Civic Intelligence

San Diego Global Vision Academies

990 • Fiscal year 2019 • EIN 27-2249136

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

3430 School StSan Diego, CA 92116

(619) 600-5321

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$122,776

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,792,690

Up $173,414 (+6.6%) from 2018

Net Assets

Up

$2,485,888

Up $74,771 (+3.1%) from 2018

Liabilities

Up

$306,802

Up $98,643 (+47%) from 2018

Revenue

Up

$4,669,359

Up $641,099 (+16%) from 2018

Expenses

Up

$4,594,588

Up $628,537 (+16%) from 2018

Net Income

Up

$74,771

Up $12,562 (+20%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $516,027Liabilities 2011: $304,875Net Assets 2011: $211,1522011Assets 2012: $705,031Liabilities 2012: $290,767Net Assets 2012: $414,2642012Assets 2014: $1,431,895Liabilities 2014: $293,046Net Assets 2014: $1,138,8492014Assets 2015: $1,807,253Liabilities 2015: $217,032Net Assets 2015: $1,590,2212015Assets 2016: $2,182,034Liabilities 2016: $144,193Net Assets 2016: $2,037,8412016Assets 2017: $2,485,318Liabilities 2017: $136,410Net Assets 2017: $2,348,9082017Assets 2018: $2,619,276Liabilities 2018: $208,159Net Assets 2018: $2,411,1172018Assets 2019: $2,792,690Liabilities 2019: $306,802Net Assets 2019: $2,485,8882019Assets 2020: $2,850,332Liabilities 2020: $265,902Net Assets 2020: $2,584,4302020Assets 2021: $3,143,065Liabilities 2021: $607,570Net Assets 2021: $2,535,4952021Assets 2022: $3,628,988Liabilities 2022: $1,062,169Net Assets 2022: $2,566,8192022Assets 2023: $6,352,600Liabilities 2023: $3,721,010Net Assets 2023: $2,631,5902023Assets 2024: $6,490,747Liabilities 2024: $3,600,399Net Assets 2024: $2,890,3482024

Highlighted filing

2019

Assets$2,792,690
Liabilities$306,802
Net Assets$2,485,888

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $909,3362011Expenses 2012: $1,272,3282012Revenue 2014: $2,704,724Expenses 2014: $2,161,527Net Income 2014: $543,1972014Revenue 2015: $3,038,334Expenses 2015: $2,586,962Net Income 2015: $451,3722015Revenue 2016: $3,563,308Expenses 2016: $3,115,688Net Income 2016: $447,6202016Revenue 2017: $3,853,504Expenses 2017: $3,542,437Net Income 2017: $311,0672017Revenue 2018: $4,028,260Expenses 2018: $3,966,051Net Income 2018: $62,2092018Revenue 2019: $4,669,359Expenses 2019: $4,594,588Net Income 2019: $74,7712019Revenue 2020: $4,928,002Expenses 2020: $4,829,460Net Income 2020: $98,5422020Revenue 2021: $5,081,690Expenses 2021: $5,130,625Net Income 2021: -$48,9352021Revenue 2022: $5,645,969Expenses 2022: $5,549,617Net Income 2022: $96,3522022Revenue 2023: $6,319,670Expenses 2023: $6,221,211Net Income 2023: $98,4592023Revenue 2024: $7,035,701Expenses 2024: $6,846,262Net Income 2024: $189,4392024

Highlighted filing

2019

Revenue$4,669,359
Expenses$4,594,588
Net Income$74,771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$4,669,359
Mission and Program Overview

Mission

San diego global vision academies develop civic-minded leaders, accomplished writers and resilient life-long learners.

San diego global vision academies develops civic-minded leaders, accomplished writers and resilient life-long learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,241,484$2,217,924▼ $23,560
Accounts Receivable$278,934$378,354▲ $99,420
Land, Buildings, and Equipment, Net$40,180$106,924▲ $66,744
Prepaid Expenses and Deferred Charges$58,678$89,488▲ $30,810
Total Assets$2,619,276$2,792,690▲ $173,414
Liabilities
Accounts Payable and Accrued Expenses$208,159$306,802▲ $98,643
Total Liabilities$208,159$306,802▲ $98,643
Net Assets / Fund Balance
Unrestricted Net Assets$2,411,117$2,485,888▲ $74,771
Total Net Assets Fund Balance$2,411,117$2,485,888▲ $74,771
Total Liabilities and Net Assets / Fund Balance$2,619,276$2,792,690▲ $173,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,924$213,844$320,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine KaneExecutive DirectorFT$100,508$22,268$122,776

Board Members and Trustees

NameTitle
Matt JawlikPresident
Evangeline PinedaMember
Rashida JacksonMember
Jacob RuthSecretary
Kimberlee DouillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,669,359
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,381
Change in Net Assets
$74,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,669,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,669,359
Total Revenue per Form 990
$4,669,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,120,315
Other Expenses$1,474,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,948,311$206,964-$2,155,275
Fees for Services Other$390,044$152,648-$542,692
Payroll Taxes$512,534$23,571-$536,105
Other Employee Benefits$271,689$56,738-$328,427
Occupancy$211,707$33,410-$245,117
Current Officers, Directors, Trustees, and Key Employees-$100,508-$100,508
All Other Expenses$75,546$10,031-$85,577
Other Expenses$84,672$84,381-$84,381
Information Technology-$54,014-$54,014
Insurance-$41,283-$41,283
Travel$26,077$6,520-$32,597
Depreciation Depletion$27,015--$27,015
Fees for Services Accounting-$7,700-$7,700
Office Expenses-$6,628-$6,628
Total Functional Expenses$3,719,704$874,884$0$4,594,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,594,588
Total Expenses per Audited Statements$4,594,588
Total Expenses per Form 990$4,594,588
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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, Part VI, Section A, Line 8B

The organization does not have a committee with authority to act on its behalf.

Form 990, Part VI, Section B, Line 11B

The financial management firm, the director and the board members are given a draft of the form 990 prepared by the independent audit/tax firm and it is reviewed and any necessary corrections are made prior to the form 990 being finalized.

Form 990, Part VI, Section B, Line 12C

Form 700's are completed annually by the board of trustees

Form 990, Part VI, Section B, Line 15

The process for determining executive compensation involves the review and approval by the board of directors after obtaining comparability data and advice from independent sources.

Form 990, Part VI, Section C, Line 19

Required documents are available at the business address during normal business hours

Filing and Contact Details

Filer

Filer Name
San Diego Global Vision Academy
EIN
27-2249136
Phone
6196005321
Address
3430 SCHOOL ST, SAN DIEGO, CA 92116

Signing Officer

Name
Christine Kane
Title
Executive Director
Phone
6196005321
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Kane
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
57
Volunteers
26

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 390,044. Management and general expenses 152,648. Fundraising expenses 0. Total expenses 542,692.

Financial Statement Notes

PART X, LINE 2:

The charter schools are a non-profit public benefit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. It is also exempt from state franchise and income taxes under section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income taxes has been reflected in these financial statements. Income tax returns for 2011 and forward may be audited by regulatory agencies, however, the charter schools are not aware of any such actions at this time. The charter schools 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, and, accordingly, no accounting adjustment has been made to the financial statements.

Raw XML Appendix390 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/OtherLandBuildingsGrp/DepreciationAmt0213844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0320768
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04669359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOLS ARE A NON-PROFIT PUBLIC BENEFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2011 AND FORWARD MAY BE AUDITED BY REGULATORY AGENCIES, HOWEVER, THE CHARTER SCHOOLS ARE NOT AWARE OF ANY SUCH ACTIONS AT THIS TIME. THE CHARTER SCHOOLS 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, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106924
IRS990ScheduleD/TotalExpensesPerForm990Amt04594588
IRS990ScheduleD/TotalRevenuePerForm990Amt04669359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04669359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04594588
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MAINTAINS IT'S NONDISCRIMINATORY POLICY ON FILE AT THE SCHOOL. A COPY MAY BE REQUESTED BY THE GENERAL PUBLIC AT ANY TIME.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL ASSISTANCE IS AWARDED, CALIFORNIA PUBLIC CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL MANAGEMENT FIRM, THE DIRECTOR AND THE BOARD MEMBERS ARE GIVEN A DRAFT OF THE FORM 990 PREPARED BY THE INDEPENDENT AUDIT/TAX FIRM AND IT IS REVIEWED AND ANY NECESSARY CORRECTIONS ARE MADE PRIOR TO THE FORM 990 BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 700'S ARE COMPLETED ANNUALLY BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION INVOLVES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AFTER OBTAINING COMPARABILITY DATA AND ADVICE FROM INDEPENDENT SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 390,044. MANAGEMENT AND GENERAL EXPENSES 152,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 542,692.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02619276
IRS990/TotalAssetsEOYAmt02792690
IRS990/TotalAssetsGrp/BOYAmt02619276
IRS990/TotalAssetsGrp/EOYAmt02792690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04669359
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0874884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03719704
IRS990/TotalFunctionalExpensesGrp/TotalAmt04594588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208159
IRS990/TotalLiabilitiesEOYAmt0306802
IRS990/TotalLiabilitiesGrp/BOYAmt0208159
IRS990/TotalLiabilitiesGrp/EOYAmt0306802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02411117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02485888
IRS990/TotalOtherCompensationAmt022268
IRS990/TotalProgramServiceExpensesAmt03719704
IRS990/TotalReportableCompFromOrgAmt0100508
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04669359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02619276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02792690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06520
IRS990/TravelGrp/ProgramServicesAmt026077
IRS990/TravelGrp/TotalAmt032597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02411117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02485888
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03430 SCHOOL ST
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092116
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SDGVA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06196005321
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO GLOBAL VISION ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0272249136
ReturnHeader/Filer/PhoneNum06196005321
ReturnHeader/Filer/USAddress/AddressLine1Txt03430 SCHOOL ST
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB01DE0CC74786AF10CDFE220491FAFB6575FF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.60.36.163
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:40:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917303831
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L GRAY
ReturnHeader/ReturnTs02020-07-15T19:44:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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