Civic Intelligence

Ed Brokers Educational Services

990 • Fiscal year 2020 • EIN 26-2990716

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileLEPACADEMY.ORG
9966 I AvenueHesperia, CA 92345

(760) 948-4333

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

43rd percentile

3.9%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-0.1%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$9,065,174

Up $337,162 (+3.9%) from 2019

Net Assets

Up

$8,604,737

Up $7,977 (+0.1%) from 2019

Liabilities

Up

$460,437

Up $329,185 (+251%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Down

$5,035,026

Down $5,512 (-0.1%) from 2019

Expenses

Up

$5,027,049

Up $1,146,276 (+30%) from 2019

Net Income

Down

$7,977

Down $1,151,788 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2013: $1,807,101Liabilities 2013: $116,822Net Assets 2013: $1,690,2792013Assets 2014: $2,752,899Liabilities 2014: $88,019Net Assets 2014: $2,664,8802014Assets 2015: $3,886,498Liabilities 2015: $171,502Net Assets 2015: $3,714,9962015Assets 2016: $5,970,837Liabilities 2016: $43,618Net Assets 2016: $5,927,2192016Assets 2017: $7,072,979Liabilities 2017: $454,807Net Assets 2017: $6,618,1722017Assets 2018: $7,514,998Liabilities 2018: $78,003Net Assets 2018: $7,436,9952018Assets 2019: $8,728,012Liabilities 2019: $131,252Net Assets 2019: $8,596,7602019Assets 2020: $9,065,174Liabilities 2020: $460,437Net Assets 2020: $8,604,7372020Assets 2021: $22,376,397Liabilities 2021: $12,749,360Net Assets 2021: $9,627,0372021Assets 2022: $24,954,543Liabilities 2022: $13,020,028Net Assets 2022: $11,934,5152022Assets 2023: $25,275,553Liabilities 2023: $12,459,276Net Assets 2023: $12,816,2772023Assets 2024: $27,428,836Liabilities 2024: $11,863,256Net Assets 2024: $15,565,5802024Assets 2025: $28,383,281Liabilities 2025: $13,718,806Net Assets 2025: $14,664,4752025

Highlighted filing

2020

Assets$9,065,174
Liabilities$460,437
Net Assets$8,604,737
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $2,010,6192013Revenue 2014: $3,135,514Expenses 2014: $2,160,913Net Income 2014: $974,6012014Revenue 2015: $3,584,979Expenses 2015: $2,498,502Net Income 2015: $1,086,4772015Revenue 2016: $5,036,901Expenses 2016: $2,824,678Net Income 2016: $2,212,2232016Revenue 2017: $4,131,594Expenses 2017: $3,290,813Net Income 2017: $840,7812017Revenue 2018: $4,459,066Expenses 2018: $3,640,243Net Income 2018: $818,8232018Revenue 2019: $5,040,538Expenses 2019: $3,880,773Net Income 2019: $1,159,7652019Revenue 2020: $5,035,026Expenses 2020: $5,027,049Net Income 2020: $7,9772020Revenue 2021: $6,046,199Expenses 2021: $5,682,018Net Income 2021: $364,1812021Revenue 2022: $7,571,035Expenses 2022: $6,802,360Net Income 2022: $768,6752022Revenue 2023: $8,309,080Expenses 2023: $7,427,318Net Income 2023: $881,7622023Revenue 2024: $10,896,309Expenses 2024: $8,147,006Net Income 2024: $2,749,3032024Revenue 2025: $8,031,862Expenses 2025: $9,172,299Net Income 2025: -$1,140,4372025

Highlighted filing

2020

Revenue$5,035,026
Expenses$5,027,049
Net Income$7,977
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$5,035,026
Mission and Program Overview

Mission

To provide an innovative, classical educational program that will enable all scholars to learn skills, acquire knowledge, apply wisdom and develop character within a rich, diverse and nurturing learning environment.

