Civic Intelligence

Westchester Secondary Charter School

990 • Fiscal year 2017 • EIN 27-3526719

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.WESTCHESTERCHARTER.ORG
7001 S St Andrews Place Bldg CLos Angeles, CA 90047

(310) 216-6800

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,512

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$380,382

Down $106,298 (-22%) from 2016

Net Assets

Up

$288,281

Up $71,478 (+33%) from 2016

Liabilities

Down

$92,101

Down $177,776 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin50th percentile

Revenue

Down

$2,381,978

Down $440,298 (-16%) from 2016

Expenses

Down

$2,310,500

Down $746,723 (-24%) from 2016

Net Income

Up

$71,478

Up $306,425 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2014: $948,130Liabilities 2014: $703,544Net Assets 2014: $244,5862014Assets 2015: $798,264Liabilities 2015: $346,514Net Assets 2015: $451,7502015Assets 2016: $486,680Liabilities 2016: $269,877Net Assets 2016: $216,8032016Assets 2017: $380,382Liabilities 2017: $92,101Net Assets 2017: $288,2812017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$380,382
Liabilities$92,101
Net Assets$288,281
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,033,043Expenses 2014: $1,788,457Net Income 2014: $244,5862014Revenue 2015: $2,724,300Expenses 2015: $2,517,136Net Income 2015: $207,1642015Revenue 2016: $2,822,276Expenses 2016: $3,057,223Net Income 2016: -$234,9472016Revenue 2017: $2,381,978Expenses 2017: $2,310,500Net Income 2017: $71,4782017Revenue 2018: $27,260Expenses 2018: $315,541Net Income 2018: -$288,2812018

Highlighted filing

2017

Revenue$2,381,978
Expenses$2,310,500
Net Income$71,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,386,804
Mission and Program Overview

Mission

Westchester secondary charter school will provide students in grades 6-12 with a challenging and comprehensive college preparatory education in a public school setting employing the technology of the 21st century. We will inspire students to strive for academic and creative achievement and excellence. The vision of westchester secondary charter school is to develop in its students a sense of personal and civic responsibility, as well as the skills to think critically, communicate effectively, and successfully engage in the global community.

Westchester secondary charter school will provide students in grades 6-12 with a challenging andcomprehensive college preparatory education in a public school setting employing the technology of the 21st century. We will inspire students to strive for academic and creative achievement and excellence. The vision of westchester secondary charter school is to develop in its students a sense of personal and civic responsibility, as well as the skills to think critically, communicate effectively, and successfully engage in the global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,539$267,793▲ $21,254
Accounts Receivable$178,864$102,708▼ $76,156
Land, Buildings, and Equipment, Net$19,661$0▼ $19,661
Savings and Temporary Cash Investments$5,018$5,025▲ $7
Prepaid Expenses and Deferred Charges$23,398$4,106▼ $19,292
Total Assets$486,680$380,382▼ $106,298
Other Assets Total$13,200$750▼ $12,450
Liabilities
Accounts Payable and Accrued Expenses$186,549$92,101▼ $94,448
Mortgage Notes Payable Secured by Investment Property$83,328--
Total Liabilities$269,877$92,101▼ $177,776
Net Assets / Fund Balance
Unrestricted Net Assets$216,803$288,281▲ $71,478
Total Net Assets Fund Balance$216,803$288,281▲ $71,478
Total Liabilities and Net Assets / Fund Balance$486,680$380,382▼ $106,298
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet LandonExecutive DirectorFT$89,021$20,491$109,512

Board Members and Trustees

NameTitle
Ryan GalesChair
Andrew MontrealegreMember
Carol MorenoMember
Debra SilvaMember
Gwen VuchsasMember
Lacy BillingsleyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,372,847
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,131
All Other Contributions
$95,600
Change in Net Assets
$71,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,381,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,826
Total Revenue per Audited Statements
$2,386,804
Total Revenue per Form 990
$2,381,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,580,451
Other Expenses$730,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,742$136,812-$1,121,554
Other Employee Benefits$191,301--$191,301
Fees for Services Other$137,000$31,395-$168,395
Payroll Taxes$161,989--$161,989
Occupancy-$148,715-$148,715
Current Officers, Directors, Trustees, and Key Employees$105,607--$105,607
Fees for Services Accounting-$82,334-$82,334
All Other Expenses$17,866$63,163-$81,029
Other Expenses$39,797$27,708-$27,708
Insurance-$22,082-$22,082
Fees for Services Legal-$14,357-$14,357
Advertising-$13,681-$13,681
Office Expenses$909$6,013-$6,922
Depreciation Depletion$6,283--$6,283
Travel-$4,674-$4,674
Interest-$3,629-$3,629
Total Functional Expenses$1,691,484$619,016$0$2,310,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,315,326
Expenses per Audited Statements$2,310,500
Total Expenses per Form 990$2,310,500
Expenses Not Reported on Form 990$4,826
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
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 B, Line 11B

“The governing board will review the return prior to filing.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the exsistence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exsists.”

Form 990, Part VI, Section B, Line 15

“The process includes all of these elements: 1) review and approval by the board of directors, 2.) use of data as the comparable compensation,and 3.) contemporaneous documentation and recordkeeping.”

Form 990, Part VI, Section C, Line 19

“The required documents are available at the business address during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Westchester Secondary Charter School
EIN
27-3526719
Phone
3102166800
Address
7001 S ST ANDREWS PLACE BLDG C, LOS ANGELES, CA 90047

Signing Officer

Name
Janet Landon
Title
Executive Director
Phone
3102166800
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Landon
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
40

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On july 1 2017, the board voted to close the charter school, as of june 30, 2017.”

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertanity 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COGS 4,826.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS 4,826.”

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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IRS990/ActivityOrMissionDesc0WESTCHESTER SECONDARY CHARTER SCHOOL WILL PROVIDE STUDENTS IN GRADES 6-12 WITH A CHALLENGING ANDCOMPREHENSIVE COLLEGE PREPARATORY EDUCATION IN A PUBLIC SCHOOL SETTING EMPLOYING THE TECHNOLOGY OF THE 21ST CENTURY. WE WILL INSPIRE STUDENTS TO STRIVE FOR ACADEMIC AND CREATIVE ACHIEVEMENT AND EXCELLENCE. THE VISION OF WESTCHESTER SECONDARY CHARTER SCHOOL IS TO DEVELOP IN ITS STUDENTS A SENSE OF PERSONAL AND CIVIC RESPONSIBILITY, AS WELL AS THE SKILLS TO THINK CRITICALLY, COMMUNICATE EFFECTIVELY, AND SUCCESSFULLY ENGAGE IN THE GLOBAL COMMUNITY.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt04826
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02310500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04826
IRS990ScheduleD/OtherRevenueAmt04826
IRS990ScheduleD/RevenueNotReportedAmt04826
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02381978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTANITY 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/ExplanationTxt1COGS 4,826.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS 4,826.
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/TotalExpensesPerForm990Amt02310500
IRS990ScheduleD/TotalRevenuePerForm990Amt02381978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02386804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02315326
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/ExplanationTxt0RECRUITMENT LEAFLETS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL ASSITANCE AWARDED ORGANIZATION IS A 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/ExplanationTxt0ON JULY 1 2017, THE BOARD VOTED TO CLOSE THE CHARTER SCHOOL, AS OF JUNE 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD WILL REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXSISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXSISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, 2.) USE OF DATA AS THE COMPARABLE COMPENSATION,AND 3.) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0486680
IRS990/TotalAssetsEOYAmt0380382
IRS990/TotalAssetsGrp/BOYAmt0486680
IRS990/TotalAssetsGrp/EOYAmt0380382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02372847
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0619016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01691484
IRS990/TotalFunctionalExpensesGrp/TotalAmt02310500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269877
IRS990/TotalLiabilitiesEOYAmt092101
IRS990/TotalLiabilitiesGrp/BOYAmt0269877
IRS990/TotalLiabilitiesGrp/EOYAmt092101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288281
IRS990/TotalOtherCompensationAmt020491
IRS990/TotalProgramServiceExpensesAmt01691484
IRS990/TotalReportableCompFromOrgAmt089021
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02381978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04674
IRS990/TravelGrp/TotalAmt04674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216803
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0288281
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07001 S ST ANDREWS PLACE BLDG C
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090047
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WESTCHESTERCHARTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET LANDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03102166800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER SECONDARY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0273526719
ReturnHeader/Filer/PhoneNum03102166800
ReturnHeader/Filer/USAddress/AddressLine1Txt07001 S ST ANDREWS PLACE BLDG C
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011DC6297F7A6BBE37955DC8ADC41BBDF85C770AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011DC6297F7A6BBE37955DC8ADC41BBDF85C770AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.60.100.226
ReturnHeader/FilingSecurityInformation/IPDt02017-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:10:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MILLER
ReturnHeader/ReturnTs02018-01-25T18:04:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,382
Liabilities
$92,101
Net assets
$288,281
Revenue
$2,381,978
Expenses
$2,310,500
Net income
$71,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.32$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$2.38$2.31$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.27$0.22$2.82$3.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.35$0.45$2.72$2.52$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.70$0.24$2.03$1.79$0.24