Civic Intelligence

Alder Grove Charter School

990 • Fiscal year 2015 • EIN 20-5073440

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

Organization ProfileWWW.ALDERGROVECHARTER.ORG
714 F StreetEureka, CA 95501

(707) 268-0854

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$115,654

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,723,237

Up $413,190 (+32%) from 2014

Net Assets

Up

$1,378,793

Up $285,448 (+26%) from 2014

Liabilities

Up

$344,444

Up $127,742 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin67th percentile

Revenue

Up

$2,912,073

Up $350,323 (+14%) from 2014

Expenses

Up

$2,626,625

Up $342,968 (+15%) from 2014

Net Income

Up

$285,448

Up $7,355 (+2.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $789,242Liabilities 2011: $208,820Net Assets 2011: $580,4222011Assets 2012: $810,591Liabilities 2012: $168,397Net Assets 2012: $642,1942012Assets 2013: $1,026,727Liabilities 2013: $211,475Net Assets 2013: $815,2522013Assets 2014: $1,310,047Liabilities 2014: $216,702Net Assets 2014: $1,093,3452014Assets 2015: $1,723,237Liabilities 2015: $344,444Net Assets 2015: $1,378,7932015Assets 2016: $2,656,999Liabilities 2016: $281,216Net Assets 2016: $2,375,7832016Assets 2017: $3,613,573Liabilities 2017: $281,809Net Assets 2017: $3,331,7642017Assets 2018: $4,389,990Liabilities 2018: $248,687Net Assets 2018: $4,141,3032018Assets 2019: $5,329,038Liabilities 2019: $247,210Net Assets 2019: $5,081,8282019Assets 2020: $6,067,184Liabilities 2020: $434,539Net Assets 2020: $5,632,6452020Assets 2021: $7,040,794Liabilities 2021: $514,125Net Assets 2021: $6,526,6692021Assets 2022: $7,993,368Liabilities 2022: $671,746Net Assets 2022: $7,321,6222022Assets 2023: $10,482,244Liabilities 2023: $3,276,496Net Assets 2023: $7,205,7482023Assets 2024: $10,830,869Liabilities 2024: $2,804,323Net Assets 2024: $8,026,5462024

Highlighted filing

2015

Assets$1,723,237
Liabilities$344,444
Net Assets$1,378,793
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0Expenses 2011: $1,645,8812011Expenses 2012: $1,708,0242012Expenses 2013: $1,954,8482013Revenue 2014: $2,561,750Expenses 2014: $2,283,657Net Income 2014: $278,0932014Revenue 2015: $2,912,073Expenses 2015: $2,626,625Net Income 2015: $285,4482015Revenue 2016: $3,860,059Expenses 2016: $2,863,069Net Income 2016: $996,9902016Revenue 2017: $4,433,963Expenses 2017: $3,477,982Net Income 2017: $955,9812017Revenue 2018: $4,601,686Expenses 2018: $3,792,147Net Income 2018: $809,5392018Revenue 2019: $5,330,023Expenses 2019: $4,389,498Net Income 2019: $940,5252019Revenue 2020: $5,188,152Expenses 2020: $4,637,335Net Income 2020: $550,8172020Revenue 2021: $5,655,104Expenses 2021: $4,761,080Net Income 2021: $894,0242021Revenue 2022: $6,193,721Expenses 2022: $5,398,768Net Income 2022: $794,9532022Revenue 2023: $6,754,733Expenses 2023: $6,448,996Net Income 2023: $305,7372023Revenue 2024: $8,027,195Expenses 2024: $7,206,397Net Income 2024: $820,7982024

Highlighted filing

2015

Revenue$2,912,073
Expenses$2,626,625
Net Income$285,448
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$2,912,073
Mission and Program Overview

Mission

Alder grove charter school commitment is to deliver personalized learning through strong family, educator, and community partnerships that empower students to achieve academic excellence and foster active citizenship.

