Civic Intelligence

E3 Education Excellence & Equity

990 • Fiscal year 2017 • EIN 20-2693584

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.E3ED.ORG
PO Box 151562San Rafael, CA 94915

(415) 578-2154

Siviq Scores

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

Liabilities / Assets

98th percentile

3.63x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$121,016

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,705

Down $2,417 (-47%) from 2016

Net Assets

Up

-$7,106

Up $56,672 (+89%) from 2016

Liabilities

Down

$9,811

Down $59,089 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Up

$409,543

Up $143,681 (+54%) from 2016

Expenses

Up

$352,871

Up $69,476 (+25%) from 2016

Net Income

Up

$56,672

Up $74,205 (+423%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$100K$0-$100KAssets 2011: $195,625Liabilities 2011: $2,113Net Assets 2011: $193,5122011Assets 2012: $73,430Liabilities 2012: $14,584Net Assets 2012: $58,8462012Assets 2013: $8,326Liabilities 2013: $22,980Net Assets 2013: -$14,6542013Assets 2014: $5,729Liabilities 2014: $16,213Net Assets 2014: -$10,4842014Assets 2015: $19,300Liabilities 2015: $12,835Net Assets 2015: $6,4652015Assets 2016: $5,122Liabilities 2016: $68,900Net Assets 2016: -$63,7782016Assets 2017: $2,705Liabilities 2017: $9,811Net Assets 2017: -$7,1062017Assets 2018: $47,927Liabilities 2018: $20,994Net Assets 2018: $26,9332018Assets 2019: $76,710Liabilities 2019: $40,384Net Assets 2019: $36,3262019Assets 2020: $69,439Liabilities 2020: $26,817Net Assets 2020: $42,6222020Assets 2021: $122,187Liabilities 2021: $33,723Net Assets 2021: $88,4642021Assets 2022: $86,033Liabilities 2022: $30,410Net Assets 2022: $55,6232022Assets 2023: $72,048Liabilities 2023: $13,208Net Assets 2023: $58,8402023Assets 2024: $60,026Liabilities 2024: $39,916Net Assets 2024: $20,1102024

Highlighted filing

2017

Assets$2,705
Liabilities$9,811
Net Assets-$7,106
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $217,803Expenses 2011: $152,648Net Income 2011: $65,1552011Revenue 2012: $175,494Expenses 2012: $310,159Net Income 2012: -$134,6652012Revenue 2013: $235,818Expenses 2013: $309,317Net Income 2013: -$73,4992013Revenue 2014: $204,997Expenses 2014: $200,827Net Income 2014: $4,1702014Revenue 2015: $355,077Expenses 2015: $336,958Net Income 2015: $18,1192015Revenue 2016: $265,862Expenses 2016: $283,395Net Income 2016: -$17,5332016Revenue 2017: $409,543Expenses 2017: $352,871Net Income 2017: $56,6722017Revenue 2018: $407,695Expenses 2018: $403,102Net Income 2018: $4,5932018Revenue 2019: $457,765Expenses 2019: $445,872Net Income 2019: $11,8932019Revenue 2020: $274,850Expenses 2020: $268,554Net Income 2020: $6,2962020Revenue 2021: $203,660Expenses 2021: $157,818Net Income 2021: $45,8422021Revenue 2022: $199,596Expenses 2022: $238,848Net Income 2022: -$39,2522022Revenue 2023: $329,664Expenses 2023: $316,969Net Income 2023: $12,6952023Revenue 2024: $309,678Expenses 2024: $348,408Net Income 2024: -$38,7302024

Highlighted filing

2017

Revenue$409,543
Expenses$352,871
Net Income$56,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$409,543
Mission and Program Overview

Mission

Using a developed and proven data-driven approach, we improve the chances of academic and life success for students previously perceived as likely to fail. We determine the most effective engagement strategies for each child, provide extensive training and classroom tools, and support schools in implementing a strength-based program for student success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$3,759$0▼ $3,759
Land, Buildings, and Equipment, Net$0$874▲ $874
Cash and Non-Interest-Bearing Accounts$2,049$353▼ $1,696
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-63,778$-7,106▲ $56,672
Total Assets$5,122$2,705▼ $2,417
Other Assets Total$3,073$1,478▼ $1,595
Liabilities
Other Liabilities$65,141$9,811▼ $55,330
Total Liabilities$68,900$9,811▼ $59,089
Net Assets / Fund Balance
Total Net Assets Fund Balance$-63,778$-7,106▲ $56,672
Total Liabilities and Net Assets / Fund Balance$5,122$2,705▼ $2,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$874$1,314$2,188
Other Assets Org$1,478--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juancarlos ArauzPresidentFT$121,016$121,016

Board Members and Trustees

NameTitle
Alfred SolisChair
Elli Nagai-rotheBoard Member
Nancy RosaTreasurer
Juan LopezVP
Revenue and Support

Revenue Composition

Contributions and Grants
$63,470
Program Service Revenue
$341,273
Investment Income
$0
Other Revenue
$4,800
All Other Contributions
$63,470
Change in Net Assets
$56,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,881
Salaries, Compensation, and Employee Benefits$171,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,338$2,678-$121,016
Travel$47,768$1,081-$48,849
Information Technology$32,579$737-$33,316
Other Salaries and Wages$25,378$574-$25,952
Payroll Taxes$18,742$424-$19,166
Fees for Services Accounting-$17,998-$17,998
Occupancy$11,778$267-$12,045
Office Expenses$6,592$149-$6,741
Other Employee Benefits$5,726$130-$5,856
Other Expenses$5,283$1,119-$5,283
Insurance$2,681$61-$2,742
Depreciation Depletion-$1,314-$1,314
Conferences and Meetings$1,024$23-$1,047
Interest$678$15-$693
Fees for Services Other-$306-$306
Total Functional Expenses$325,995$26,876$0$352,871
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,759$0▼ $3,759
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$5,677
Bank Overdraft$4,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“Cpa provides a draft of the return and the governing body reviews the return, asking any questions. Once all members review, a representative notifies the cpa and the return is electronically filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and all members annually sign a conflict of interst statement and inform other members of any conflicts as soon as they are discovered or determined.”

Form 990, Part VI, Section B, Line 15

“The board compares salaries for similar positions to ensure their top management, as well as other employees, are fairly and rightly compensated. Information from reputable business and salary publications are used to aid in the process and determine comparable salaries.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
E3 Education Excellence & Equity
EIN
20-2693584
Phone
4155782154
Address
PO BOX 151562, SAN RAFAEL, CA 94915

Signing Officer

Name
Juancarlos Arauz
Title
President
Phone
4155782154
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juancarlos Arauz
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Jekale LLC
Address
3228 S FAIRFAX ST, DENVER, CO 80222
Preparer
Jennifer Leigh Lollis
Phone
4045206306
Raw XML Appendix394 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/ProgSrvcAccomActy3Grp/Desc0CULTURAL RESILIENCY ASSESSMENT: CULTURAL RESILIENCY ARE THE COMPETENCIES ACQUIRED THROUGH DIVERSE LIFE EXPERIENCES, WHICH THEN BECOME THE FOUNDATION FROM WHICH STUDENTS CAN DEVELOP ESSENTIAL 21ST CENTURY SKILLS: INNOVATION, ADAPTABILITY, CRITICAL ANALYSIS, CROSS-CULTURAL COMMUNICATION, AND TEAMWORK. COMBINING THIS DATA WITH QUALITATIVE NARRATIVES, WE CAN ALSO ASSESS STUDENTS' CULTURAL RESILIENCY TO FURTHER REFUND THE ENGAGEMENT STRATEGIES TO BE IMPLEMENTED AT EACH SCHOOL SITE.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0525505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80210
IRS990ScheduleA/PublicSupportPY170Pct00.83710
IRS990ScheduleA/PublicSupportTotal170Amt0421525
IRS990ScheduleA/SubstantialContributorsTotAmt0103980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525505
IRS990ScheduleA/TotalSupportAmt0525505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01478
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01478
IRS990ScheduleD/TotalLiabilityAmt09811
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO HELP THE COMPANY WITH CASH FLOW CONCERNS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012835
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUANCARLOS ARAUZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA PROVIDES A DRAFT OF THE RETURN AND THE GOVERNING BODY REVIEWS THE RETURN, ASKING ANY QUESTIONS. ONCE ALL MEMBERS REVIEW, A REPRESENTATIVE NOTIFIES THE CPA AND THE RETURN IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND ALL MEMBERS ANNUALLY SIGN A CONFLICT OF INTERST STATEMENT AND INFORM OTHER MEMBERS OF ANY CONFLICTS AS SOON AS THEY ARE DISCOVERED OR DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPARES SALARIES FOR SIMILAR POSITIONS TO ENSURE THEIR TOP MANAGEMENT, AS WELL AS OTHER EMPLOYEES, ARE FAIRLY AND RIGHTLY COMPENSATED. INFORMATION FROM REPUTABLE BUSINESS AND SALARY PUBLICATIONS ARE USED TO AID IN THE PROCESS AND DETERMINE COMPARABLE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05122
IRS990/TotalAssetsEOYAmt02705
IRS990/TotalAssetsGrp/BOYAmt05122
IRS990/TotalAssetsGrp/EOYAmt02705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063470
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068900
IRS990/TotalLiabilitiesEOYAmt09811
IRS990/TotalLiabilitiesGrp/BOYAmt068900
IRS990/TotalLiabilitiesGrp/EOYAmt09811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-63778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0241773
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0241773
IRS990/TotalProgramServiceExpensesAmt0325995
IRS990/TotalProgramServiceRevenueAmt0341273
IRS990/TotalReportableCompFromOrgAmt0121016
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01081
IRS990/TravelGrp/ProgramServicesAmt047768
IRS990/TravelGrp/TotalAmt048849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 151562
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094915
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.E3ED.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANCARLOS ARAUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04155782154
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E3 EDUCATION EXCELLENCE & EQUITY
ReturnHeader/Filer/BusinessNameControlTxt0E3ED
ReturnHeader/Filer/EIN0202693584
ReturnHeader/Filer/PhoneNum04155782154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151562
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094915
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036FDED9FFEAA619BF92D246A581F419F0DBD46CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3F4ACD1036AF32169089F8C4BD649DC7004E13E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.70.139.152
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:04:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471731289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEKALE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03228 S FAIRFAX ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum04045206306
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER LEIGH LOLLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T15:00:24-05:00
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
$2,705
Liabilities
$9,811
Net assets
-$7,106
Revenue
$409,543
Expenses
$352,871
Net income
$56,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.40$0.20$3.10$3.48$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$3.30$3.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.30$0.56$2.00$2.39$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.34$0.88$2.04$1.58$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.43$2.75$2.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.40$0.36$4.58$4.46$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$4.08$4.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$4.10$3.53$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.69$0.64$2.66$2.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$3.55$3.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.16$0.10$2.05$2.01$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.23$0.15$2.36$3.09$0.73
2012Summary only. Only limited summary data is available for this year.$0.73$0.15$0.59$1.75$3.10$1.35
2011Summary only. Only limited summary data is available for this year.$1.96$0.02$1.94$2.18$1.53$0.65