Prof. 11384. 11089. 295. 0.”

Form 990, Part IX, Line 24E

“Printing 12390. 12390. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 7358. 7358. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletter 65768. 65768. 0. 0.”

Form 990, Part IX, Line 24E

“Reimburseable Expenses 14670. 14670. 0. 0.”

Form 990, Part IX, Line 24E

“Income Taxes 819. 0. 819. 0.”

Form 990, Part IX, Line 24E

“Landscape Maintenance & Extras 590335. 590335. 0. 0.”

Form 990, Part IX, Line 24E

“Seasonal Color 13320. 13320. 0. 0.”

Form 990, Part IX, Line 24E

“Tree Maintenance 227510. 227510. 0. 0.”

Form 990, Part IX, Line 24E

“Irrigation 21417. 21417. 0. 0.”

Form 990, Part IX, Line 24E

“Lighting Maintenance 1354. 1354. 0. 0.”

Form 990, Part IX, Line 24E

“Gate, Monument, Signage 456. 456. 0. 0.”

Form 990, Part IX, Line 24E

“General Repairs & Maintenance 17974. 17974. 0. 0.”

Form 990, Part IX, Line 24E

“RV Storage Facility 4775. 4775. 0. 0.”

Form 990, Part IX, Line 24E

“Property Protection 89412. 80471. 8941. 0.”

Form 990, Part IX, Line 24E

“Elecricity 5199. 5199. 0. 0.”

Form 990, Part IX, Line 24E

“Water 229566. 229566. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 17595. 17595. 0. 0.”

Raw XML Appendix387 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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IRS990ScheduleD/TotalRevenuePerForm990Amt01633370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01633370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01539872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assn. received $21,050.
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/ExplanationTxt9General, Office, Other 49542. 49542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions 835. 835. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Records Storage, Web Site Maint. 475. 475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reserve Study, Other Prof. 11384. 11089. 295. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing 12390. 12390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 7358. 7358. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Newsletter 65768. 65768. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Reimburseable Expenses 14670. 14670. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Income Taxes 819. 0. 819. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Landscape Maintenance & Extras 590335. 590335. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Seasonal Color 13320. 13320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Tree Maintenance 227510. 227510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Irrigation 21417. 21417. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Lighting Maintenance 1354. 1354. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Gate, Monument, Signage 456. 456. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24General Repairs & Maintenance 17974. 17974. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25RV Storage Facility 4775. 4775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Property Protection 89412. 80471. 8941. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Elecricity 5199. 5199. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Water 229566. 229566. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Telephone 17595. 17595. 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/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246551
IRS990/TotalAssetsEOYAmt0252709
IRS990/TotalAssetsGrp/BOYAmt0246551
IRS990/TotalAssetsGrp/EOYAmt0252709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01521931
IRS990/TotalFunctionalExpensesGrp/TotalAmt01539872
IRS990/TotalGrossUBIAmt021050
IRS990/TotalLiabilitiesBOYAmt0520249
IRS990/TotalLiabilitiesEOYAmt0432909
IRS990/TotalLiabilitiesGrp/BOYAmt0520249
IRS990/TotalLiabilitiesGrp/EOYAmt0432909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-273698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-180200
IRS990/TotalProgramServiceExpensesAmt01521931
IRS990/TotalProgramServiceRevenueAmt01629863
IRS990/TotalRevenueGrp/ExclusionAmt03507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01608813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01633370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021050
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252709
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/SignatureDt02024-04-14
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/PreparationDt02024-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose M Mejares CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-19T11:10:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$252,709
Liabilities
$432,909
Net assets
-$180,200
Revenue
$1,633,370
Expenses
$1,539,872
Net income
$93,498
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