Civic Intelligence

Sierra Foothill Charter School

990 • Fiscal year 2019 • EIN 45-2478458

Jul 01, 2018 to Jun 30, 2019 • Filed on May 28, 2020

4952 School House RdCatheys Valley, CA 95306

(209) 742-6222

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$126,311

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$800,682

Up $173,088 (+28%) from 2018

Net Assets

Up

$628,801

Up $136,097 (+28%) from 2018

Liabilities

Up

$171,881

Up $36,991 (+27%) from 2018

Revenue

Up

$1,416,793

Up $65,510 (+4.8%) from 2018

Expenses

Up

$1,280,696

Up $99,526 (+8.4%) from 2018

Net Income

Down

$136,097

Down $34,016 (-20%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $8,390Liabilities 2012: $02012Assets 2013: $422,385Liabilities 2013: $323,598Net Assets 2013: $98,7872013Assets 2014: $453,007Liabilities 2014: $342,618Net Assets 2014: $110,3892014Assets 2015: $440,957Liabilities 2015: $228,887Net Assets 2015: $212,0702015Assets 2016: $417,655Liabilities 2016: $175,643Net Assets 2016: $242,0122016Assets 2017: $493,560Liabilities 2017: $170,969Net Assets 2017: $322,5912017Assets 2018: $627,594Liabilities 2018: $134,890Net Assets 2018: $492,7042018Assets 2019: $800,682Liabilities 2019: $171,881Net Assets 2019: $628,8012019Assets 2020: $905,952Liabilities 2020: $191,988Net Assets 2020: $713,9642020Assets 2021: $1,162,346Liabilities 2021: $262,445Net Assets 2021: $899,9012021Assets 2022: $1,234,524Liabilities 2022: $270,856Net Assets 2022: $963,6682022Assets 2023: $1,541,470Liabilities 2023: $515,167Net Assets 2023: $1,026,3032023Assets 2024: $1,613,462Liabilities 2024: $726,078Net Assets 2024: $887,3842024

Highlighted filing

2019

Assets$800,682
Liabilities$171,881
Net Assets$628,801

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $40,082Expenses 2012: $31,692Net Income 2012: $8,3902012Expenses 2013: $848,9422013Revenue 2014: $962,524Expenses 2014: $950,922Net Income 2014: $11,6022014Revenue 2015: $1,248,819Expenses 2015: $1,147,138Net Income 2015: $101,6812015Revenue 2016: $1,173,085Expenses 2016: $1,143,143Net Income 2016: $29,9422016Revenue 2017: $1,269,071Expenses 2017: $1,188,492Net Income 2017: $80,5792017Revenue 2018: $1,351,283Expenses 2018: $1,181,170Net Income 2018: $170,1132018Revenue 2019: $1,416,793Expenses 2019: $1,280,696Net Income 2019: $136,0972019Revenue 2020: $1,431,234Expenses 2020: $1,346,071Net Income 2020: $85,1632020Revenue 2021: $1,562,232Expenses 2021: $1,376,295Net Income 2021: $185,9372021Revenue 2022: $1,587,218Expenses 2022: $1,523,452Net Income 2022: $63,7662022Revenue 2023: $1,871,834Expenses 2023: $1,809,199Net Income 2023: $62,6352023Revenue 2024: $1,924,835Expenses 2024: $2,063,754Net Income 2024: -$138,9192024

Highlighted filing

2019

Revenue$1,416,793
Expenses$1,280,696
Net Income$136,097
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 28, 2020
Return Version
2018v3.1
Gross Receipts
$1,416,793
Mission and Program Overview

Mission

The charter school mission is to provide a rigorous, well-rounded education, with a focus on science and sustainability, that helps students acquire the academic and personal skills they need to excel in higher education, think creatively, engage in a diverse society and pursue their dreams.

