Civic Intelligence

California Virtual Academy at San Mateo

990 • Fiscal year 2014 • EIN 43-2059591

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.CALIVA.ORG
2360 Shasta Way No A93065

(805) 581-0202

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

13th percentile

-6.6%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,966,429

Down $139,690 (-6.6%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Down

$1,966,429

Down $139,690 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

$7,040,281

No earlier filing loaded for comparison.

Expenses

Down

$7,020,521

Down $37,695 (-0.5%) from 2013

Net Income

$19,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,026,785Liabilities 2011: $3,026,785Net Assets 2011: $02011Assets 2012: $4,765,066Liabilities 2012: $4,765,066Net Assets 2012: $02012Assets 2013: $2,106,119Liabilities 2013: $2,106,119Net Assets 2013: $02013Assets 2014: $1,966,429Liabilities 2014: $1,966,429Net Assets 2014: $02014Assets 2015: $1,233,808Liabilities 2015: $1,233,808Net Assets 2015: $02015Assets 2016: $1,594,581Liabilities 2016: $1,594,581Net Assets 2016: $02016Assets 2017: $1,596,977Liabilities 2017: $1,596,977Net Assets 2017: $02017Assets 2018: $1,915,142Liabilities 2018: $1,915,142Net Assets 2018: $02018Assets 2019: $2,257,376Liabilities 2019: $2,257,376Net Assets 2019: $02019Assets 2020: $2,773,028Liabilities 2020: $2,773,028Net Assets 2020: $02020Assets 2021: $5,823,682Liabilities 2021: $5,823,682Net Assets 2021: $02021Assets 2022: $4,158,122Liabilities 2022: $3,903,809Net Assets 2022: $254,3132022Assets 2023: $4,691,406Liabilities 2023: $4,156,489Net Assets 2023: $534,9172023Assets 2024: $5,121,466Liabilities 2024: $4,140,181Net Assets 2024: $981,2852024

Highlighted filing

2014

Assets$1,966,429
Liabilities$1,966,429
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $8,025,5472011Revenue 2012: $9,386,145Expenses 2012: $9,386,145Net Income 2012: $02012Expenses 2013: $7,058,2162013Revenue 2014: $7,040,281Expenses 2014: $7,020,521Net Income 2014: $19,7602014Revenue 2015: $7,403,377Expenses 2015: $7,403,377Net Income 2015: $02015Revenue 2016: $7,655,103Expenses 2016: $7,655,103Net Income 2016: $02016Revenue 2017: $7,411,810Expenses 2017: $7,411,810Net Income 2017: $02017Revenue 2018: $7,433,318Expenses 2018: $7,433,318Net Income 2018: $02018Revenue 2019: $8,246,724Expenses 2019: $8,246,724Net Income 2019: $02019Revenue 2020: $8,267,247Expenses 2020: $8,267,247Net Income 2020: $02020Revenue 2021: $9,147,741Expenses 2021: $9,147,741Net Income 2021: $02021Revenue 2022: $12,203,200Expenses 2022: $11,948,887Net Income 2022: $254,3132022Revenue 2023: $13,753,379Expenses 2023: $13,472,775Net Income 2023: $280,6042023Revenue 2024: $15,208,362Expenses 2024: $14,761,994Net Income 2024: $446,3682024

Highlighted filing

2014

Revenue$7,040,281
Expenses$7,020,521
Net Income$19,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$7,040,281
Mission and Program Overview

Mission

To provide tuition-free virtual education through technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,812,187$1,542,938▼ $269,249
Savings and Temporary Cash Investments$220,940$354,232▲ $133,292
Land, Buildings, and Equipment, Net$32,641$36,046▲ $3,405
Prepaid Expenses and Deferred Charges$21,340$30,868▲ $9,528
Cash and Non-Interest-Bearing Accounts$19,011$2,345▼ $16,666
Total Assets$2,106,119$1,966,429▼ $139,690
Liabilities
Other Liabilities$1,727,616$1,662,446▼ $65,170
Deferred Revenue$38,460$188,840▲ $150,380
Accounts Payable and Accrued Expenses$340,043$115,143▼ $224,900
Total Liabilities$2,106,119$1,966,429▼ $139,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$2,106,119$1,966,429▼ $139,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,046$119,833$155,879
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Don BurbulysPresident
Christa EnnsBoard Member
Erin WongBoard Member
Danny DavisCFO
Stephen WarrenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 IncCurriculum And Management Services-$4,020,345
Revenue and Support

Revenue Composition

Contributions and Grants
$5,778,102
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,262,179
Change in Net Assets
$19,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,778,102
Revenue Not Reported on Financial Statements
$1,262,179
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,262,179
Total Revenue per Audited Statements
$5,778,102
Total Revenue per Form 990
$7,040,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,728,351
Salaries, Compensation, and Employee Benefits$2,292,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$2,025,877$7,053-$2,032,930
Other Salaries and Wages$1,821,086--$1,821,086
Other Employee Benefits$175,721--$175,721
Payroll Taxes$150,240--$150,240
Pension Plan Contributions$145,123--$145,123
Other Expenses$203,710$127,185-$127,185
All Other Expenses-$76,703-$76,703
Travel-$62,328-$62,328
Office Expenses-$45,688-$45,688
Fees for Services Accounting-$24,986-$24,986
Fees for Services Other-$22,382-$22,382
Occupancy$7,911$11,866-$19,777
Depreciation Depletion$18,213--$18,213
Conferences and Meetings-$14,651-$14,651
Insurance$12,603$663-$13,266
Fees for Services Legal-$8-$8
Total Functional Expenses$5,875,855$1,144,666$0$7,020,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,020,521
Expenses per Audited Statements$5,778,102
Total Expenses per Audited Statements$5,778,102
Expenses Not Reported on Financial Statements$1,242,419
Other Expense Adjustments$1,242,419
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to K12, Incorporated$1,657,816
Due to State & Local Governments$4,630
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has chosen k12 inc. (k12) as its sole curriculum provider. K12 provides the organization's management, as well as, the accounting and record keeping.”