The mission of laverne elementary preparatory academy is to provide an innovative, classical educational program that will enable all scholars to learn skills, acquire knowledge, apply wisdom and develop character within a rich, diverse and nurturing learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,214,260$4,839,363▼ $374,897
Accounts Receivable$1,466,641$1,080,410▼ $386,231
Land, Buildings, and Equipment, Net$958,198$948,586▼ $9,612
Prepaid Expenses and Deferred Charges$156,353$224,363▲ $68,010
Total Assets$8,728,012$9,065,174▲ $337,162
Other Assets Total$932,560$1,972,452▲ $1,039,892
Liabilities
Accounts Payable and Accrued Expenses$131,252$460,437▲ $329,185
Total Liabilities$131,252$460,437▲ $329,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,596,760$8,604,737▲ $7,977
Total Net Assets Fund Balance$8,596,760$8,604,737▲ $7,977
Total Liabilities and Net Assets / Fund Balance$8,728,012$9,065,174▲ $337,162

Asset Categories

AssetBook ValueDepreciationBasis
Land$927,529-$927,529
Buildings$21,057$82,921$103,978
Other Assets Org$1,972,452--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra TarverExecutive DiPT$153,117$179,099$332,216
Debra TarverExecutive Director-$153,117$41,680$194,797

Board Members and Trustees

NameTitle
Ron GriffinPresident
Chandale M SuttonSecrectary
Paul EarleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,034,659
Program Service Revenue
$0
Investment Income
$367
Other Revenue
$0
All Other Contributions
$7,994
Change in Net Assets
$7,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,035,026
Total Revenue per Audited Statements
$5,035,026
Total Revenue per Form 990
$5,035,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,759,112
Other Expenses$2,267,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,751,972$222,523-$1,974,495
Occupancy$917,875--$917,875
Fees for Services Other$627,147$14,804-$641,951
Other Employee Benefits$481,695$75,299-$556,994
Fees for Services Accounting-$198,338-$198,338
Current Officers, Directors, Trustees, and Key Employees-$150,091-$150,091
Payroll Taxes$46,571$30,961-$77,532
Other Expenses$86,768$44,748-$44,748
Insurance-$43,203-$43,203
All Other Expenses$6,258$32,963-$39,221
Information Technology$28,277$7,331-$35,608
Fees for Services Legal-$23,541-$23,541
Conferences and Meetings-$18,840-$18,840
Depreciation Depletion$9,612--$9,612
Travel-$1,735-$1,735
Total Functional Expenses$4,098,233$928,816$0$5,027,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,027,049
Total Expenses per Audited Statements$5,027,049
Total Expenses per Form 990$5,027,049
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The director, cfo and governing board will review form 990 prior to filing.”

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

“The organization montors and enforces compliance with the conflict of interest policy through the board meetings.”

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

“The member of the board are not compensated. The executive director's and principal's compensation is approved by the board and in line with charter schools and husd employees of a similar position.”

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
Ed Brokers Educational Services
EIN
26-2990716
Phone
7609484333
Address
9966 I AVENUE, HESPERIA, CA 92345

Signing Officer

Name
Debra Tarver
Title
Executive Director
Phone
7609484333
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Tarver
Formed
2008
Voting Board Members
3
Independent Board Members
3
Employees
58
Volunteers
30

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST SUITE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7145297707
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of laverne elementary preparatory academy is to provide an innovative, classical educational program that will enable all scholars to learn skills, acquire knowledge, apply wisdom and develop character within a rich, diverse and nurturing learning environment.”

