Civic Intelligence

Ridgecrest Elementary Academy For

990 • Fiscal year 2015 • EIN 33-0963233

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 14, 2016

Organization ProfileWWW.RIDGECRESTCHARTERSCHOOL.ORG
325 S Downs StreetRidgecrest, CA 93555-4531

(760) 375-1010

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$137,560

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,529,212

Down $112,838 (-4.3%) from 2014

Net Assets

Down

$2,374,545

Down $15,109 (-0.6%) from 2014

Liabilities

Down

$154,667

Down $97,729 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin38th percentile

Revenue

Up

$3,425,415

Up $350,034 (+11%) from 2014

Expenses

Up

$3,440,524

Up $616,207 (+22%) from 2014

Net Income

Down

-$15,109

Down $266,173 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,127,426Liabilities 2012: $473,176Net Assets 2012: $1,654,2502012Assets 2013: $2,519,942Liabilities 2013: $381,352Net Assets 2013: $2,138,5902013Assets 2014: $2,642,050Liabilities 2014: $252,396Net Assets 2014: $2,389,6542014Assets 2015: $2,529,212Liabilities 2015: $154,667Net Assets 2015: $2,374,5452015Assets 2016: $2,829,023Liabilities 2016: $152,607Net Assets 2016: $2,676,4162016Assets 2017: $3,998,625Liabilities 2017: $160,070Net Assets 2017: $3,838,5552017Assets 2018: $5,719,050Liabilities 2018: $554,175Net Assets 2018: $5,164,8752018Assets 2020: $4,243,540Liabilities 2020: $544,305Net Assets 2020: $3,699,2352020Assets 2021: $5,032,140Liabilities 2021: $119,200Net Assets 2021: $4,912,9402021Assets 2022: $4,568,612Liabilities 2022: $229,717Net Assets 2022: $4,338,8952022

Highlighted filing

2015

Assets$2,529,212
Liabilities$154,667
Net Assets$2,374,545
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,970,6242012Expenses 2013: $2,181,2382013Revenue 2014: $3,075,381Expenses 2014: $2,824,317Net Income 2014: $251,0642014Revenue 2015: $3,425,415Expenses 2015: $3,440,524Net Income 2015: -$15,1092015Revenue 2016: $3,769,426Expenses 2016: $3,467,555Net Income 2016: $301,8712016Revenue 2017: $4,902,812Expenses 2017: $3,740,673Net Income 2017: $1,162,1392017Revenue 2018: $5,657,138Expenses 2018: $4,330,818Net Income 2018: $1,326,3202018Revenue 2020: $3,105,008Expenses 2020: $3,664,302Net Income 2020: -$559,2942020Revenue 2021: $3,927,825Expenses 2021: $2,714,120Net Income 2021: $1,213,7052021Revenue 2022: $2,670,517Expenses 2022: $3,244,562Net Income 2022: -$574,0452022

Highlighted filing

2015

Revenue$3,425,415
Expenses$3,440,524
Net Income-$15,109
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$3,425,415
Mission and Program Overview

Mission

To provide an experience-centered, life-long learner based environment that enables each student to meet the academic challenges and develop the social, emotional, and physical understanding necessary to succeed in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,217,623$1,234,719▲ $17,096
Savings and Temporary Cash Investments$624,280$666,550▲ $42,270
Accounts Receivable$480,997$408,011▼ $72,986
Cash and Non-Interest-Bearing Accounts$278,717$166,923▼ $111,794
Prepaid Expenses and Deferred Charges$40,433$53,009▲ $12,576
Total Assets$2,642,050$2,529,212▼ $112,838
Liabilities
Accounts Payable and Accrued Expenses$101,244$154,667▲ $53,423
Unsecured Notes Loans Payable$151,152--
Total Liabilities$252,396$154,667▼ $97,729
Net Assets / Fund Balance
Unrestricted Net Assets$2,389,654$2,374,545▼ $15,109
Total Net Assets Fund Balance$2,389,654$2,374,545▼ $15,109
Total Liabilities and Net Assets / Fund Balance$2,642,050$2,529,212▼ $112,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,069,819$711,015$1,780,834
Land$133,750-$133,750
Equipment$31,150$40,262$71,412
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina EllingsworthExecutive DiFT$107,507$30,053$137,560

Board Members and Trustees

NameTitle
Elsa HenningsPresident
Celes SandersBoard Member
Suzanne AmaSecretary
Jennifer AndersonTreasurer
James SuverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,324,146
Program Service Revenue
$0
Investment Income
$590
Other Revenue
$100,679
Change in Net Assets
$-15,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,425,415
Total Revenue per Audited Statements
$3,425,415
Total Revenue per Form 990
$3,425,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,208,513
Other Expenses$1,232,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,458,949$180,697-$1,639,646
Fees for Services Other$161,925$242,888-$404,813
Other Employee Benefits$191,433$18,350-$209,783
Pension Plan Contributions$138,581$20,708-$159,289
Occupancy$133,283$14,809-$148,092
Current Officers, Directors, Trustees, and Key Employees$79,873$59,497-$139,370
Depreciation Depletion$90,207--$90,207
Office Expenses$1,862$77,173-$79,035
Payroll Taxes$52,570$7,855-$60,425
Travel$30,607$3,401-$34,008
Fees for Services Management-$30,049-$30,049
Insurance-$27,479-$27,479
Fees for Services Accounting-$13,215-$13,215
Advertising$10,245--$10,245
Fees for Services Legal$6,586--$6,586
Interest-$4,690-$4,690
Other Expenses$4,500$7,559-$4,500
Total Functional Expenses$2,732,154$708,370$0$3,440,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,440,524
Total Expenses per Audited Statements$3,440,524
Total Expenses per Form 990$3,440,524
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
No
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 990 return is initially reviewed by management and then reviewed by the board prior to filing the return.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence 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 financial interest and all 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 exists.”

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

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

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. The organization's audited financial statements and board minutes are also available through its website.”

Filing and Contact Details

Filer

Filer Name
Ridgecrest Charter School
EIN
33-0963233
Phone
7603751010
Address
325 S DOWNS STREET, RIDGECREST, CA 93555-4531

Signing Officer

Name
Christine Laird
Title
Assistant Director
Phone
7603751010
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Ellingsworth
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
71
Volunteers
8

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 161,925 78,991 0 professional development 0 51 0 assessment 0 5,674 0 nutrition program 0 144,550 0 other 0 13,622 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Ridgecrest charter school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML Appendix378 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/BuildingsGrp/OtherCostOrOtherBasisAmt01780834
IRS990ScheduleD/EquipmentGrp/BookValueAmt031150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071412
IRS990ScheduleD/ExpensesSubtotalAmt03440524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0133750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133750
IRS990ScheduleD/RevenueSubtotalAmt03425415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RIDGECREST CHARTER SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01234719
IRS990ScheduleD/TotalExpensesPerForm990Amt03440524
IRS990ScheduleD/TotalRevenuePerForm990Amt03425415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03425415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03440524
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING REGISTRATION AND SOLICITATION THROUGH SCHOOL DOCUMENTATION THERE ARE CLEAR STATEMENTS STATING THE NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RIDGECREST IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS INITIALLY REVIEWED BY MANAGEMENT AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE 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 FINANCIAL INTEREST AND ALL 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 EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND BOARD MINUTES ARE ALSO AVAILABLE THROUGH ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 161,925 78,991 0 PROFESSIONAL DEVELOPMENT 0 51 0 ASSESSMENT 0 5,674 0 NUTRITION PROGRAM 0 144,550 0 OTHER 0 13,622 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02642050
IRS990/TotalAssetsEOYAmt02529212
IRS990/TotalAssetsGrp/BOYAmt02642050
IRS990/TotalAssetsGrp/EOYAmt02529212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03324146
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0708370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02732154
IRS990/TotalFunctionalExpensesGrp/TotalAmt03440524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252396
IRS990/TotalLiabilitiesEOYAmt0154667
IRS990/TotalLiabilitiesGrp/BOYAmt0252396
IRS990/TotalLiabilitiesGrp/EOYAmt0154667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02389654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02374545
IRS990/TotalOtherCompensationAmt030053
IRS990/TotalProgramServiceExpensesAmt02732154
IRS990/TotalReportableCompFromOrgAmt0107507
IRS990/TotalRevenueGrp/ExclusionAmt0590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03425415
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02642050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02529212
IRS990/TravelGrp/ManagementAndGeneralAmt03401
IRS990/TravelGrp/ProgramServicesAmt030607
IRS990/TravelGrp/TotalAmt034008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02389654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02374545
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0151152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 S DOWNS STREET
IRS990/USAddress/CityNm0RIDGECREST
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0935554531
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.RIDGECRESTCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE LAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07603751010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGECREST CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0330963233
ReturnHeader/Filer/PhoneNum07603751010
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 S DOWNS STREET
ReturnHeader/Filer/USAddress/CityNm0RIDGECREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0935554531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02016-04-15T13:06:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,529,212
Liabilities
$154,667
Net assets
$2,374,545
Revenue
$3,425,415
Expenses
$3,440,524
Net income
-$15,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.23$4.34$2.67$3.24$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.12$4.91$3.93$2.71$1.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.54$3.70$3.11$3.66$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.55$5.16$5.66$4.33$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.16$3.84$4.90$3.74$1.16
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.15$2.68$3.77$3.47$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.37$3.43$3.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.25$2.39$3.08$2.82$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.38$2.14$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.47$1.65$1.97