Alder grove charter school is an independent study charter school that provides a voluntary public education choice for families of students who choose to educate their children in the home environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$197,469$814,732▲ $617,263
Cash and Non-Interest-Bearing Accounts$619,562$809,787▲ $190,225
Accounts Receivable$454,206$46,997▼ $407,209
Prepaid Expenses and Deferred Charges$30,510$43,421▲ $12,911
Total Assets$1,310,047$1,723,237▲ $413,190
Other Assets Total$8,300$8,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$216,702$344,444▲ $127,742
Total Liabilities$216,702$344,444▲ $127,742
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,530$1,342,800▲ $336,270
Temporarily Rstr Net Assets$86,815$35,993▼ $50,822
Total Net Assets Fund Balance$1,093,345$1,378,793▲ $285,448
Total Liabilities and Net Assets / Fund Balance$1,310,047$1,723,237▲ $413,190
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenni Allen-san GiovanniExecutive DiFT$92,098$23,556$115,654

Board Members and Trustees

NameTitle
Stephanie LyonsPresident
Bethany HarperDirector
Wendy ParkhurstDirector
Carole PorterSecretary
Vicki BarryTreasurer
Kellie LeahyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Lundblade & CompanyRents939 KOSTER UNIT B, Eureka, CA 95501$110,104
Revenue and Support

Revenue Composition

Contributions and Grants
$2,909,219
Program Service Revenue
$0
Investment Income
$2,854
Other Revenue
$0
All Other Contributions
$4,031
Change in Net Assets
$285,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,912,073
Total Revenue per Audited Statements
$2,912,073
Total Revenue per Form 990
$2,912,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,803,169
Other Expenses$823,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,146,895$79,668-$1,226,563
Other Employee Benefits$322,807$4,101-$326,908
Occupancy-$151,545-$151,545
Pension Plan Contributions$107,675$2,536-$110,211
Current Officers, Directors, Trustees, and Key Employees$92,098--$92,098
Fees for Services Accounting-$88,872-$88,872
Payroll Taxes$41,668$5,721-$47,389
Fees for Services Other$35,300--$35,300
Insurance-$25,173-$25,173
Conferences and Meetings$11,343$12,675-$24,018
Office Expenses-$9,789-$9,789
Other Expenses$4,622$2,218-$6,840
Advertising-$3,202-$3,202
All Other Expenses-$2,194-$2,194
Fees for Services Legal-$1,526-$1,526
Total Functional Expenses$2,141,704$484,921$0$2,626,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,626,625
Total Expenses per Audited Statements$2,626,625
Total Expenses per Form 990$2,626,625
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
Annual disclosure for covered persons
Yes
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
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

“A preliminary return is sent to the executive director and backoffice service provider for review. Questions/comments will be asked of the preparer and any changes will be made prior to filing if necessary.”

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

“All employees and board members are required to disclose any conflicts of interest annually. The board will review all conflicts. If any are presented, the employee/board member will be prohibited from participating in the boards' deliberations and decisions pertaining to matter(s) and transaction(s) wherein the conflict(s) arise.”

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

“The initial salaries and any updated salary amounts for our management personnel are determined with the assistance of our independent administrative services provider, who assists us in analyzing competitive area salaries. All management salaries are board-approved. The last year this was undertaken was the 2014-15 fiscal year.”

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

“The initial salaries and any updated salary amounts for our management personnel are determined with the assistance of our independent administrative services provider, who assists us in analyzing competitive area salaries. All management salaries are board-approved. The last year this was undertaken was the 2014-15 fiscal year.”

Form 990, Page 6, Part VI, Line 19

“Many governing documents are available upon the school's website. All other governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alder Grove Charter School
EIN
20-5073440
Phone
7072680854
Address
714 F STREET, EUREKA, CA 95501

Signing Officer

Name
Jenni Allen-san Giovanni
Title
Executive Director
Phone
7072680854
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenni Allen-san Giovanni
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
60

Preparer

Firm
Feddersen & Company Llp
Address
28632 ROADSIDE DR STE 265, AGOURA HILLS, CA 91301-6300
Preparer
Joy a Buller
Phone
8187074111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Alder grove charter school is an independent study charter school that provides a voluntary public education choice for families of students who choose to educate their children in the home environment.”