Form 990, Part VI, Section B, Line 11

“The form 990 is given to all board members for commenting and approval prior to filing.”

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

“Annual questionnaires are given to all board members for signing. The questionnaires are reviewed by the finance director. If a conflict of interest arises with a board member, then the board member must resign from their position.”

Form 990, Part VI, Section B, Line 15

“None of the officers are compensated by the organization. Therefore, the officer compensation determination policy is not applicable.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
43-2059591
Phone
8055810202

Signing Officer

Name
Erin Wong
Title
Board Member
Phone
8055810202
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Davis
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
64
Volunteers
0

Preparer

Preparer
Richard L Ruvelson
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -19,760.”

Form 990, Part XII, Line 2C

“No changes were made to the oversight process or selection process during the tax year as compared to the prior tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of debt forgiveness 1,262,179.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of debt forgiveness 1,262,179. Bad debt expense -19,760.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05748260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032014663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01262179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01240472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01532965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01222100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01115381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06373097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83400
IRS990ScheduleA/PublicSupportPY170Pct00.83250
IRS990ScheduleA/PublicSupportTotal170Amt032014663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05778102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05832459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07852670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06803172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05748260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032014663
IRS990ScheduleA/TotalSupportAmt038388965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155879
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01242419
IRS990ScheduleD/ExpensesSubtotalAmt05778102
IRS990ScheduleD/OtherExpensesNotIncludedAmt01242419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01657816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO K12, INCORPORATED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE & LOCAL GOVERNMENTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01262179
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01262179
IRS990ScheduleD/RevenueSubtotalAmt05778102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASS OF DEBT FORGIVENESS 1,262,179.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS OF DEBT FORGIVENESS 1,262,179. BAD DEBT EXPENSE -19,760.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036046
IRS990ScheduleD/TotalExpensesPerForm990Amt07020521
IRS990ScheduleD/TotalLiabilityAmt01662446
IRS990ScheduleD/TotalRevenuePerForm990Amt07040281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05778102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05778102
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CHOSEN K12 INC. (K12) AS ITS SOLE CURRICULUM PROVIDER. K12 PROVIDES THE ORGANIZATION'S MANAGEMENT, AS WELL AS, THE ACCOUNTING AND RECORD KEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR COMMENTING AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL QUESTIONNAIRES ARE GIVEN TO ALL BOARD MEMBERS FOR SIGNING. THE QUESTIONNAIRES ARE REVIEWED BY THE FINANCE DIRECTOR. IF A CONFLICT OF INTEREST ARISES WITH A BOARD MEMBER, THEN THE BOARD MEMBER MUST RESIGN FROM THEIR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE OF THE OFFICERS ARE COMPENSATED BY THE ORGANIZATION. THEREFORE, THE OFFICER COMPENSATION DETERMINATION POLICY IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT EXPENSE -19,760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR AS COMPARED TO THE PRIOR TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02106119
IRS990/TotalAssetsEOYAmt01966429
IRS990/TotalAssetsGrp/BOYAmt02106119
IRS990/TotalAssetsGrp/EOYAmt01966429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05778102
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01144666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05875855
IRS990/TotalFunctionalExpensesGrp/TotalAmt07020521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02106119
IRS990/TotalLiabilitiesEOYAmt01966429
IRS990/TotalLiabilitiesGrp/BOYAmt02106119
IRS990/TotalLiabilitiesGrp/EOYAmt01966429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05875855
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01262179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07040281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02106119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01966429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt062328
IRS990/TravelGrp/TotalAmt062328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102360 SHASTA WAY A
IRS990/USAddress/City0SIMI VALLEY
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093065
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CALIVA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08055810202
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALIFORNIA VIRTUAL ACADEMY - SAN MATEO
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0432059591
ReturnHeader/Filer/PhoneNum08055810202
ReturnHeader/Filer/USAddress/AddressLine102360 SHASTA WAY NO A
ReturnHeader/Filer/USAddress/City0SIMI VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951777440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREEN HASSON & JANKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010990 WILSHIRE BLVD 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0900243929
ReturnHeader/PreparerPersonGrp/PhoneNum03108731600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L RUVELSON
ReturnHeader/ReturnTs02015-05-15T18:07:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

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
$1,966,429
Liabilities
$1,966,429
Net assets
$0
Revenue
$7,040,281
Expenses
$7,020,521
Net income
$19,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$4.14$0.98$15.2$14.8$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.69$4.16$0.53$13.8$13.5$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.16$3.90$0.25$12.2$11.9$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.82$5.82$0.00$9.15$9.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.00$8.27$8.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.00$8.25$8.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.00$7.43$7.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.00$7.41$7.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.00$7.66$7.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.00$7.40$7.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.00$7.04$7.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.11$0.00$7.06
2012Summary only. Only limited summary data is available for this year.$4.77$4.77$0.00$9.39$9.39$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$3.03$0.00$8.03