Civic Intelligence

Soar Charter Academy

990 • Fiscal year 2015 • EIN 26-0817715

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.SOARCHARTERACADEMY.ORG
198 West Mill StreetSan Bernardino, CA 92408

(909) 888-3300

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

78th percentile

$125,747

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,034,981

Up $225,738 (+28%) from 2014

Net Assets

Down

$717,999

Down $2,531 (-0.4%) from 2014

Liabilities

Up

$316,982

Up $228,269 (+257%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin39th percentile

Revenue

Up

$3,772,322

Up $275,942 (+7.9%) from 2014

Expenses

Up

$3,774,853

Up $180,450 (+5.0%) from 2014

Net Income

Up

-$2,531

Up $95,492 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,253,256Liabilities 2013: $434,703Net Assets 2013: $818,5532013Assets 2014: $809,243Liabilities 2014: $88,713Net Assets 2014: $720,5302014Assets 2015: $1,034,981Liabilities 2015: $316,982Net Assets 2015: $717,9992015Assets 2016: $1,424,110Liabilities 2016: $507,251Net Assets 2016: $916,8592016Assets 2017: $1,474,289Liabilities 2017: $523,838Net Assets 2017: $950,4512017Assets 2018: $1,597,121Liabilities 2018: $394,217Net Assets 2018: $1,202,9042018Assets 2019: $1,962,805Liabilities 2019: $470,148Net Assets 2019: $1,492,6572019Assets 2020: $2,932,719Liabilities 2020: $1,225,222Net Assets 2020: $1,707,4972020Assets 2021: $3,325,312Liabilities 2021: $634,378Net Assets 2021: $2,690,9342021Assets 2022: $4,375,075Liabilities 2022: $1,659,998Net Assets 2022: $2,715,0772022Assets 2023: $5,386,572Liabilities 2023: $2,674,974Net Assets 2023: $2,711,5982023Assets 2024: $4,007,738Liabilities 2024: $1,557,704Net Assets 2024: $2,450,0342024

Highlighted filing

2015

Assets$1,034,981
Liabilities$316,982
Net Assets$717,999
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $2,856,1632013Revenue 2014: $3,496,380Expenses 2014: $3,594,403Net Income 2014: -$98,0232014Revenue 2015: $3,772,322Expenses 2015: $3,774,853Net Income 2015: -$2,5312015Revenue 2016: $4,587,729Expenses 2016: $4,388,869Net Income 2016: $198,8602016Revenue 2017: $4,860,910Expenses 2017: $4,827,318Net Income 2017: $33,5922017Revenue 2018: $5,326,720Expenses 2018: $5,074,267Net Income 2018: $252,4532018Revenue 2019: $5,866,233Expenses 2019: $5,576,481Net Income 2019: $289,7522019Revenue 2020: $5,808,447Expenses 2020: $5,593,607Net Income 2020: $214,8402020Revenue 2021: $6,942,375Expenses 2021: $5,958,938Net Income 2021: $983,4372021Revenue 2022: $6,626,934Expenses 2022: $6,602,791Net Income 2022: $24,1432022Revenue 2023: $8,120,468Expenses 2023: $8,123,947Net Income 2023: -$3,4792023Revenue 2024: $8,950,588Expenses 2024: $9,212,152Net Income 2024: -$261,5642024

Highlighted filing

2015

Revenue$3,772,322
Expenses$3,774,853
Net Income-$2,531
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,772,322
Mission and Program Overview

Mission

To equip students to become independent critical thinkers. Our program will instill the values of making a positive impact by serving our community. Our emphasis on the whole child will produce leaders that not only excel beyond the state's academic standards but also become well-rounded, creative, life-long learners who will be prepared to make a difference in the 21st century.

To provide a dynamic standards-based education for every child in the diverse community using an integrated curriculum stressing academic excellence and character development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$573,589$485,829▼ $87,760
Cash and Non-Interest-Bearing Accounts$170,301$401,110▲ $230,809
Land, Buildings, and Equipment, Net$37,589$99,807▲ $62,218
Prepaid Expenses and Deferred Charges$7,899$18,165▲ $10,266
Total Assets$809,243$1,034,981▲ $225,738
Other Assets Total$19,865$30,070▲ $10,205
Liabilities
Deferred Revenue-$161,701-
Accounts Payable and Accrued Expenses$88,713$155,281▲ $66,568
Total Liabilities$88,713$316,982▲ $228,269
Net Assets / Fund Balance
Unrestricted Net Assets$720,530$717,999▼ $2,531
Total Net Assets Fund Balance$720,530$717,999▼ $2,531
Total Liabilities and Net Assets / Fund Balance$809,243$1,034,981▲ $225,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,581$23,127$98,708
Other Land Buildings$19,250-$19,250
Leasehold Improvements$4,976$2,774$7,750
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trisha LancasterExecutive DiFT$110,424$15,323$125,747
Mark ArmentaMemberFT$32,210$3,380$35,590

