Civic Intelligence

Santa Clarita Valley International School

990 • Fiscal year 2014 • EIN 26-0534711

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

28060 Hasley Canyon Drive91384

(661) 705-4820

Siviq Scores

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

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$117,092

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$2,214,408

Down $290,203 (-12%) from 2013

Net Assets

Up

$1,564,622

Up $17,475 (+1.1%) from 2013

Liabilities

Down

$649,786

Down $307,678 (-32%) from 2013

Revenue

$7,227,504

No earlier filing loaded for comparison.

Expenses

Up

$7,210,029

Up $1,547,428 (+27%) from 2013

Net Income

$17,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $1,811,981Liabilities 2012: $429,553Net Assets 2012: $1,382,4282012Assets 2013: $2,504,611Liabilities 2013: $957,464Net Assets 2013: $1,547,1472013Assets 2014: $2,214,408Liabilities 2014: $649,786Net Assets 2014: $1,564,6222014Assets 2015: $1,868,274Liabilities 2015: $795,067Net Assets 2015: $1,073,2072015Assets 2016: $2,131,476Liabilities 2016: $857,349Net Assets 2016: $1,274,1272016Assets 2017: $2,108,189Liabilities 2017: $752,782Net Assets 2017: $1,355,4072017Assets 2018: $2,048,806Liabilities 2018: $1,121,457Net Assets 2018: $927,3492018Assets 2019: $2,949,302Liabilities 2019: $2,182,339Net Assets 2019: $766,9632019Assets 2020: $3,006,361Liabilities 2020: $2,543,910Net Assets 2020: $462,4512020Assets 2021: $5,480,935Liabilities 2021: $5,058,365Net Assets 2021: $422,5702021Assets 2022: $19,032,884Liabilities 2022: $18,185,011Net Assets 2022: $847,8732022Assets 2023: $20,309,074Liabilities 2023: $19,323,040Net Assets 2023: $986,0342023Assets 2024: $18,588,950Liabilities 2024: $17,496,961Net Assets 2024: $1,091,9892024

Highlighted filing

2014

Assets$2,214,408
Liabilities$649,786
Net Assets$1,564,622

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,309,5592012Expenses 2013: $5,662,6012013Revenue 2014: $7,227,504Expenses 2014: $7,210,029Net Income 2014: $17,4752014Revenue 2015: $8,114,050Expenses 2015: $8,605,465Net Income 2015: -$491,4152015Revenue 2016: $9,392,933Expenses 2016: $9,192,013Net Income 2016: $200,9202016Revenue 2017: $8,706,620Expenses 2017: $8,625,340Net Income 2017: $81,2802017Revenue 2018: $9,260,441Expenses 2018: $9,688,499Net Income 2018: -$428,0582018Revenue 2019: $10,982,047Expenses 2019: $11,142,433Net Income 2019: -$160,3862019Revenue 2020: $10,100,929Expenses 2020: $10,405,441Net Income 2020: -$304,5122020Revenue 2021: $11,413,787Expenses 2021: $11,453,668Net Income 2021: -$39,8812021Revenue 2022: $9,750,506Expenses 2022: $9,907,915Net Income 2022: -$157,4092022Revenue 2023: $11,425,623Expenses 2023: $11,302,283Net Income 2023: $123,3402023Revenue 2024: $10,570,785Expenses 2024: $10,464,830Net Income 2024: $105,9552024

Highlighted filing

2014

Revenue$7,227,504
Expenses$7,210,029
Net Income$17,475
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$7,295,077
Mission and Program Overview

Mission

Inspiring life-long learners with the skills to lead in the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,025,636$1,458,535▼ $567,101
Land, Buildings, and Equipment, Net$194,705$438,444▲ $243,739
Cash and Non-Interest-Bearing Accounts$284,270$317,429▲ $33,159
Total Assets$2,504,611$2,214,408▼ $290,203
Liabilities
Unsecured Notes Loans Payable$250,000$500,000▲ $250,000
Accounts Payable and Accrued Expenses$707,464$149,786▼ $557,678
Total Liabilities$957,464$649,786▼ $307,678
Net Assets / Fund Balance
Unrestricted Net Assets$1,547,147$1,564,622▲ $17,475
Total Net Assets Fund Balance$1,547,147$1,564,622▲ $17,475
Total Liabilities and Net Assets / Fund Balance$2,504,611$2,214,408▼ $290,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$333,842$84,481$418,323
Buildings$104,602$8,475$113,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn EvensonDirector of EducFT$102,939$14,153$117,092
Amber Golden RaskinBoard PresidPT$42,856$5,496$48,352
Christine OrthDirector/facFT$37,735$8,352$46,087

