Civic Intelligence

Gardenhill Elementary PTA

990EZ • Fiscal year 2021 • EIN 95-6204510

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

14607 Gardenhill DriveLA Mirada, CA 90638

(562) 715-8842

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

3rd percentile

-468%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$38,573

Flat from 2021

Net Assets

$38,573

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$3,009

Flat from 2021

Expenses

Flat

$17,091

Flat from 2021

Net Income

Flat

-$14,082

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2009: $14,443Liabilities 2009: $02009Assets 2010: $14,052Liabilities 2010: $02010Assets 2011: $36,760Liabilities 2011: $02011Assets 2012: $3,789Liabilities 2012: $02012Assets 2013: $24,518Liabilities 2013: $02013Assets 2015: $29,812Net Assets 2015: $29,8122015Assets 2016: $19,308Liabilities 2016: $0Net Assets 2016: $19,3082016Assets 2017: $35,197Liabilities 2017: $0Net Assets 2017: $35,1972017Assets 2018: $49,806Liabilities 2018: $0Net Assets 2018: $49,8062018Assets 2019: $58,470Net Assets 2019: $58,4702019Assets 2020: $52,655Net Assets 2020: $52,6552020Assets 2021: $38,573Net Assets 2021: $38,5732021Assets 2021: $38,573Liabilities 2021: $02021Assets 2022: $47,210Net Assets 2022: $47,2102022Assets 2023: $23,833Net Assets 2023: $23,8332023Assets 2024: $73,674Liabilities 2024: $02024Assets 2025: $61,824Net Assets 2025: $61,8242025

Highlighted filing

2021

Assets$38,573
Liabilities-
Net Assets$38,573

Operations Trend

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

$100K$50K$0-$50KRevenue 2009: $28,313Expenses 2009: $29,041Net Income 2009: -$7282009Revenue 2010: $46,367Expenses 2010: $46,758Net Income 2010: -$3912010Revenue 2011: $52,992Expenses 2011: $30,284Net Income 2011: $22,7082011Revenue 2012: $49,372Expenses 2012: $82,343Net Income 2012: -$32,9712012Revenue 2013: $67,355Expenses 2013: $46,626Net Income 2013: $20,7292013Revenue 2015: $69,130Expenses 2015: $56,013Net Income 2015: $13,1172015Revenue 2016: $73,417Expenses 2016: $84,630Net Income 2016: -$11,2132016Revenue 2017: $89,288Expenses 2017: $73,399Net Income 2017: $15,8892017Revenue 2018: $66,596Expenses 2018: $51,987Net Income 2018: $14,6092018Revenue 2019: $62,646Expenses 2019: $53,982Net Income 2019: $8,6642019Revenue 2020: $44,109Expenses 2020: $49,924Net Income 2020: -$5,8152020Revenue 2021: $3,009Expenses 2021: $17,091Net Income 2021: -$14,0822021Revenue 2021: $3,009Expenses 2021: $17,091Net Income 2021: -$14,0822021Revenue 2022: $35,139Expenses 2022: $26,502Net Income 2022: $8,6372022Revenue 2023: $17,690Expenses 2023: $41,067Net Income 2023: -$23,3772023Revenue 2024: $40,571Expenses 2024: $30,325Net Income 2024: $10,2462024Revenue 2025: $65,823Expenses 2025: $77,673Net Income 2025: -$11,8502025

Highlighted filing

2021

Revenue$3,009
Expenses$17,091
Net Income-$14,082
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$3,009
Mission and Program Overview

Mission

Enrichment of parent/teachers/students

Support students' educational and after school programs not subsidized by the school district.

Program Services

DescriptionGrantsExpenses
SUPPORT STUDENTS' EDUCATIONAL AND AFTER SCHOOL PROGRAMS NOT SUBSIDIZED BY THE SCHOOL DISTRICT.$13,169-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY BIDDLEPresidentPT$0--
STEVE SHINNTreasurerPT$0--
ALISSA MILLERSecretaryPT$0--
ANGIE TORRES1st VPPT$0--
HEIDI OJEISEKHOBA2nd VPPT$0--
AMANDA WIDOSH4th VPPT$0--
MARIA DELGADOAuditorPT$0--
MARTHA ARNOLD5th VPPT$0--
LIZ QUINTANAHistorianPT$0--
Filing and Contact Details

Filer

Filer Name
Gardenhill Elementary Pta
EIN
95-6204510
Address
14607 GARDENHILL DRIVE, LA MIRADA, CA 90638