Sierra foothill charter school is a california public charter school currently offering grades k-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$368,501$486,483▲ $117,982
Accounts Receivable$108,930$199,382▲ $90,452
Land, Buildings, and Equipment, Net$138,510$102,768▼ $35,742
Prepaid Expenses and Deferred Charges$11,653$12,049▲ $396
Total Assets$627,594$800,682▲ $173,088
Liabilities
Accounts Payable and Accrued Expenses$134,890$171,881▲ $36,991
Total Liabilities$134,890$171,881▲ $36,991
Net Assets / Fund Balance
Unrestricted Net Assets$492,704$628,801▲ $136,097
Total Net Assets Fund Balance$492,704$628,801▲ $136,097
Total Liabilities and Net Assets / Fund Balance$627,594$800,682▲ $173,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,674$89,530$188,204
Leasehold Improvements$4,094$13,296$17,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy BolarPrincipalFT$101,207$25,104$126,311

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,793
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,255
Change in Net Assets
$136,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,416,793
Total Revenue per Form 990
$1,416,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,717
Other Expenses$464,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,287$140,369-$498,656
Payroll Taxes$119,239$18,946-$138,185
Current Officers, Directors, Trustees, and Key Employees$104,545--$104,545
Occupancy$74,998$22,745-$97,743
Other Employee Benefits$57,034$17,297-$74,331
Fees for Services Accounting-$64,483-$64,483
All Other Expenses$19,182$35,209-$54,391
Depreciation Depletion$35,742--$35,742
Insurance-$18,765-$18,765
Other Expenses$17,708$20,632-$17,708
Information Technology-$6,930-$6,930
Office Expenses-$4,679-$4,679
Travel-$4,109-$4,109
Fees for Services Other-$2,534-$2,534
Advertising-$1,112-$1,112
Total Functional Expenses$922,886$357,810$0$1,280,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,280,696
Total Expenses per Audited Statements$1,280,696
Total Expenses per Form 990$1,280,696
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
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

The organization does not have a committee that has authority to act on its behalf.

Form 990, Part VI, Section B, Line 11B

Board members review the form 990 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 an 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 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 to comparable compensation; 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
Sierra Foothill Charter School
EIN
45-2478458
Phone
2097426222
Address
4952 SCHOOL HOUSE RD, CATHEYS VALLEY, CA 95306

Signing Officer

Name
Chris Ramirez
Title
Chair
Phone
2097426222
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Ramirez
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

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 uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from 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.

Raw XML Appendix399 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/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt098674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188204
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01280696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017390
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01416793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102768
IRS990ScheduleD/TotalExpensesPerForm990Amt01280696
IRS990ScheduleD/TotalRevenuePerForm990Amt01416793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01416793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01280696
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/ExplanationTxt0ENROLLMENT PACKAGES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT INCOME 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/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT HAS AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE FORM 990 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 AN 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 EXSISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, 2)USE OF DATA AS TO COMPARABLE COMPENSATION; 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 VI, SECTION A, LINE 8B
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/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0800682
IRS990/TotalAssetsGrp/BOYAmt0627594
IRS990/TotalAssetsGrp/EOYAmt0800682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01416793
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0922886
IRS990/TotalFunctionalExpensesGrp/TotalAmt01280696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134890
IRS990/TotalLiabilitiesEOYAmt0171881
IRS990/TotalLiabilitiesGrp/BOYAmt0134890
IRS990/TotalLiabilitiesGrp/EOYAmt0171881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628801
IRS990/TotalOtherCompensationAmt025104
IRS990/TotalProgramServiceExpensesAmt0922886
IRS990/TotalReportableCompFromOrgAmt0101207
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01416793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04109
IRS990/TravelGrp/TotalAmt04109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0492704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0628801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04952 SCHOOL HOUSE RD
IRS990/USAddress/CityNm0CATHEYS VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095306
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SIERRAFOOTHILLCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02097426222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA FOOTHILL CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0452478458
ReturnHeader/Filer/PhoneNum02097426222
ReturnHeader/Filer/USAddress/AddressLine1Txt04952 SCHOOL HOUSE RD
ReturnHeader/Filer/USAddress/CityNm0CATHEYS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB01DE0CC74786AF10CDFE220491FAFB6575FF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.60.36.163
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:27:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917303831
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L GRAY
ReturnHeader/ReturnTs02020-06-15T10:04:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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