Board Members and Trustees

NameTitle
John MusellaDirector
Marti HeinbaughDirector
Sydney HildDirector
Wendy RuizDirector
John VescovoTreasurer
Greg KimuraVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,718,793
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$508,711
All Other Contributions
$14,051
Change in Net Assets
$17,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,227,504
Total Revenue per Audited Statements
$7,227,504
Total Revenue per Form 990
$7,227,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,120,588
Other Expenses$3,089,441
Total Fundraising Expense$19,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,996,748$290,745-$3,287,493
Occupancy$1,359,203--$1,359,203
Fees for Services Other$360,334$124,073-$484,407
Other Employee Benefits$327,422$32,382-$359,804
Payroll Taxes$173,278$17,137-$190,415
Pension Plan Contributions$172,550--$172,550
Office Expenses$116,054$18,329-$134,383
Conferences and Meetings$111,121--$111,121
Current Officers, Directors, Trustees, and Key Employees$110,326--$110,326
Other Expenses$86,875-$19,682$106,557
Depreciation Depletion$66,324--$66,324
Fees for Services Management-$57,602-$57,602
Insurance-$53,447-$53,447
Advertising$33,557--$33,557
Information Technology$28,626--$28,626
Fees for Services Accounting-$27,521-$27,521
Fees for Services Legal-$9,636-$9,636
Interest-$532-$532
Total Functional Expenses$6,558,943$631,404$19,682$7,210,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,210,029
Total Expenses per Audited Statements$7,210,029
Total Expenses per Form 990$7,210,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,416
Fundraising Direct Expenses$67,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,458$56,458$49,232$7,226
Event 2$41,958$41,958$18,341$23,617
Total Events$98,416$98,416$67,573$30,843
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
No
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

The 990 return is reviewed by the board prior to filing the return.

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

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.

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

The process includes all of these elements: (1) review and approval by the board of directors, or executive direct (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping.

Form 990, Page 6, Part VI, Line 18

The school provides a copy of the 99o to the public upon request.

Form 990, Page 6, Part VI, Line 19

The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.

Filing and Contact Details

Filer

EIN
26-0534711
Phone
6617054820

Signing Officer

Name
Amber Raskin
Title
President
Phone
6617054820
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
179

Preparer

Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.

Raw XML Appendix397 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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113077
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418323
IRS990ScheduleD/ExpensesSubtotalAmt07210029
IRS990ScheduleD/RevenueSubtotalAmt07227504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438444
IRS990ScheduleD/TotalExpensesPerForm990Amt07210029
IRS990ScheduleD/TotalRevenuePerForm990Amt07227504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07227504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07210029
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/ExplanationTxt0ALL PUBLICITY DRIVES ARE DONE THROUGH THE WEBSITE, WHICH STATES THE POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS NOR OTHER FINANCIAL ASSISTANCE AS IT IS A TUITION-FREE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SANTA CLARITA VALLEY INTERNATIONAL SCHOOL IS A TUITION-FREE CALIFORNIA PUBLIC SCHOOL AND IS FUNDED BY VARIOUS FEDERAL STATE, AND LOCAL GOVERNMENT GRANTS AND APPORTIONMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098416
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ASE KIDS CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, OR EXECUTIVE DIRECT (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL PROVIDES A COPY OF THE 99O TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02214408
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IRS990/TotalAssetsGrp/EOYAmt02214408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06718793
IRS990/TotalEmployeeCnt0179
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019682
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0631404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06558943
IRS990/TotalFunctionalExpensesGrp/TotalAmt07210029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0957464
IRS990/TotalLiabilitiesEOYAmt0649786
IRS990/TotalLiabilitiesGrp/BOYAmt0957464
IRS990/TotalLiabilitiesGrp/EOYAmt0649786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01547147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01564622
IRS990/TotalOtherCompensationAmt028001
IRS990/TotalProgramServiceExpensesAmt06558943
IRS990/TotalReportableCompFromOrgAmt0183530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07227504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02504611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02214408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01547147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01564622
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0250000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SVCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER RASKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06617054820
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANTA CLARITA VALLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine20INTERNATIONAL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0260534711
ReturnHeader/Filer/PhoneNum06617054820
ReturnHeader/Filer/USAddress/AddressLine1028060 HASLEY CANYON DRIVE
ReturnHeader/Filer/USAddress/City0CASTAIC
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091384
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02015-05-11T12:09:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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