Board Members and Trustees

NameTitle
Tony BoenziChair
Steven HolguinVice Chair
Donovan CollierMember
Lyndsay HumphreyMember
Rikki MartinezMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,768,013
Program Service Revenue
$3,544
Investment Income
$0
Other Revenue
$765
All Other Contributions
$78,372
Change in Net Assets
$-2,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,772,322
Total Revenue per Audited Statements
$3,772,322
Total Revenue per Form 990
$3,772,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,448,166
Other Expenses$1,326,687
Total Fundraising Expense$30,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,596,552$168,984-$1,765,536
Other Employee Benefits$289,364$29,879-$319,243
Office Expenses$212,436$49,699-$262,135
Fees for Services Management-$175,653-$175,653
Current Officers, Directors, Trustees, and Key Employees$147,097$16,136-$163,233
Pension Plan Contributions$110,475$11,379-$121,854
Occupancy$89,643$10,651-$100,294
Payroll Taxes$70,988$7,312-$78,300
Fees for Services Other$33,458$32,994-$66,452
Advertising$36,065$3,832$10,361$50,258
Fees for Services Legal-$36,004-$36,004
All Other Expenses$21,310$10,775-$32,085
Insurance$20,099$2,135-$22,234
Other Expenses$69,032-$19,754$19,754
Travel$13,462$1,599-$15,061
Depreciation Depletion-$15,013-$15,013
Information Technology$11,904$402-$12,306
Fees for Services Accounting-$6,522-$6,522
Conferences and Meetings$2,344--$2,344
Total Functional Expenses$3,165,769$578,969$30,115$3,774,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,774,853
Total Expenses per Audited Statements$3,774,853
Total Expenses per Form 990$3,774,853
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

“Form 990 is reviewed by school's management company before filing.”

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

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

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

“Salaries are reviewed by the school's management company.”

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

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Soar Charter Academy
EIN
26-0817715
Phone
9098883300
Address
198 WEST MILL STREET, SAN BERNARDINO, CA 92408

Signing Officer

Name
Tony Boenzi
Title
President
Phone
9098883300
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Boenzi
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
72
Volunteers
132

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne 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.”

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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/PYOtherExpensesAmt01348885
IRS990/PYRevenuesLessExpensesAmt0-98023
IRS990/PYSalariesCompEmpBnftPaidAmt02245518
IRS990/PYTotalExpensesAmt03594403
IRS990/PYTotalRevenueAmt03496380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04309
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098708
IRS990ScheduleD/ExpensesSubtotalAmt03774853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019250
IRS990ScheduleD/RevenueSubtotalAmt03772322
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/TotalBookValueLandBuildingsAmt099807
IRS990ScheduleD/TotalExpensesPerForm990Amt03774853
IRS990ScheduleD/TotalRevenuePerForm990Amt03772322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03772322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03774853
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SOAR CHARTER ACADEMY IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY SCHOOL'S MANAGEMENT COMPANY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILED EACH YEAR & UPON ASSUMING OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE REVIEWED BY THE SCHOOL'S MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0809243
IRS990/TotalAssetsEOYAmt01034981
IRS990/TotalAssetsGrp/BOYAmt0809243
IRS990/TotalAssetsGrp/EOYAmt01034981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03768013
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0578969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03165769
IRS990/TotalFunctionalExpensesGrp/TotalAmt03774853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088713
IRS990/TotalLiabilitiesEOYAmt0316982
IRS990/TotalLiabilitiesGrp/BOYAmt088713
IRS990/TotalLiabilitiesGrp/EOYAmt0316982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0720530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717999
IRS990/TotalOtherCompensationAmt018703
IRS990/TotalProgramServiceExpensesAmt03165769
IRS990/TotalProgramServiceRevenueAmt03544
IRS990/TotalReportableCompFromOrgAmt0142634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03772322
IRS990/TotalVolunteersCnt0132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034981
IRS990/TravelGrp/ManagementAndGeneralAmt01599
IRS990/TravelGrp/ProgramServicesAmt013462
IRS990/TravelGrp/TotalAmt015061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0720530
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0717999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0198 WEST MILL STREET
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092408
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SOARCHARTERACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY BOENZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09098883300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOAR CHARTER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
ReturnHeader/Filer/EIN0260817715
ReturnHeader/Filer/PhoneNum09098883300
ReturnHeader/Filer/USAddress/AddressLine1Txt0198 WEST MILL STREET
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02016-05-12T16:20:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,034,981
Liabilities
$316,982
Net assets
$717,999
Revenue
$3,772,322
Expenses
$3,774,853
Net income
-$2,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$1.56$2.45$8.95$9.21$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.39$2.67$2.71$8.12$8.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.38$1.66$2.72$6.63$6.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.63$2.69$6.94$5.96$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.93$1.23$1.71$5.81$5.59$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.47$1.49$5.87$5.58$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.39$1.20$5.33$5.07$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.52$0.95$4.86$4.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.51$0.92$4.59$4.39$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.32$0.72$3.77$3.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$3.50$3.59$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.43$0.82$2.86