Civic Intelligence

Beehive Educational Services

990 • Fiscal year 2016 • EIN 20-0912672

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Organization ProfileWWW.BEEHIVEACADEMY.ORG

View Organization Page

830 East 9400 SouthSandy, UT 84094

(801) 576-0070

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,772

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$795,934

Up $100,397 (+14%) from 2015

Net Assets

Up

$183,912

Up $143,978 (+361%) from 2015

Liabilities

Down

$612,022

Down $43,581 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$2,305,480

Up $272,889 (+13%) from 2015

Expenses

Up

$2,161,502

Up $96,947 (+4.7%) from 2015

Net Income

Up

$143,978

Up $175,942 (+550%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $242,167Liabilities 2011: $393,766Net Assets 2011: -$151,5992011Assets 2012: $301,456Liabilities 2012: $418,228Net Assets 2012: -$116,7722012Assets 2013: $327,922Liabilities 2013: $455,300Net Assets 2013: -$127,3782013Assets 2014: $769,056Liabilities 2014: $697,158Net Assets 2014: $71,8982014Assets 2015: $695,537Liabilities 2015: $655,603Net Assets 2015: $39,9342015Assets 2016: $795,934Liabilities 2016: $612,022Net Assets 2016: $183,9122016Assets 2017: $916,077Liabilities 2017: $588,997Net Assets 2017: $327,0802017Assets 2018: $1,227,150Liabilities 2018: $556,102Net Assets 2018: $671,0482018Assets 2019: $1,342,583Liabilities 2019: $452,294Net Assets 2019: $890,2892019Assets 2020: $1,646,374Liabilities 2020: $459,704Net Assets 2020: $1,186,6702020Assets 2021: $2,289,069Liabilities 2021: $450,403Net Assets 2021: $1,838,6662021Assets 2022: $29,229,746Liabilities 2022: $28,521,010Net Assets 2022: $708,7362022Assets 2023: $29,430,675Liabilities 2023: $28,043,940Net Assets 2023: $1,386,7352023Assets 2024: $30,816,937Liabilities 2024: $28,468,114Net Assets 2024: $2,348,8232024Assets 2025: $31,836,080Liabilities 2025: $28,103,000Net Assets 2025: $3,733,0802025

Highlighted filing

2016

Assets$795,934
Liabilities$612,022
Net Assets$183,912
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,561,4802011Expenses 2012: $1,389,2752012Expenses 2013: $1,598,6972013Revenue 2014: $2,221,783Expenses 2014: $2,022,507Net Income 2014: $199,2762014Revenue 2015: $2,032,591Expenses 2015: $2,064,555Net Income 2015: -$31,9642015Revenue 2016: $2,305,480Expenses 2016: $2,161,502Net Income 2016: $143,9782016Revenue 2017: $2,422,326Expenses 2017: $2,279,158Net Income 2017: $143,1682017Revenue 2018: $2,844,490Expenses 2018: $2,500,522Net Income 2018: $343,9682018Revenue 2019: $2,847,760Expenses 2019: $2,628,519Net Income 2019: $219,2412019Revenue 2020: $3,009,257Expenses 2020: $2,712,876Net Income 2020: $296,3812020Revenue 2021: $3,428,550Expenses 2021: $2,918,575Net Income 2021: $509,9752021Revenue 2022: $3,685,893Expenses 2022: $4,815,823Net Income 2022: -$1,129,9302022Revenue 2023: $7,340,588Expenses 2023: $6,662,589Net Income 2023: $677,9992023Revenue 2024: $9,817,027Expenses 2024: $8,854,939Net Income 2024: $962,0882024Revenue 2025: $11,345,878Expenses 2025: $9,961,622Net Income 2025: $1,384,2562025

Highlighted filing

2016

Revenue$2,305,480
Expenses$2,161,502
Net Income$143,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$2,312,428
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,112$373,370▲ $131,258
Savings and Temporary Cash Investments$175,123$297,038▲ $121,915
Prepaid Expenses and Deferred Charges$70,930$58,750▼ $12,180
Land, Buildings, and Equipment, Net$198,685$44,411▼ $154,274
Pledges and Grants Receivable$4,084$18,492▲ $14,408
Accounts Receivable$4,603$3,873▼ $730
Total Assets$695,537$795,934▲ $100,397
Liabilities
Accounts Payable and Accrued Expenses$410,199$379,194▼ $31,005
Deferred Revenue$141,005$211,289▲ $70,284
Mortgage Notes Payable Secured by Investment Property$104,399$21,539▼ $82,860
Total Liabilities$655,603$612,022▼ $43,581
Net Assets / Fund Balance
Unrestricted Net Assets$39,934$183,912▲ $143,978
Total Net Assets Fund Balance$39,934$183,912▲ $143,978
Total Liabilities and Net Assets / Fund Balance$695,537$795,934▲ $100,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,411$488,053$532,464
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hanifi OguzPrincipalFT$67,660$6,112$73,772