Signing Officer

Name
Steven Shinn
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Nexus Square LLC
Address
60 POINTE DRIVE SUITE 102, BREA, CA 92821
Preparer
Mohamed Youssef
Phone
7146846840
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $325

Other Expenses.1012

Insurance $258

Other Expenses.1

FIELD TRIP BUSES $3500

Other Expenses.2

PROGRAM EXPENSE $2347

Other Expenses.3

Direct donation expense $1788

Other Expenses.4

TEACHER SUPPLIES $1578

Other Expenses.5

School folders and planners $1310

Other Expenses.6

COLLEGE WEEK $1007

Other Expenses.7

5th grade science camp buses $1000

Other Expenses.8

CHRISTMAS BOOKS $938

Other Expenses.9

Teacher appreciation $813

Other Expenses.10

TAX PREP $435

Other Expenses.11

5TH GRADE SEND OFF $424

Other Expenses.12

OFFICER EXPENSES $340

Other Expenses.13

COUNCIL EXPENSES $300

Other Expenses.14

MISC FUNDS EXPENSES $284

Other Expenses.15

Membership drive & prizes $109

Other Expenses.16

UNALLOCATED FUNDS $97

Other Expenses.17

HOLIDAY SHOP $85

Other Expenses.18

REFLECTIONS AWARDS $70

Other Expenses.19

BANK SERVICE CHARGES $58

Other Expenses.20

Charitable trust renewal $25

Raw XML Appendix197 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN SHINN
IRS990EZ/BooksInCareOfDetail/PhoneNum05627158842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014607 GARDENHILL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA MIRADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14082
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038573
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03009
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0675
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY BIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE SHINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISSA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI OJEISEKHOBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA WIDOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIA DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTHA ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LIZ QUINTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt54TH VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt75TH VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STUDENTS' EDUCATIONAL AND AFTER SCHOOL PROGRAMS NOT SUBSIDIZED BY THE SCHOOL DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt02334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT STUDENTS' EDUCATIONAL AND AFTER SCHOOL PROGRAMS NOT SUBSIDIZED BY THE SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017091
IRS990EZ/TotalProgramServiceExpensesAmt013169
IRS990EZ/TotalRevenueAmt03009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIP BUSES $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE $2347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT DONATION EXPENSE $1788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER SUPPLIES $1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL FOLDERS AND PLANNERS $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COLLEGE WEEK $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt85TH GRADE SCIENCE CAMP BUSES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHRISTMAS BOOKS $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHER APPRECIATION $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAX PREP $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt125TH GRADE SEND OFF $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICER EXPENSES $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COUNCIL EXPENSES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC FUNDS EXPENSES $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIP DRIVE & PRIZES $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNALLOCATED FUNDS $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HOLIDAY SHOP $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REFLECTIONS AWARDS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK SERVICE CHARGES $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CHARITABLE TRUST RENEWAL $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SHINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDENHILL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0956204510
ReturnHeader/Filer/USAddress/AddressLine1Txt014607 GARDENHILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0LA MIRADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090638
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271270941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEXUS SQUARE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 POINTE DRIVE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07146846840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mohamed Youssef
ReturnHeader/ReturnTs02021-11-10T16:15:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHINN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.8$61.8$65.8$77.7$11.9
2024Summary only. Only limited summary data is available for this year.$73.7$0.00$40.6$30.3$10.2
2023Detailed filing. Detailed filing data is available for this year.$23.8$23.8$17.7$41.1$23.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$47.2$35.1$26.5$8.64
2021Detailed filing. Detailed filing data is available for this year.$38.6$38.6$3.01$17.1$14.1
2021Summary only. Only limited summary data is available for this year.$38.6$0.00$3.01$17.1$14.1
2020Detailed filing. Detailed filing data is available for this year.$52.7$52.7$44.1$49.9$5.82
2019Detailed filing. Detailed filing data is available for this year.$58.5$58.5$62.6$54.0$8.66
2018Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$66.6$52.0$14.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.00$35.2$89.3$73.4$15.9
2016Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$73.4$84.6$11.2
2015Detailed filing. Detailed filing data is available for this year.$29.8$29.8$69.1$56.0$13.1
2013Summary only. Only limited summary data is available for this year.$24.5$0.00$67.4$46.6$20.7
2012Summary only. Only limited summary data is available for this year.$3.79$0.00$49.4$82.3$33.0
2011Summary only. Only limited summary data is available for this year.$36.8$0.00$53.0$30.3$22.7
2010Summary only. Only limited summary data is available for this year.$14.1$0.00$46.4$46.8$0.39
2009Summary only. Only limited summary data is available for this year.$14.4$0.00$28.3$29.0$0.73