Form 990, Part IX, Line 11G

“Profession deve and fees 0 14,804 0 consultants & contract labor 627,147 0 0 total 627,147 14,804 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain. Accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML Appendix376 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0927529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01972452
IRS990ScheduleD/RevenueSubtotalAmt05035026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN. ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01972452
IRS990ScheduleD/TotalExpensesPerForm990Amt05027049
IRS990ScheduleD/TotalRevenuePerForm990Amt05035026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05035026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05027049
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt041680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA TARVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0137419
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF LAVERNE ELEMENTARY PREPARATORY ACADEMY IS TO PROVIDE AN INNOVATIVE, CLASSICAL EDUCATIONAL PROGRAM THAT WILL ENABLE ALL SCHOLARS TO LEARN SKILLS, ACQUIRE KNOWLEDGE, APPLY WISDOM AND DEVELOP CHARACTER WITHIN A RICH, DIVERSE AND NURTURING LEARNING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR, CFO AND GOVERNING BOARD WILL REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONTORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBER OF THE BOARD ARE NOT COMPENSATED. THE EXECUTIVE DIRECTOR'S AND PRINCIPAL'S COMPENSATION IS APPROVED BY THE BOARD AND IN LINE WITH CHARTER SCHOOLS AND HUSD EMPLOYEES OF A SIMILAR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSION DEVE AND FEES 0 14,804 0 CONSULTANTS & CONTRACT LABOR 627,147 0 0 TOTAL 627,147 14,804 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08728012
IRS990/TotalAssetsEOYAmt09065174
IRS990/TotalAssetsGrp/BOYAmt08728012
IRS990/TotalAssetsGrp/EOYAmt09065174
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05034659
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0928816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04098233
IRS990/TotalFunctionalExpensesGrp/TotalAmt05027049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131252
IRS990/TotalLiabilitiesEOYAmt0460437
IRS990/TotalLiabilitiesGrp/BOYAmt0131252
IRS990/TotalLiabilitiesGrp/EOYAmt0460437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08596760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08604737
IRS990/TotalOtherCompensationAmt041680
IRS990/TotalProgramServiceExpensesAmt04098233
IRS990/TotalReportableCompFromOrgAmt0153117
IRS990/TotalRevenueGrp/ExclusionAmt0367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05035026
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08728012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09065174
IRS990/TotReportableCompRltdOrgAmt0137419
IRS990/TravelGrp/ManagementAndGeneralAmt01735
IRS990/TravelGrp/TotalAmt01735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LEPACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA TARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07609484333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ED BROKERS EDUCATIONAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0EDBR
ReturnHeader/Filer/EIN0262990716
ReturnHeader/Filer/PhoneNum07609484333
ReturnHeader/Filer/USAddress/AddressLine1Txt09966 I AVENUE
ReturnHeader/Filer/USAddress/CityNm0HESPERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092345
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2A69F53F57C139D20F7B5EE51ABE314911BB297
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2A69F53F57C139D20F7B5EE51ABE314911BB297
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.81.187.82
ReturnHeader/FilingSecurityInformation/IPDt02020-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:01:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952803203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVA & SILVA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 SATURN ST SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07145297707
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02020-11-07T17:01:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,065,174
Liabilities
$460,437
Net assets
$8,604,737
Revenue
$5,035,026
Expenses
$5,027,049
Net income
$7,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.4$13.7$14.7$8.03$9.17$1.14
2024Detailed filing. Detailed filing data is available for this year.$27.4$11.9$15.6$10.9$8.15$2.75
2023Detailed filing. Detailed filing data is available for this year.$25.3$12.5$12.8$8.31$7.43$0.88
2022Detailed filing. Detailed filing data is available for this year.$25.0$13.0$11.9$7.57$6.80$0.77
2021Detailed filing. Detailed filing data is available for this year.$22.4$12.7$9.63$6.05$5.68$0.36
2020Detailed filing. Detailed filing data is available for this year.$9.07$0.46$8.60$5.04$5.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$8.73$0.13$8.60$5.04$3.88$1.16
2018Detailed filing. Detailed filing data is available for this year.$7.51$0.08$7.44$4.46$3.64$0.82
2017Detailed filing. Detailed filing data is available for this year.$7.07$0.45$6.62$4.13$3.29$0.84
2016Detailed filing. Detailed filing data is available for this year.$5.97$0.04$5.93$5.04$2.82$2.21
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.17$3.71$3.58$2.50$1.09
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.09$2.66$3.14$2.16$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.12$1.69$2.01