Civic Intelligence

Life Source International Charter School

990 • Fiscal year 2016 • EIN 26-1375692

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 17, 2017

Organization ProfileWWW.LIFESOURCECHARTERSCHOOL.ORG
44339 Beech AvenueLancaster, CA 93534

(661) 579-2970

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$149,987

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,257,325

Down $526,410 (-30%) from 2015

Net Assets

Up

$933,747

Up $832,281 (+820%) from 2015

Liabilities

Down

$323,578

Down $1,358,691 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin78th percentile

Revenue

Up

$4,764,493

Up $1,096,433 (+30%) from 2015

Expenses

Up

$3,932,212

Up $273,079 (+7.5%) from 2015

Net Income

Up

$832,281

Up $823,354 (+9223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$1,257,325
Liabilities$323,578
Net Assets$933,747
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$4,764,493
Expenses$3,932,212
Net Income$832,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$4,764,493
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$496,592$754,307▲ $257,715
Savings and Temporary Cash Investments$600,792--
Land, Buildings, and Equipment, Net$439,943$419,186▼ $20,757
Prepaid Expenses and Deferred Charges$5,005$27,047▲ $22,042
Cash and Non-Interest-Bearing Accounts$217,236$23,713▼ $193,523
Total Assets$1,783,735$1,257,325▼ $526,410
Other Assets Total$24,167$33,072▲ $8,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000--
Accounts Payable and Accrued Expenses$182,269$210,882▲ $28,613
Deferred Revenue-$112,696-
Total Liabilities$1,682,269$323,578▼ $1,358,691
Net Assets / Fund Balance
Unrestricted Net Assets$56,788$933,747▲ $876,959
Temporarily Rstr Net Assets$44,678--
Total Net Assets Fund Balance$101,466$933,747▲ $832,281
Total Liabilities and Net Assets / Fund Balance$1,783,735$1,257,325▼ $526,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$165,116$192,914$358,030
Leasehold Improvements$254,070$63,099$317,169
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Deberae Culpepper-oforiExecutive DiFT$131,029$18,958$149,987

Board Members and Trustees

NameTitle
Kwame FrimpongPresident
Dr Sharroky HollieDirector
Ronald WillisDirector
Jeffery PattersonSecretary
Bronwyn GreviouxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,737,553
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,940
All Other Contributions
$21,111
Change in Net Assets
$832,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,764,493
Total Revenue per Audited Statements
$4,764,493
Total Revenue per Form 990
$4,764,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,133,671
Salaries, Compensation, and Employee Benefits$1,798,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,224,327$113,611-$1,337,938
Occupancy-$497,713-$497,713
Fees for Services Other$157,168$93,757-$250,925
Other Employee Benefits$135,443$11,353-$146,796
Interest-$143,583-$143,583
Current Officers, Directors, Trustees, and Key Employees$131,029--$131,029
Pension Plan Contributions$110,220--$110,220
Office Expenses-$101,278-$101,278
Fees for Services Accounting-$97,290-$97,290
Depreciation Depletion-$90,423-$90,423
Payroll Taxes$66,946$5,612-$72,558
Information Technology$58,421--$58,421
All Other Expenses$3,507$37,104-$40,611
Insurance-$28,945-$28,945
Other Expenses$63,593$23,940-$23,940
Fees for Services Legal-$15,253-$15,253
Travel-$15,187-$15,187
Total Functional Expenses$2,594,061$1,338,151$0$3,932,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,932,212
Total Expenses per Audited Statements$3,932,212
Total Expenses per Form 990$3,932,212
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. The board is also given a copy of the return before filing.”

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 2015.”

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 2015.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Life Source International Schools
EIN
26-1375692
Phone
6615792970
Address
44339 BEECH AVENUE, LANCASTER, CA 93534

Signing Officer

Name
Dr Deberae Culpepper-ofori
Title
Executive Director
Phone
6615792970
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Deberae Culpepper-ofori
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
90
Volunteers
3

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

“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.”

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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/SavingsAndTempCashInvstGrp/BOYAmt0600792
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358030
IRS990ScheduleD/ExpensesSubtotalAmt03932212
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0254070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0317169
IRS990ScheduleD/RevenueSubtotalAmt04764493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419186
IRS990ScheduleD/TotalExpensesPerForm990Amt03932212
IRS990ScheduleD/TotalRevenuePerForm990Amt04764493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04764493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03932212
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. THE BOARD IS ALSO GIVEN A COPY OF THE RETURN BEFORE FILING.
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 2015.
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 2015.
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/BOYAmt044678
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01783735
IRS990/TotalAssetsEOYAmt01257325
IRS990/TotalAssetsGrp/BOYAmt01783735
IRS990/TotalAssetsGrp/EOYAmt01257325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04737553
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01338151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02594061
IRS990/TotalFunctionalExpensesGrp/TotalAmt03932212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01682269
IRS990/TotalLiabilitiesEOYAmt0323578
IRS990/TotalLiabilitiesGrp/BOYAmt01682269
IRS990/TotalLiabilitiesGrp/EOYAmt0323578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933747
IRS990/TotalOtherCompensationAmt018958
IRS990/TotalProgramServiceExpensesAmt02594061
IRS990/TotalReportableCompFromOrgAmt0131029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04764493
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01783735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01257325
IRS990/TravelGrp/ManagementAndGeneralAmt015187
IRS990/TravelGrp/TotalAmt015187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0933747
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LIFESOURCECHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DEBERAE CULPEPPER-OFORI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06615792970
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE SOURCE INTERNATIONAL SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0261375692
ReturnHeader/Filer/PhoneNum06615792970
ReturnHeader/Filer/USAddress/AddressLine1Txt044339 BEECH AVENUE
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093534
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/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY A BULLER
ReturnHeader/ReturnTs02017-02-20T10:14:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,257,325
Liabilities
$323,578
Net assets
$933,747
Revenue
$4,764,493
Expenses
$3,932,212
Net income
$832,281
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits