Civic Intelligence

Ridgecrest Elementary Academy For

990 • Fiscal year 2017 • EIN 33-0963233

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

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

(007) 603-7510

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

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

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

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

44th percentile

$46,972

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,998,625

Up $1,169,602 (+41%) from 2016

Net Assets

Up

$3,838,555

Up $1,162,139 (+43%) from 2016

Liabilities

Up

$160,070

Up $7,463 (+4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Up

$4,902,812

Up $1,133,386 (+30%) from 2016

Expenses

Up

$3,740,673

Up $273,118 (+7.9%) from 2016

Net Income

Up

$1,162,139

Up $860,268 (+285%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$3,998,625
Liabilities$160,070
Net Assets$3,838,555
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$4,902,812
Expenses$3,740,673
Net Income$1,162,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$4,902,812
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$1,296,695$1,749,695▲ $453,000
Savings and Temporary Cash Investments$1,095,171$1,291,360▲ $196,189
Accounts Receivable$295,755$860,989▲ $565,234
Cash and Non-Interest-Bearing Accounts$88,629$48,548▼ $40,081
Prepaid Expenses and Deferred Charges$52,773$48,033▼ $4,740
Total Assets$2,829,023$3,998,625▲ $1,169,602
Liabilities
Accounts Payable and Accrued Expenses$152,607$160,070▲ $7,463
Total Liabilities$152,607$160,070▲ $7,463
Net Assets / Fund Balance
Unrestricted Net Assets$2,676,416$3,838,555▲ $1,162,139
Total Net Assets Fund Balance$2,676,416$3,838,555▲ $1,162,139
Total Liabilities and Net Assets / Fund Balance$2,829,023$3,998,625▲ $1,169,602

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$988,912$658,072$1,646,984
Other Land Buildings$605,160$307,810$912,970
Land$133,750-$133,750
Equipment$21,873$49,539$71,412
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven MartinezExecutive DirectorFT$46,972$46,972

Board Members and Trustees

NameTitle
Elsa HenningsPresident
Eileen ShibleyVice President
Celes SandersBoard Member
Eric BruenBoard Member
Valerie KarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,800,243
Program Service Revenue
$0
Investment Income
$1,198
Other Revenue
$101,371
Change in Net Assets
$1,162,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,902,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,902,812
Total Revenue per Form 990
$4,902,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,686,329
Other Expenses$1,054,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,485$207,106-$1,964,591
Fees for Services Other-$293,658-$293,658
Other Employee Benefits$259,178$28,798-$287,976
Pension Plan Contributions$217,652$25,609-$243,261
Depreciation Depletion$152,161--$152,161
Occupancy$137,704$3,611-$141,315
Current Officers, Directors, Trustees, and Key Employees$119,296--$119,296
Office Expenses-$91,817-$91,817
Payroll Taxes$64,084$7,121-$71,205
Travel$55,101$6,122-$61,223
Fees for Services Management-$36,495-$36,495
Insurance-$26,381-$26,381
Fees for Services Legal$3,405$17,878-$21,283
Fees for Services Accounting-$3,200-$3,200
Other Expenses$214,237$3,023-$3,023
Advertising-$1,885-$1,885
Total Functional Expenses$2,980,303$760,370$0$3,740,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,740,673
Total Expenses per Audited Statements$3,740,673
Total Expenses per Form 990$3,740,673
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
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, Part VI, Section B, Line 11B

“The 990 return is initially reviewed by management and then reviewed by the board prior to filing the return.”

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, 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
0076037510
Address
325 S DOWNS STREET, RIDGECREST, CA 93555-4531

Signing Officer

Name
Steven Martinez
Title
Executive Director
Phone
0076037510
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Martinez
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
83
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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 sections 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 disclosure 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 Appendix391 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/Desc0TO PROVIDE A RIGOROUS EDUCATIONAL PROGRAM THAT WILL EMPHASIZE THE DEVELOPMENT OF BASIC SKILLS SUCH AS READING, WRITING, SPEAKING AND COMPUTATION; DEVELOPMENT OF PROBLEM SOLVING SKILLS AND A GLOBAL PERSPECTIVE.
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IRS990ScheduleD/LandGrp/BookValueAmt0133750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0988912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0658072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01646984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0605160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0307810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0912970
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04902812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 SECTIONS 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 DISCLOSURE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01749695
IRS990ScheduleD/TotalExpensesPerForm990Amt03740673
IRS990ScheduleD/TotalRevenuePerForm990Amt04902812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04902812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03740673
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02829023
IRS990/TotalAssetsEOYAmt03998625
IRS990/TotalAssetsGrp/BOYAmt02829023
IRS990/TotalAssetsGrp/EOYAmt03998625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04800243
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0760370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02980303
IRS990/TotalFunctionalExpensesGrp/TotalAmt03740673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152607
IRS990/TotalLiabilitiesEOYAmt0160070
IRS990/TotalLiabilitiesGrp/BOYAmt0152607
IRS990/TotalLiabilitiesGrp/EOYAmt0160070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02676416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03838555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02980303
IRS990/TotalReportableCompFromOrgAmt046972
IRS990/TotalRevenueGrp/ExclusionAmt01198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04902812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02829023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03998625
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06122
IRS990/TravelGrp/ProgramServicesAmt055101
IRS990/TravelGrp/TotalAmt061223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02676416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03838555
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/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00076037510
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGECREST CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0330963233
ReturnHeader/Filer/PhoneNum00076037510
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 S DOWNS STREET
ReturnHeader/Filer/USAddress/CityNm0RIDGECREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0935554531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D508D10E8820B6BA10C84F2667D458E385E339FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2BA1347142ADBDBB2A84B1CA18588D7C90B92B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:13:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN
ReturnHeader/ReturnTs02018-04-30T13:19:10-05:00
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
$3,998,625
Liabilities
$160,070
Net assets
$3,838,555
Revenue
$4,902,812
Expenses
$3,740,673
Net income
$1,162,139
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
2017Detailed filing. Detailed filing data is available for this year.$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