Civic Intelligence

Wildflower Open Classroom

990 • Fiscal year 2014 • EIN 27-2867872

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.WILDFLOWERSCHOOL.COM
2414 Cohasset Road No 395926

(530) 892-1676

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$71,640

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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 / Assets78th percentile

Assets

Down

$296,453

Down $323 (-0.1%) from 2013

Net Assets

Up

$184,694

Up $386 (+0.2%) from 2013

Liabilities

Down

$111,759

Down $709 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

$950,324

No earlier filing loaded for comparison.

Expenses

Up

$949,938

Up $304,959 (+47%) from 2013

Net Income

$386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $186,539Liabilities 2012: $149,756Net Assets 2012: $36,7832012Assets 2013: $296,776Liabilities 2013: $112,468Net Assets 2013: $184,3082013Assets 2014: $296,453Liabilities 2014: $111,759Net Assets 2014: $184,6942014Assets 2015: $271,077Liabilities 2015: $62,256Net Assets 2015: $208,8212015Assets 2016: $337,907Liabilities 2016: $49,311Net Assets 2016: $288,5962016Assets 2017: $440,191Liabilities 2017: $87,401Net Assets 2017: $352,7902017Assets 2018: $333,198Liabilities 2018: $89,159Net Assets 2018: $244,0392018Assets 2019: $545,791Liabilities 2019: $230,954Net Assets 2019: $314,8372019Assets 2020: $629,219Liabilities 2020: $127,984Net Assets 2020: $501,2352020Assets 2021: $897,401Liabilities 2021: $312,239Net Assets 2021: $585,1622021Assets 2022: $701,841Liabilities 2022: $361,718Net Assets 2022: $340,1232022Assets 2023: $1,611,111Liabilities 2023: $1,103,756Net Assets 2023: $507,3552023Assets 2024: $1,631,376Liabilities 2024: $920,150Net Assets 2024: $711,2262024

Highlighted filing

2014

Assets$296,453
Liabilities$111,759
Net Assets$184,694
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $545,9352012Expenses 2013: $644,9792013Revenue 2014: $950,324Expenses 2014: $949,938Net Income 2014: $3862014Revenue 2015: $945,162Expenses 2015: $921,035Net Income 2015: $24,1272015Revenue 2016: $1,230,542Expenses 2016: $1,150,767Net Income 2016: $79,7752016Revenue 2017: $1,437,213Expenses 2017: $1,373,019Net Income 2017: $64,1942017Revenue 2018: $1,449,072Expenses 2018: $1,557,823Net Income 2018: -$108,7512018Revenue 2019: $1,859,637Expenses 2019: $1,788,839Net Income 2019: $70,7982019Revenue 2020: $2,005,521Expenses 2020: $1,819,123Net Income 2020: $186,3982020Revenue 2021: $1,751,321Expenses 2021: $1,667,394Net Income 2021: $83,9272021Revenue 2022: $1,715,048Expenses 2022: $1,960,087Net Income 2022: -$245,0392022Revenue 2023: $2,536,199Expenses 2023: $2,368,967Net Income 2023: $167,2322023Revenue 2024: $2,658,362Expenses 2024: $2,454,491Net Income 2024: $203,8712024

Highlighted filing

2014

Revenue$950,324
Expenses$949,938
Net Income$386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$953,052
Mission and Program Overview

Mission

Wildflower open classroom focuses on the education of the "whole child" by supporting the cognitive, social, emotional, and physical needs of our students. With a diverse learning environment, students flourish through the use of innovative curriculum and instruction. Our goal is that each child is empowered to reach their innate intellectual, creative, and leadership potential.

To enable students to flourish through the use of innovative curriculum and instruction that empowers them to reach their innate intellectual, creative, and leadership potentials

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$256,640$204,176▼ $52,464
Cash and Non-Interest-Bearing Accounts$31,064$82,080▲ $51,016
Prepaid Expenses and Deferred Charges$8,900$9,100▲ $200
Accounts Receivable$172$1,097▲ $925
Total Assets$296,776$296,453▼ $323
Liabilities
Unsecured Notes Loans Payable$40,000$70,000▲ $30,000
Accounts Payable and Accrued Expenses$54,232$41,759▼ $12,473
Other Liabilities$18,236$0▼ $18,236
Total Liabilities$112,468$111,759▼ $709
Net Assets / Fund Balance
Unrestricted Net Assets$180,279$162,165▼ $18,114
Temporarily Rstr Net Assets$4,029$22,529▲ $18,500
Total Net Assets Fund Balance$184,308$184,694▲ $386
Total Liabilities and Net Assets / Fund Balance$296,776$296,453▼ $323
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom HicksExecutive DirectorFT$66,015$5,625$71,640

Board Members and Trustees

NameTitle
Jonas HerzogChairman
Talia ScherquistDirector
Tom LandoDirector
Lisa SpeegleBusiness Manager
Christina CassadySecretary
Jillian HopewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$919,951
Program Service Revenue
$24,633
Investment Income
$0
Other Revenue
$5,740
All Other Contributions
$44,889
Change in Net Assets
$386

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,728
Total Revenue per Audited Statements
$953,052
Total Revenue per Form 990
$950,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,742
Other Expenses$439,196
Total Fundraising Expense$4,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,551--$347,551
Office Expenses$137,987$12,992$4,755$155,734
Occupancy$115,213$11,982-$127,195
Current Officers, Directors, Trustees, and Key Employees$51,258$21,438-$72,696
Fees for Services Other$44,944$9,588-$54,532
Payroll Taxes$42,700$2,170-$44,870
Other Employee Benefits$23,018--$23,018
Pension Plan Contributions$21,419$1,188-$22,607
Insurance-$11,277-$11,277
Fees for Services Accounting-$9,948-$9,948
Information Technology$6,587--$6,587
Advertising$4,216$468-$4,684
Interest-$3,122-$3,122
Fees for Services Legal-$2,162-$2,162
Conferences and Meetings$1,433$348-$1,781
Other Expenses$61,439$735-$735
Total Functional Expenses$857,765$87,418$4,755$949,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$952,666
Expenses per Audited Statements$949,938
Total Expenses per Form 990$949,938
Expenses Not Reported on Form 990$2,728
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,468
Fundraising Direct Expenses$2,728
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
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

“Wildflower open classroom does not have any other committees.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the governing board which reviews the line items in the form 990 prior to its filing.”

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

“The board members are required to complete annual conflict of interest statements each year. The statements are turned into the director who monitors compliance.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation based upon comparability data gathered from similar schools and districts. If any board member has a conflict of interest regarding compensation, that board member does not participate in the decision making process or vote. The decision is documented by the board. The process was last undertaken 6/30/2014.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are listed on the website, and all information is available upon request.”

Filing and Contact Details

Filer

EIN
27-2867872
Phone
5308921676

Signing Officer

Name
Jonas Herzog
Title
Chairman
Phone
5308921676
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Hicks
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
85

Preparer

Preparer
Dawn M Buchanan
Phone
5308916474
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter school accounts for income taxes in accordance with financial accounting standards board (fasb), accounting standards codification (asc) 740, income taxes, which clarifies the accounting for uncertainty in income taxes recognized in the charter school's financial statements and prescribes a recognition threshold and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on the statement of revenue 2,728.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on the statement of revenue 2,728.”

Raw XML Appendix400 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt02728
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0949938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02728
IRS990ScheduleD/OtherRevenueAmt02728
IRS990ScheduleD/RevenueNotReportedAmt02728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0950324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CHARTER SCHOOL'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON THE STATEMENT OF REVENUE 2,728.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED ON THE STATEMENT OF REVENUE 2,728.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0949938
IRS990ScheduleD/TotalRevenuePerForm990Amt0950324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0952666
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/ExplanationTxt0WE ADVERTISE AS A FREE, PUBLIC ELEMENTARY SCHOOL IN MULTIPLE FREE PUBLICATIONS AND THE LOCAL KINDERGARTEN FAIR AS WELL AS OTHER FREE EVENTS HELD IN THE LOCAL AREA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS - WILDFLOWER OPEN CLASSROOM IS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2WILDFLOWER OPEN CLASSROOM IS A CALIFORNIA PUBLIC SCHOOL AND RECEIVES ITS PRINCIPAL FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND SUPPORT FROM THE LOCAL SCHOOL DISTRICT IN THE FORM OF IN-LIEU PROPERTY TAXES.
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/ExplanationTxt0WILDFLOWER OPEN CLASSROOM DOES NOT HAVE ANY OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD WHICH REVIEWS THE LINE ITEMS IN THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS EACH YEAR. THE STATEMENTS ARE TURNED INTO THE DIRECTOR WHO MONITORS COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES COMPENSATION BASED UPON COMPARABILITY DATA GATHERED FROM SIMILAR SCHOOLS AND DISTRICTS. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST REGARDING COMPENSATION, THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISION MAKING PROCESS OR VOTE. THE DECISION IS DOCUMENTED BY THE BOARD. THE PROCESS WAS LAST UNDERTAKEN 6/30/2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND POLICIES ARE LISTED ON THE WEBSITE, AND ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04029
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022529
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0296776
IRS990/TotalAssetsEOYAmt0296453
IRS990/TotalAssetsGrp/BOYAmt0296776
IRS990/TotalAssetsGrp/EOYAmt0296453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0919951
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04755
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0857765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0949938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112468
IRS990/TotalLiabilitiesEOYAmt0111759
IRS990/TotalLiabilitiesGrp/BOYAmt0112468
IRS990/TotalLiabilitiesGrp/EOYAmt0111759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184694
IRS990/TotalOtherCompensationAmt05625
IRS990/TotalProgramServiceExpensesAmt0857765
IRS990/TotalProgramServiceRevenueAmt024633
IRS990/TotalReportableCompFromOrgAmt066015
IRS990/TotalRevenueGrp/ExclusionAmt05740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0950324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180279
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162165
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102414 COHASSET ROAD NO 3
IRS990/USAddress/City0CHICO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095926
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WILDFLOWERSCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONAS HERZOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05308921676
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILDFLOWER OPEN CLASSROOM
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0272867872
ReturnHeader/Filer/PhoneNum05308921676
ReturnHeader/Filer/USAddress/AddressLine102414 COHASSET ROAD NO 3
ReturnHeader/Filer/USAddress/City0CHICO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942222122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103013 CERES AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308916474
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M BUCHANAN
ReturnHeader/ReturnTs02015-01-26T16:38:09-06:00
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
$296,453
Liabilities
$111,759
Net assets
$184,694
Revenue
$950,324
Expenses
$949,938
Net income
$386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.92$0.71$2.66$2.45$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.10$0.51$2.54$2.37$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.36$0.34$1.72$1.96$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.31$0.59$1.75$1.67$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$2.01$1.82$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.23$0.31$1.86$1.79$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.24$1.45$1.56$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.09$0.35$1.44$1.37$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.29$1.23$1.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.95$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.18$0.95$0.95$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.11$0.18$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.15$0.04$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits