Civic Intelligence

Riverside Gateway to College Early College High School Echs

990 • Fiscal year 2017 • EIN 20-1474086

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization ProfileWWW.RIVERSIDEGCCA.COM

View Organization Page

4800 Magnolia AveRiverside, CA 92506

(951) 328-3688

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$124,076

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$861,780

Up $119,911 (+16%) from 2016

Net Assets

Up

$763,353

Up $109,692 (+17%) from 2016

Liabilities

Up

$98,427

Up $10,219 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin59th percentile

Revenue

Up

$1,712,385

Up $207,515 (+14%) from 2016

Expenses

Up

$1,602,693

Up $109,913 (+7.4%) from 2016

Net Income

Up

$109,692

Up $97,602 (+807%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $741,257Liabilities 2011: $229,012Net Assets 2011: $512,2452011Assets 2012: $669,400Liabilities 2012: $94,326Net Assets 2012: $575,0742012Assets 2013: $732,982Liabilities 2013: $104,723Net Assets 2013: $628,2592013Assets 2014: $1,053,174Liabilities 2014: $533,176Net Assets 2014: $519,9982014Assets 2015: $766,844Liabilities 2015: $125,273Net Assets 2015: $641,5712015Assets 2016: $741,869Liabilities 2016: $88,208Net Assets 2016: $653,6612016Assets 2017: $861,780Liabilities 2017: $98,427Net Assets 2017: $763,3532017Assets 2018: $901,448Liabilities 2018: $100,973Net Assets 2018: $800,4752018Assets 2019: $799,160Liabilities 2019: $138,163Net Assets 2019: $660,9972019Assets 2020: $695,805Liabilities 2020: $299,959Net Assets 2020: $395,8462020Assets 2021: $682,772Liabilities 2021: $238,231Net Assets 2021: $444,5412021Assets 2022: $704,760Liabilities 2022: $276,019Net Assets 2022: $428,7412022Assets 2023: $1,262,663Liabilities 2023: $188,623Net Assets 2023: $1,074,0402023Assets 2024: $3,370,794Liabilities 2024: $479,396Net Assets 2024: $2,891,3982024Assets 2025: $4,009,181Liabilities 2025: $437,068Net Assets 2025: $3,572,1132025

Highlighted filing

2017

Assets$861,780
Liabilities$98,427
Net Assets$763,353
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,155,215Expenses 2011: $1,067,247Net Income 2011: $87,9682011Revenue 2012: $1,125,749Expenses 2012: $1,062,920Net Income 2012: $62,8292012Expenses 2013: $1,113,5752013Revenue 2014: $1,765,566Expenses 2014: $1,873,827Net Income 2014: -$108,2612014Revenue 2015: $1,730,121Expenses 2015: $1,578,510Net Income 2015: $151,6112015Revenue 2016: $1,504,870Expenses 2016: $1,492,780Net Income 2016: $12,0902016Revenue 2017: $1,712,385Expenses 2017: $1,602,693Net Income 2017: $109,6922017Revenue 2018: $1,763,028Expenses 2018: $1,725,906Net Income 2018: $37,1222018Revenue 2019: $1,763,180Expenses 2019: $1,902,658Net Income 2019: -$139,4782019Revenue 2020: $1,745,981Expenses 2020: $2,011,132Net Income 2020: -$265,1512020Revenue 2021: $1,814,566Expenses 2021: $1,765,871Net Income 2021: $48,6952021Revenue 2022: $1,688,582Expenses 2022: $1,704,382Net Income 2022: -$15,8002022Revenue 2023: $3,060,614Expenses 2023: $2,415,315Net Income 2023: $645,2992023Revenue 2024: $6,230,599Expenses 2024: $4,413,241Net Income 2024: $1,817,3582024Revenue 2025: $6,219,803Expenses 2025: $5,539,088Net Income 2025: $680,7152025

Highlighted filing

2017

Revenue$1,712,385
Expenses$1,602,693
Net Income$109,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,712,385
Mission and Program Overview

Mission

To provide at-risk youths, who have dropped out of high school with the opportunity to earn a high school diploma while acheiving college success.

To provide at risk youths with the opportunity to earn a high school diploma

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$838,745-
Accounts Receivable$41,287$18,035▼ $23,252
Cash and Non-Interest-Bearing Accounts$700,582$5,000▼ $695,582
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$741,869$861,780▲ $119,911
Liabilities
Accounts Payable and Accrued Expenses$88,208$98,427▲ $10,219
Total Liabilities$88,208$98,427▲ $10,219
Net Assets / Fund Balance
Unrestricted Net Assets$641,635$763,353▲ $121,718
Temporarily Rstr Net Assets$12,026$0▼ $12,026
Total Net Assets Fund Balance$653,661$763,353▲ $109,692
Total Liabilities and Net Assets / Fund Balance$741,869$861,780▲ $119,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$38,198$38,198
Other Securities$838,745--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Miguel Contreras JrExecutive DirectorFT$124,076$124,076

Board Members and Trustees

NameTitle
Joan WellsPresident
Debra PostilVice President
Ilsa Garza-gonzalezMember
Michele GarciaSecretary
Mark PedersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708,399
Program Service Revenue
$0
Investment Income
$3,986
Other Revenue
$0
All Other Contributions
$89,229
Change in Net Assets
$109,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,712,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,712,385
Total Revenue per Form 990
$1,712,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,600
Other Expenses$487,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,525--$852,525
Fees for Services Other$392,003--$392,003
Payroll Taxes$167,278--$167,278
Other Employee Benefits$95,797--$95,797
Insurance-$23,870-$23,870
Travel$7,105--$7,105
Information Technology-$6,415-$6,415
Other Expenses$2,300--$2,300
Total Functional Expenses$1,572,408$30,285$0$1,602,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,602,693
Total Expenses per Audited Statements$1,602,693
Total Expenses per Form 990$1,602,693
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the signing officer before filing”

Form 990, Part VI, Section B, Line 12

“Conflict of interest statements are required to be filed each year and upon assuming office”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed and approved by the board”

Form 990, Part VI, Section C, Line 19

“Required documents are avaiable at the business address during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Gateway to College Early
EIN
20-1474086
Phone
9513283688
Address
4800 MAGNOLIA AVE, RIVERSIDE, CA 92506

Signing Officer

Name
Miguel Contreras Jr
Title
Director
Phone
9513283688
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miguel Contreras Jr
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
4

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
William Rauch Jr
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 392,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 392,003.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted financial accounting standards board (f asb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on tax return and provides that the tax effects from an uncertain tax position can be recognized in the financialstatements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML Appendix395 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
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (F ASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIALSTATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENROLLMENT MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILED EACH YEAR AND UPON ASSUMING OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED DOCUMENTS ARE AVAIABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 392,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392,003.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVERSIDE COMMUNITY COLLEGE DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330831357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY COLLEGE DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03801 MARKET ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RIVERSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012026
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0741869
IRS990/TotalAssetsEOYAmt0861780
IRS990/TotalAssetsGrp/BOYAmt0741869
IRS990/TotalAssetsGrp/EOYAmt0861780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01708399
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01572408
IRS990/TotalFunctionalExpensesGrp/TotalAmt01602693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088208
IRS990/TotalLiabilitiesEOYAmt098427
IRS990/TotalLiabilitiesGrp/BOYAmt088208
IRS990/TotalLiabilitiesGrp/EOYAmt098427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763353
IRS990/TotalOtherCompensationAmt026585
IRS990/TotalProgramServiceExpensesAmt01572408
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01712385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861780
IRS990/TotReportableCompRltdOrgAmt097491
IRS990/TravelGrp/ProgramServicesAmt07105
IRS990/TravelGrp/TotalAmt07105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0641635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0763353
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04800 MAGNOLIA AVE
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092506
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RIVERSIDEGCCA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIGUEL CONTRERAS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09513283688
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE GATEWAY TO COLLEGE EARLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLEGE HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0201474086
ReturnHeader/Filer/PhoneNum09513283688
ReturnHeader/Filer/USAddress/AddressLine1Txt04800 MAGNOLIA AVE
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011DC6297F7A6BBE37955DC8ADC41BBDF85C770AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011DC6297F7A6BBE37955DC8ADC41BBDF85C770AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.60.100.226
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:31:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM RAUCH JR
ReturnHeader/ReturnTs02017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,780
Liabilities
$98,427
Net assets
$763,353
Revenue
$1,712,385
Expenses
$1,602,693
Net income
$109,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.01$0.44$3.57$6.22$5.54$0.68
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.48$2.89$6.23$4.41$1.82
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.07$3.06$2.42$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.43$1.69$1.70$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.24$0.44$1.81$1.77$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$1.75$2.01$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$1.76$1.90$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$1.76$1.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$1.71$1.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$1.50$1.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$1.73$1.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.53$0.52$1.77$1.87$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.10$0.63$1.11
2012Summary only. Only limited summary data is available for this year.$0.67$0.09$0.58$1.13$1.06$0.06
2011Summary only. Only limited summary data is available for this year.$0.74$0.23$0.51$1.16$1.07$0.09