Raw XML Appendix367 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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0814732
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02626625
IRS990ScheduleD/RevenueSubtotalAmt02912073
IRS990ScheduleD/TotalExpensesPerForm990Amt02626625
IRS990ScheduleD/TotalRevenuePerForm990Amt02912073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02912073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02626625
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL WILL NOT DISCRIMINATE AGAINST ANY PUPIL ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER, OR DISABILITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A CHARTER SCHOOL WHICH IS A PUBLIC SCHOOL IN THE STATE OF CALIFORNIA. SCHOLARSHIPS ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS OPERATED AS A CALIFORNIA PUBLIC CHARTER SCHOOL AND RECEIVES A MAJORITY OF ITS REVENUES AS FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALDER GROVE CHARTER SCHOOL IS AN INDEPENDENT STUDY CHARTER SCHOOL THAT PROVIDES A VOLUNTARY PUBLIC EDUCATION CHOICE FOR FAMILIES OF STUDENTS WHO CHOOSE TO EDUCATE THEIR CHILDREN IN THE HOME ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PRELIMINARY RETURN IS SENT TO THE EXECUTIVE DIRECTOR AND BACKOFFICE SERVICE PROVIDER FOR REVIEW. QUESTIONS/COMMENTS WILL BE ASKED OF THE PREPARER AND ANY CHANGES WILL BE MADE PRIOR TO FILING IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE BOARD WILL REVIEW ALL CONFLICTS. IF ANY ARE PRESENTED, THE EMPLOYEE/BOARD MEMBER WILL BE PROHIBITED FROM PARTICIPATING IN THE BOARDS' DELIBERATIONS AND DECISIONS PERTAINING TO MATTER(S) AND TRANSACTION(S) WHEREIN THE CONFLICT(S) ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INITIAL SALARIES AND ANY UPDATED SALARY AMOUNTS FOR OUR MANAGEMENT PERSONNEL ARE DETERMINED WITH THE ASSISTANCE OF OUR INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER, WHO ASSISTS US IN ANALYZING COMPETITIVE AREA SALARIES. ALL MANAGEMENT SALARIES ARE BOARD-APPROVED. THE LAST YEAR THIS WAS UNDERTAKEN WAS THE 2014-15 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INITIAL SALARIES AND ANY UPDATED SALARY AMOUNTS FOR OUR MANAGEMENT PERSONNEL ARE DETERMINED WITH THE ASSISTANCE OF OUR INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER, WHO ASSISTS US IN ANALYZING COMPETITIVE AREA SALARIES. ALL MANAGEMENT SALARIES ARE BOARD-APPROVED. THE LAST YEAR THIS WAS UNDERTAKEN WAS THE 2014-15 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANY GOVERNING DOCUMENTS ARE AVAILABLE UPON THE SCHOOL'S WEBSITE. ALL OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086815
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035993
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01310047
IRS990/TotalAssetsEOYAmt01723237
IRS990/TotalAssetsGrp/BOYAmt01310047
IRS990/TotalAssetsGrp/EOYAmt01723237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02909219
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0484921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02141704
IRS990/TotalFunctionalExpensesGrp/TotalAmt02626625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216702
IRS990/TotalLiabilitiesEOYAmt0344444
IRS990/TotalLiabilitiesGrp/BOYAmt0216702
IRS990/TotalLiabilitiesGrp/EOYAmt0344444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01093345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01378793
IRS990/TotalOtherCompensationAmt023556
IRS990/TotalProgramServiceExpensesAmt02141704
IRS990/TotalReportableCompFromOrgAmt092098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02912073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01310047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01723237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01006530
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01342800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0714 F STREET
IRS990/USAddress/CityNm0EUREKA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ALDERGROVECHARTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNI ALLEN-SAN GIOVANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07072680854
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALDER GROVE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ALDE
ReturnHeader/Filer/EIN0205073440
ReturnHeader/Filer/PhoneNum07072680854
ReturnHeader/Filer/USAddress/AddressLine1Txt0714 F STREET
ReturnHeader/Filer/USAddress/CityNm0EUREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953239468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEDDERSEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028632 ROADSIDE DR STE 265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AGOURA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913016300
ReturnHeader/PreparerPersonGrp/PhoneNum08187074111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY A BULLER
ReturnHeader/ReturnTs02016-01-29T13:02:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,237
Liabilities
$344,444
Net assets
$1,378,793
Revenue
$2,912,073
Expenses
$2,626,625
Net income
$285,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$2.80$8.03$8.03$7.21$0.82
2023Detailed filing. Detailed filing data is available for this year.$10.5$3.28$7.21$6.75$6.45$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.99$0.67$7.32$6.19$5.40$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.51$6.53$5.66$4.76$0.89
2020Detailed filing. Detailed filing data is available for this year.$6.07$0.43$5.63$5.19$4.64$0.55
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.25$5.08$5.33$4.39$0.94
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.25$4.14$4.60$3.79$0.81
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.28$3.33$4.43$3.48$0.96
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.28$2.38$3.86$2.86$1.00
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.38$2.91$2.63$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.22$1.09$2.56$2.28$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.21$0.82$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.17$0.64$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.21$0.58$1.65