Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2016 • EIN 95-6207275

Jun 01, 2015 to May 31, 2016 • Filed on Sep 01, 2016

2715 E StreetLA Verne, CA 91750

(909) 970-8200

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$12,874

Down $5,602 (-30%) from 2015

Net Assets

Down

$12,874

Down $5,602 (-30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,816

Up $13,403 (+24%) from 2015

Expenses

Up

$74,418

Up $20,977 (+39%) from 2015

Net Income

Down

-$5,602

Down $7,574 (-384%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $34,567Net Assets 2011: $34,5672011Assets 2012: $13,211Net Assets 2012: $13,2112012Assets 2013: $15,827Liabilities 2013: $02013Assets 2014: $16,504Net Assets 2014: $16,5042014Assets 2015: $18,476Net Assets 2015: $18,4762015Assets 2016: $12,874Net Assets 2016: $12,8742016Assets 2017: $5,048Liabilities 2017: $0Net Assets 2017: $5,0482017Assets 2018: $17,438Liabilities 2018: $0Net Assets 2018: $17,4382018Assets 2019: $48,162Liabilities 2019: $0Net Assets 2019: $48,1622019Assets 2020: $5,562Liabilities 2020: $0Net Assets 2020: $5,5622020Assets 2021: $24,928Liabilities 2021: $0Net Assets 2021: $24,9282021Assets 2022: $52,494Liabilities 2022: $0Net Assets 2022: $52,4942022Assets 2023: $38,871Liabilities 2023: $0Net Assets 2023: $38,8712023Assets 2024: $34,550Liabilities 2024: $0Net Assets 2024: $34,5502024

Highlighted filing

2016

Assets$12,874
Liabilities-
Net Assets$12,874

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $56,188Expenses 2011: $48,679Net Income 2011: $7,5092011Revenue 2012: $30,119Expenses 2012: $51,808Net Income 2012: -$21,6892012Revenue 2013: $28,742Expenses 2013: $26,126Net Income 2013: $2,6162013Revenue 2014: $43,469Expenses 2014: $42,792Net Income 2014: $6772014Revenue 2015: $55,413Expenses 2015: $53,441Net Income 2015: $1,9722015Revenue 2016: $68,816Expenses 2016: $74,418Net Income 2016: -$5,6022016Revenue 2017: $46,141Expenses 2017: $53,967Net Income 2017: -$7,8262017Revenue 2018: $85,208Expenses 2018: $101,231Net Income 2018: -$16,0232018Revenue 2019: $71,225Expenses 2019: $40,501Net Income 2019: $30,7242019Revenue 2020: $51,991Expenses 2020: $94,591Net Income 2020: -$42,6002020Revenue 2021: $53,719Expenses 2021: $34,353Net Income 2021: $19,3662021Revenue 2022: $76,682Expenses 2022: $49,116Net Income 2022: $27,5662022Revenue 2023: $69,865Expenses 2023: $83,488Net Income 2023: -$13,6232023Revenue 2024: $70,495Expenses 2024: $74,816Net Income 2024: -$4,3212024

Highlighted filing

2016

Revenue$68,816
Expenses$74,418
Net Income-$5,602
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$176,927
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT, EDUCATION AND SERVICE TO APPROXIMATELY 570 STUDENTS INCLUDING ASSEMBLIES, FIELD TRIPS, TRANSPORTATION, LIBRARY BOOKS, COMPUTERS, SOFTWARE, READING INCENTIVES, GOOD BEHAVIOR INCENTIVES, PLAYGROUND EQUIPMENT AND MONTHLY NEWSLETTER.$510$69,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF SERRAPresidentPT$0--
ERIN MOFFITTVice Preside-$0--
MARYANNE ROSSVP, Programs-$0--
MELANIE QUINONEZVP, Means An-$0--
CHRISTINA SERRASecretary-$0--
RAY DELGADILLOTreasurer-$0--
SHELBY MAASKEAuditor-$0--
SHAR WEINREBParliamentar-$0--
FIANA FELIPEVP, Membersh-$0--
SHELLEY TOLCHERVP, Hospital-$0--
REBECCA FLORESVP, Scrip-$0--
ROSE GRANADOSHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$79,620$79,620$72,537$7,083
Fall Fundraiser$60,935$60,935$26,568$34,367
Total Events$140,555$140,555$99,105$41,450
Filing and Contact Details

Filer

Filer Name
J Marion Roynon Pta
EIN
95-6207275
Address
2715 E STREET, LA VERNE, CA 91750

Signing Officer

Name
Jeff Serra
Title
President
Signed
2016-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Tina Henton CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other fundraisers 7,927 other school events 4,690 classrooms 1,415 field trips 456 other receipts 330 total 14,818

Form 990-ez, Part I, Line 10

Other pta membership dues 788

Form 990-ez, Part I, Line 16

Expenses office expenses 8,359 pta events 1,230 pta insurance 216 classrooms 42,369 council assessment 100 bank charges 15 field trips 8,601 other fundraising expense 5,527 special events 5,908 total 72,325

Form 990-ez, Part III, Line 28

Student support, enrichment, education and service to approximately 570 students including assemblies, field trips, transportation, library books, computers, software, reading incentives, good behavior incentives, playground equipment and monthly newsletter.

Raw XML Appendix192 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/PersonNm0J MARION ROYNON PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09099708200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02715 E STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA VERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0788
IRS990EZ/CostOfGoodsSoldAmt09006
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012874
IRS990EZ/FundraisingGrossIncomeAmt0140555
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01298
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011042
IRS990EZ/GrossReceiptsAmt0176927
IRS990EZ/GrossSalesOfInventoryAmt020048
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0718
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF SERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN MOFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARYANNE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE QUINONEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA SERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY DELGADILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELBY MAASKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHAR WEINREB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FIANA FELIPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHELLEY TOLCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10REBECCA FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROSE GRANADOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP, PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP, MEANS AN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP, MEMBERSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP, HOSPITAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP, SCRIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072325
IRS990EZ/OtherRevenueTotalAmt014818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt0460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT, EDUCATION AND SERVICE TO APPROXIMATELY 570 STUDENTS INCLUDING ASSEMBLIES, FIELD TRIPS, TRANSPORTATION, LIBRARY BOOKS, COMPUTERS, SOFTWARE, READING INCENTIVES, GOOD BEHAVIOR INCENTIVES, PLAYGROUND EQUIPMENT AND MONTHLY NEWSLETTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt099105
IRS990EZ/SpecialEventsNetIncomeLossAmt041450
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074418
IRS990EZ/TotalProgramServiceExpensesAmt069903
IRS990EZ/TotalRevenueAmt068816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0529882
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0539820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057349
IRS990ScheduleA/Total509Grp/TotalAmt0539820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0539820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER FUNDRAISERS 7,927 OTHER SCHOOL EVENTS 4,690 CLASSROOMS 1,415 FIELD TRIPS 456 OTHER RECEIPTS 330 TOTAL 14,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PTA MEMBERSHIP DUES 788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSES 8,359 PTA EVENTS 1,230 PTA INSURANCE 216 CLASSROOMS 42,369 COUNCIL ASSESSMENT 100 BANK CHARGES 15 FIELD TRIPS 8,601 OTHER FUNDRAISING EXPENSE 5,527 SPECIAL EVENTS 5,908 TOTAL 72,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT SUPPORT, ENRICHMENT, EDUCATION AND SERVICE TO APPROXIMATELY 570 STUDENTS INCLUDING ASSEMBLIES, FIELD TRIPS, TRANSPORTATION, LIBRARY BOOKS, COMPUTERS, SOFTWARE, READING INCENTIVES, GOOD BEHAVIOR INCENTIVES, PLAYGROUND EQUIPMENT AND MONTHLY NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J MARION ROYNON PTA
ReturnHeader/Filer/BusinessNameControlTxt0JMAR
ReturnHeader/Filer/EIN0956207275
ReturnHeader/Filer/USAddress/AddressLine1Txt02715 E STREET
ReturnHeader/Filer/USAddress/CityNm0LA VERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA HENTON CPA
ReturnHeader/ReturnTs02016-09-29T18:23:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.70$0.75$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.70$0.83$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.77$0.49$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.54$0.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.52$0.95$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.71$0.41$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.85$1.01$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.46$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.69$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.55$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.43$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.30$0.52$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.56$0.49$0.08