Board Members and Trustees

NameTitle
Marie JessPresident
Calvin ZulichMember
Rolland LeeMember
Sudha KargiTreasurer
Murat BiyikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,196,355
Program Service Revenue
$102,086
Investment Income
$1,933
Other Revenue
$5,106
All Other Contributions
$17,268
Change in Net Assets
$143,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,305,480
Revenue Not Reported on Form 990
$6,948
Total Revenue per Audited Statements
$2,312,428
Total Revenue per Form 990
$2,305,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,201,193
Other Expenses$960,309
Total Fundraising Expense$3,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,717$17,581-$955,298
Occupancy$411,724$13,555$2,102$427,381
Depreciation Depletion$150,027$5,332$751$156,110
Fees for Services Other$103,816$11,892$613$116,321
Other Employee Benefits$98,043$250-$98,293
Payroll Taxes$78,649$1,293-$79,942
Current Officers, Directors, Trustees, and Key Employees$67,660--$67,660
Conferences and Meetings$43,089$6,438-$49,527
Travel$25,826--$25,826
Office Expenses$20,189--$20,189
Fees for Services Accounting-$17,581-$17,581
Advertising$11,006--$11,006
Other Expenses$7,394--$7,394
Insurance$4,521--$4,521
Interest$4,034$143$20$4,197
All Other Expenses$4,023--$4,023
Information Technology$2,971--$2,971
Total Functional Expenses$2,083,951$74,065$3,486$2,161,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,168,450
Expenses per Audited Statements$2,161,502
Total Expenses per Form 990$2,161,502
Expenses Not Reported on Form 990$6,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,054
Fundraising Direct Expenses$6,948
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Board is provided form 990 for review prior to filing.”

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

“They monitor conflicts of interest by having the board approve compensation agreements and review major vendor contracts.”

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

“Compensation is discussed in a board meeting open to the public.”

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

“Compensation is discussed in a board meeting open to the public.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Beehive Educational Services
EIN
20-0912672
Phone
8015760070
Address
830 EAST 9400 SOUTH, SANDY, UT 84094
Doing Business As
Beehive Science & Technology

Signing Officer

Name
Hanifi Oguz
Title
Principal
Phone
8013222782
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hanifi Oguz
Formed
2004
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
58
Volunteers
140

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“ACADEMY”

Form 990, Part XI, Line 9

“Fundraising expenses 6,948 fundraising expenses -6,948”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 6,948”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 6,948”

Raw XML Appendix399 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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IRS990/PYOtherRevenueAmt03484
IRS990/PYProgramServiceRevenueAmt0106546
IRS990/PYRevenuesLessExpensesAmt0-31964
IRS990/PYSalariesCompEmpBnftPaidAmt01093617
IRS990/PYTotalExpensesAmt02064555
IRS990/PYTotalRevenueAmt02032591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297038
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0532464
IRS990ScheduleD/ExpensesNotReportedAmt06948
IRS990ScheduleD/ExpensesSubtotalAmt02161502
IRS990ScheduleD/OtherExpensesIncludedAmt06948
IRS990ScheduleD/OtherRevenueAmt06948
IRS990ScheduleD/RevenueNotReportedAmt06948
IRS990ScheduleD/RevenueSubtotalAmt02305480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 6,948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 6,948
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044411
IRS990ScheduleD/TotalExpensesPerForm990Amt02161502
IRS990ScheduleD/TotalRevenuePerForm990Amt02305480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02312428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02168450
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH THE REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANTS FROM STATE AND FEDERAL AGENCIES TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADEMY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS PROVIDED FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY MONITOR CONFLICTS OF INTEREST BY HAVING THE BOARD APPROVE COMPENSATION AGREEMENTS AND REVIEW MAJOR VENDOR CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DISCUSSED IN A BOARD MEETING OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DISCUSSED IN A BOARD MEETING OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 6,948 FUNDRAISING EXPENSES -6,948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0695537
IRS990/TotalAssetsEOYAmt0795934
IRS990/TotalAssetsGrp/BOYAmt0695537
IRS990/TotalAssetsGrp/EOYAmt0795934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02196355
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03486
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02083951
IRS990/TotalFunctionalExpensesGrp/TotalAmt02161502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0655603
IRS990/TotalLiabilitiesEOYAmt0612022
IRS990/TotalLiabilitiesGrp/BOYAmt0655603
IRS990/TotalLiabilitiesGrp/EOYAmt0612022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183912
IRS990/TotalOtherCompensationAmt06112
IRS990/TotalProgramServiceExpensesAmt02083951
IRS990/TotalProgramServiceRevenueAmt0102086
IRS990/TotalReportableCompFromOrgAmt067660
IRS990/TotalRevenueGrp/ExclusionAmt07039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02305480
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795934
IRS990/TravelGrp/ProgramServicesAmt025826
IRS990/TravelGrp/TotalAmt025826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0830 EAST 9400 SOUTH
IRS990/USAddress/CityNm0SANDY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084094
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BEEHIVEACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANIFI OGUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08013222782
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEEHIVE EDUCATIONAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BEEH
ReturnHeader/Filer/EIN0200912672
ReturnHeader/Filer/PhoneNum08015760070
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 EAST 9400 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02016-12-15T13:35:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,934
Liabilities
$612,022
Net assets
$183,912
Revenue
$2,305,480
Expenses
$2,161,502
Net income
$143,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$28.1$3.73$11.3$9.96$1.38
2024Summary only. Only limited summary data is available for this year.$30.8$28.5$2.35$9.82$8.85$0.96
2023Summary only. Only limited summary data is available for this year.$29.4$28.0$1.39$7.34$6.66$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$28.5$0.71$3.69$4.82$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.45$1.84$3.43$2.92$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.46$1.19$3.01$2.71$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.45$0.89$2.85$2.63$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.56$0.67$2.84$2.50$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.59$0.33$2.42$2.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.61$0.18$2.31$2.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.66$0.04$2.03$2.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.70$0.07$2.22$2.02$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.46$0.13$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.42$0.12$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.39$0.15$1.56