Civic Intelligence

Life Source International Charter School

990 • Fiscal year 2014 • EIN 26-1375692

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileWWW.LIFESOURCECHARTERSCHOOL.ORG
44339 Beech Avenue93534

(661) 579-2970

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$123,281

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,352,441

Up $294,425 (+14%) from 2013

Net Assets

Down

$92,539

Down $28,225 (-23%) from 2013

Liabilities

Up

$2,259,902

Up $322,650 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

$2,626,909

No earlier filing loaded for comparison.

Expenses

Up

$2,655,134

Up $782,341 (+42%) from 2013

Net Income

-$28,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,395,329Liabilities 2012: $1,318,709Net Assets 2012: $76,6202012Assets 2013: $2,058,016Liabilities 2013: $1,937,252Net Assets 2013: $120,7642013Assets 2014: $2,352,441Liabilities 2014: $2,259,902Net Assets 2014: $92,5392014Assets 2015: $1,783,735Liabilities 2015: $1,682,269Net Assets 2015: $101,4662015Assets 2016: $1,257,325Liabilities 2016: $323,578Net Assets 2016: $933,7472016Assets 2017: $4,554,411Liabilities 2017: $3,258,877Net Assets 2017: $1,295,5342017Assets 2018: $4,681,768Liabilities 2018: $3,406,170Net Assets 2018: $1,275,5982018Assets 2019: $4,698,055Liabilities 2019: $3,184,791Net Assets 2019: $1,513,2642019Assets 2020: $5,803,633Liabilities 2020: $4,138,534Net Assets 2020: $1,665,0992020Assets 2021: $6,698,942Liabilities 2021: $4,078,083Net Assets 2021: $2,620,8592021Assets 2022: $5,917,170Liabilities 2022: $3,881,486Net Assets 2022: $2,035,6842022Assets 2023: $7,108,726Liabilities 2023: $3,681,177Net Assets 2023: $3,427,5492023

Highlighted filing

2014

Assets$2,352,441
Liabilities$2,259,902
Net Assets$92,539
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,427,4042012Expenses 2013: $1,872,7932013Revenue 2014: $2,626,909Expenses 2014: $2,655,134Net Income 2014: -$28,2252014Revenue 2015: $3,668,060Expenses 2015: $3,659,133Net Income 2015: $8,9272015Revenue 2016: $4,764,493Expenses 2016: $3,932,212Net Income 2016: $832,2812016Revenue 2017: $5,282,557Expenses 2017: $4,920,770Net Income 2017: $361,7872017Revenue 2018: $5,329,743Expenses 2018: $5,349,679Net Income 2018: -$19,9362018Revenue 2019: $5,663,873Expenses 2019: $5,426,207Net Income 2019: $237,6662019Revenue 2020: $5,444,778Expenses 2020: $5,292,943Net Income 2020: $151,8352020Revenue 2021: $5,924,255Expenses 2021: $4,980,512Net Income 2021: $943,7432021Revenue 2022: $5,038,943Expenses 2022: $5,624,118Net Income 2022: -$585,1752022Revenue 2023: $10,378,344Expenses 2023: $8,915,749Net Income 2023: $1,462,5952023

Highlighted filing

2014

Revenue$2,626,909
Expenses$2,655,134
Net Income-$28,225
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$2,626,909
Mission and Program Overview

Mission

To meet the needs of under served and disadvantaged students of lancaster, california by supporting and expanding students' academic and human potential. The goal is to deliver an established, successful, culturally relevant instructional program, while cultivating social skills and character qualities essential in overall adult success and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$735,270$859,872▲ $124,602
Cash and Non-Interest-Bearing Accounts$601,942$791,872▲ $189,930
Land, Buildings, and Equipment, Net$296,770$392,907▲ $96,137
Savings and Temporary Cash Investments$312,304$167,485▼ $144,819
Prepaid Expenses and Deferred Charges$90,386$90,305▼ $81
Total Assets$2,058,016$2,352,441▲ $294,425
Other Assets Total$21,344$50,000▲ $28,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,766,667$1,983,496▲ $216,829
Accounts Payable and Accrued Expenses$170,585$276,406▲ $105,821
Total Liabilities$1,937,252$2,259,902▲ $322,650
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$53,917-
Unrestricted Net Assets$120,764$38,622▼ $82,142
Total Net Assets Fund Balance$120,764$92,539▼ $28,225
Total Liabilities and Net Assets / Fund Balance$2,058,016$2,352,441▲ $294,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$225,276$84,494$309,770
Leasehold Improvements$167,631$25,902$193,533
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deberae Culpepper-oforiExecutive DiFT$106,357$16,924$123,281

Board Members and Trustees

NameTitle
Dr Sharokky HolliePresident
Nadine LukeDirector
Ronald WillisDirector
Jeffery PattersonSecretary
Bronwyn GreviouxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kern Equities LLCRent-$261,976
Revenue and Support

Revenue Composition

Contributions and Grants
$2,623,711
Program Service Revenue
$0
Investment Income
$588
Other Revenue
$2,610
All Other Contributions
$22,174
Change in Net Assets
$-28,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,626,909
Total Revenue per Audited Statements
$2,626,909
Total Revenue per Form 990
$2,626,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,333,128
Salaries, Compensation, and Employee Benefits$1,322,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,486$250,955-$983,441
Occupancy-$345,738-$345,738
Other Employee Benefits$120,880$17,793-$138,673
Fees for Services Other$53,871$56,483-$110,354
Current Officers, Directors, Trustees, and Key Employees$106,357--$106,357
Fees for Services Accounting-$88,954-$88,954
Interest-$75,789-$75,789
Office Expenses-$60,933-$60,933
Depreciation Depletion-$48,993-$48,993
Pension Plan Contributions$40,760$7,069-$47,829
Payroll Taxes$32,194$13,512-$45,706
Fees for Services Legal$23,816$17,635-$41,451
All Other Expenses$1,060$19,924-$20,984
Conferences and Meetings$16,182$3,140-$19,322
Insurance-$17,398-$17,398
Other Expenses$290,630$16,924-$16,924
Advertising-$3,249-$3,249
Travel$67$138-$205
Total Functional Expenses$1,418,303$1,236,831$0$2,655,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,655,134
Total Expenses per Audited Statements$2,655,134
Total Expenses per Form 990$2,655,134
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

“The executive director and backoffice service provider will review a preliminary copy of the return. Questions will be asked of preparer and any changes will be made prior to filing if necessary.”

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

“All board members and management staff are subject to the policy, are regularly monitored to ensure compliance. Essentially the policy requires any conflicts be disclosed, and if a disclosed conflict is permitted, that person must recuse themselves from all decisions relating to that matter.”

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

“The director's pay is determined by the board using independent data provided by the school's administrative services provider with local comparables. The last year in which this process was undertaken was 2013.”

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

“Other employees' pay is determined by the board using independent data provided by the school's administrative services provider with local comparables. The last year in which this process was undertaken was 2013.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request and at the office.”

Filing and Contact Details

Filer

EIN
26-1375692
Phone
6615792970

Signing Officer

Name
Deberae Culpepper-ofori
Title
Executive Director
Phone
6615792970
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deberae Culpepper-ofori
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
64
Volunteers
25

Preparer

Preparer
Joy Buller
Phone
8187074111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To meet the needs of under served and disadvantaged students of lancaster, california by supporting and expanding students' academic and human potential. The goal is to deliver an established, successful, culturally relevant instructional program, while cultivating social skills and character qualities essential in overall adult success and well-being.”

Raw XML Appendix388 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/PYInvestmentIncomeAmt0599
IRS990/PYOtherExpensesAmt01009874
IRS990/PYRevenuesLessExpensesAmt044144
IRS990/PYSalariesCompEmpBnftPaidAmt0862919
IRS990/PYTotalExpensesAmt01872793
IRS990/PYTotalRevenueAmt01916937
IRS990/ReconcilationRevenueExpnssAmt0-28225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167485
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309770
IRS990ScheduleD/ExpensesSubtotalAmt02655134
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193533
IRS990ScheduleD/RevenueSubtotalAmt02626909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392907
IRS990ScheduleD/TotalExpensesPerForm990Amt02655134
IRS990ScheduleD/TotalRevenuePerForm990Amt02626909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02626909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02655134
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 ORGANIZATION IS OPERATED AS A CALIFORNIA PUBLIC CHARTER SCHOOL AND RECEIVES 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/ExplanationTxt0TO MEET THE NEEDS OF UNDER SERVED AND DISADVANTAGED STUDENTS OF LANCASTER, CALIFORNIA BY SUPPORTING AND EXPANDING STUDENTS' ACADEMIC AND HUMAN POTENTIAL. THE GOAL IS TO DELIVER AN ESTABLISHED, SUCCESSFUL, CULTURALLY RELEVANT INSTRUCTIONAL PROGRAM, WHILE CULTIVATING SOCIAL SKILLS AND CHARACTER QUALITIES ESSENTIAL IN OVERALL ADULT SUCCESS AND WELL-BEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BACKOFFICE SERVICE PROVIDER WILL REVIEW A PRELIMINARY COPY OF THE RETURN. QUESTIONS WILL BE ASKED OF PREPARER AND ANY CHANGES WILL BE MADE PRIOR TO FILING IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND MANAGEMENT STAFF ARE SUBJECT TO THE POLICY, ARE REGULARLY MONITORED TO ENSURE COMPLIANCE. ESSENTIALLY THE POLICY REQUIRES ANY CONFLICTS BE DISCLOSED, AND IF A DISCLOSED CONFLICT IS PERMITTED, THAT PERSON MUST RECUSE THEMSELVES FROM ALL DECISIONS RELATING TO THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR'S PAY IS DETERMINED BY THE BOARD USING INDEPENDENT DATA PROVIDED BY THE SCHOOL'S ADMINISTRATIVE SERVICES PROVIDER WITH LOCAL COMPARABLES. THE LAST YEAR IN WHICH THIS PROCESS WAS UNDERTAKEN WAS 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EMPLOYEES' PAY IS DETERMINED BY THE BOARD USING INDEPENDENT DATA PROVIDED BY THE SCHOOL'S ADMINISTRATIVE SERVICES PROVIDER WITH LOCAL COMPARABLES. THE LAST YEAR IN WHICH THIS PROCESS WAS UNDERTAKEN WAS 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND AT THE OFFICE.
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/EOYAmt053917
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02058016
IRS990/TotalAssetsEOYAmt02352441
IRS990/TotalAssetsGrp/BOYAmt02058016
IRS990/TotalAssetsGrp/EOYAmt02352441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02623711
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01236831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01418303
IRS990/TotalFunctionalExpensesGrp/TotalAmt02655134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01937252
IRS990/TotalLiabilitiesEOYAmt02259902
IRS990/TotalLiabilitiesGrp/BOYAmt01937252
IRS990/TotalLiabilitiesGrp/EOYAmt02259902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092539
IRS990/TotalOtherCompensationAmt016924
IRS990/TotalProgramServiceExpensesAmt01418303
IRS990/TotalReportableCompFromOrgAmt0106357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02626909
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02058016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02352441
IRS990/TravelGrp/ManagementAndGeneralAmt0138
IRS990/TravelGrp/ProgramServicesAmt067
IRS990/TravelGrp/TotalAmt0205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038622
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1044339 BEECH AVENUE
IRS990/USAddress/City0LANCASTER
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093534
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LIFESOURCECHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBERAE CULPEPPER-OFORI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06615792970
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFE SOURCE INTERNATIONAL SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0261375692
ReturnHeader/Filer/PhoneNum06615792970
ReturnHeader/Filer/USAddress/AddressLine1044339 BEECH AVENUE
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953239468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FEDDERSEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1028632 ROADSIDE DR STE 265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AGOURA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0913016300
ReturnHeader/PreparerPersonGrp/PhoneNum08187074111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY BULLER
ReturnHeader/ReturnTs02015-02-02T16:27:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,352,441
Liabilities
$2,259,902
Net assets
$92,539
Revenue
$2,626,909
Expenses
$2,655,134
Net income
-$28,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$3.68$3.43$10.4$8.92$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$3.88$2.04$5.04$5.62$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$4.08$2.62$5.92$4.98$0.94
2020Detailed filing. Detailed filing data is available for this year.$5.80$4.14$1.67$5.44$5.29$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$3.18$1.51$5.66$5.43$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.68$3.41$1.28$5.33$5.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.55$3.26$1.30$5.28$4.92$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.32$0.93$4.76$3.93$0.83
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.68$0.10$3.67$3.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.35$2.26$0.09$2.63$2.66$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.94$0.12$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.32$0.08$1.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits