Civic Intelligence

Academy of Science and Engineering

990 • Fiscal year 2015 • EIN 45-4686343

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.ASEHIGH.ORG
5753 Rodeo RoadLos Angeles, CA 90016

(213) 545-1100

Siviq Scores

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

Liabilities / Assets

99th percentile

3.25x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,772

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$290,297

Down $444,367 (-60%) from 2014

Net Assets

Down

-$654,191

Down $432,319 (-195%) from 2014

Liabilities

Down

$944,488

Down $12,048 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Down

$2,274,382

Down $495,437 (-18%) from 2014

Expenses

Up

$2,706,701

Up $123,894 (+4.8%) from 2014

Net Income

Down

-$432,319

Down $619,331 (-331%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2013: $803,519Liabilities 2013: $1,212,403Net Assets 2013: -$408,8842013Assets 2014: $734,664Liabilities 2014: $956,536Net Assets 2014: -$221,8722014Assets 2015: $290,297Liabilities 2015: $944,488Net Assets 2015: -$654,1912015Assets 2016: $647,340Liabilities 2016: $770,825Net Assets 2016: -$123,4852016Assets 2017: $380,074Liabilities 2017: $719,437Net Assets 2017: -$339,3632017

Highlighted filing

2015

Assets$290,297
Liabilities$944,488
Net Assets-$654,191
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,965,7902013Revenue 2014: $2,769,819Expenses 2014: $2,582,807Net Income 2014: $187,0122014Revenue 2015: $2,274,382Expenses 2015: $2,706,701Net Income 2015: -$432,3192015Revenue 2016: $3,225,535Expenses 2016: $2,694,829Net Income 2016: $530,7062016Revenue 2017: $2,822,258Expenses 2017: $3,038,136Net Income 2017: -$215,8782017

Highlighted filing

2015

Revenue$2,274,382
Expenses$2,706,701
Net Income-$432,319
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$2,274,382
Mission and Program Overview

Mission

The mission of academy of science and engineering is to bring a rigorous and challenging education of the highest caliber to a community that has been historically under served. When high expectations are coupled with continued academic support, all students will be successful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$565,551$154,093▼ $411,458
Land, Buildings, and Equipment, Net$6,000$109,558▲ $103,558
Prepaid Expenses and Deferred Charges$35,145$22,424▼ $12,721
Loans From Officers Directors$169,000$17,000▼ $152,000
Cash and Non-Interest-Bearing Accounts$106,344$4,222▼ $102,122
Total Assets$734,664$290,297▼ $444,367
Other Assets Total$21,624--
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,863$665,206▲ $278,343
Accounts Payable and Accrued Expenses$358,673$177,174▼ $181,499
Unsecured Notes Loans Payable$42,000$85,108▲ $43,108
Total Liabilities$956,536$944,488▼ $12,048
Net Assets / Fund Balance
Temporarily Rstr Net Assets$82,145$78,184▼ $3,961
Unrestricted Net Assets$-304,017$-732,375▼ $428,358
Total Net Assets Fund Balance$-221,872$-654,191▼ $432,319
Total Liabilities and Net Assets / Fund Balance$734,664$290,297▼ $444,367

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,773$15,103$82,876
Equipment$38,008$5,847$43,855
Other Land Buildings$3,777-$3,777
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia AmosDirectorFT$65,000$5,772$70,772
Vanessa HowardBoard ChairFT$65,000-$65,000

Board Members and Trustees

NameTitle
Gloria CamposBoard Chair
Jasmin TigoioMember
John SantosMember
Judith Tutt-starrSecretary
Coleridge SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,157,608
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$116,701
Change in Net Assets
$-432,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,274,382
Revenue Not Reported on Form 990
$42,000
Total Revenue per Audited Statements
$2,316,382
Total Revenue per Form 990
$2,274,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,430,269
Other Expenses$1,276,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,597--$1,054,597
Occupancy$234,080--$234,080
Office Expenses$227,752--$227,752
Other Employee Benefits$146,647--$146,647
Fees for Services Accounting-$142,180-$142,180
Current Officers, Directors, Trustees, and Key Employees$107,522--$107,522
Fees for Services Other$99,993--$99,993
Pension Plan Contributions$67,245--$67,245
Payroll Taxes$54,258--$54,258
Insurance-$31,007-$31,007
Fees for Services Legal-$21,517-$21,517
Depreciation Depletion$20,950--$20,950
Fees for Services Management-$17,351-$17,351
Other Expenses$8,659--$8,659
Conferences and Meetings$8,345--$8,345
Advertising$4,908--$4,908
Interest-$1,454-$1,454
Total Functional Expenses$2,493,192$213,509$0$2,706,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,748,701
Expenses per Audited Statements$2,706,701
Total Expenses per Form 990$2,706,701
Expenses Not Reported on Form 990$42,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$169,000$17,000▼ $152,000
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, Page 6, Part VI, Line 11B

“The return is prepared and reviewed by the school's independent auditor and the school's management prior to distribution to the full board.”

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

“After disclosure of the financial interest and all material facts relating thereto, and after any discussion thereof, the interested person shall leave the board of directors' meeting while the financial interest is discussed and voted upon. The remaining board of directors shall decide if a conflict of interest exists.”

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

“Review of comparable compensation is performed by the board of directors before approval. Contemporaneous documentation is also maintained.”

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

“The compensation process for officers and key employees is the same as the process for the top official.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Academy of Science and Engineering
EIN
45-4686343
Phone
2135451100
Address
5753 RODEO ROAD, LOS ANGELES, CA 90016

Signing Officer

Name
Cynthia Amos
Title
Director of Instruction
Phone
2135451100
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Amos
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
51
Volunteers
2

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of academy of science and engineering is to bring a rigorous and challenging education of the highest caliber to a community that has been historically under served. When high expectations are coupled with continued academic support, all students will be successful.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 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.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015103
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03777
IRS990ScheduleD/RevenueNotReportedAmt042000
IRS990ScheduleD/RevenueSubtotalAmt02274382
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 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/TotalBookValueLandBuildingsAmt0109558
IRS990ScheduleD/TotalExpensesPerForm990Amt02706701
IRS990ScheduleD/TotalRevenuePerForm990Amt02274382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02316382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02748701
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ENTITY IS A PUBLIC CHARTER SCHOOL, NO SCHOLARSHIP OR FINANCIAL ASSISTANCE IS AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL 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 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH FLOWS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt085000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NICK NICHOLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EX DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt017000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF ACADEMY OF SCIENCE AND ENGINEERING IS TO BRING A RIGOROUS AND CHALLENGING EDUCATION OF THE HIGHEST CALIBER TO A COMMUNITY THAT HAS BEEN HISTORICALLY UNDER SERVED. WHEN HIGH EXPECTATIONS ARE COUPLED WITH CONTINUED ACADEMIC SUPPORT, ALL STUDENTS WILL BE SUCCESSFUL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED AND REVIEWED BY THE SCHOOL'S INDEPENDENT AUDITOR AND THE SCHOOL'S MANAGEMENT PRIOR TO DISTRIBUTION TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATING THERETO, AND AFTER ANY DISCUSSION THEREOF, THE INTERESTED PERSON SHALL LEAVE THE BOARD OF DIRECTORS' MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OF DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF COMPARABLE COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS BEFORE APPROVAL. CONTEMPORANEOUS DOCUMENTATION IS ALSO MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES IS THE SAME AS THE PROCESS FOR THE TOP OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082145
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078184
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0734664
IRS990/TotalAssetsEOYAmt0290297
IRS990/TotalAssetsGrp/BOYAmt0734664
IRS990/TotalAssetsGrp/EOYAmt0290297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02157608
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02493192
IRS990/TotalFunctionalExpensesGrp/TotalAmt02706701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0956536
IRS990/TotalLiabilitiesEOYAmt0944488
IRS990/TotalLiabilitiesGrp/BOYAmt0956536
IRS990/TotalLiabilitiesGrp/EOYAmt0944488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-221872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-654191
IRS990/TotalOtherCompensationAmt05772
IRS990/TotalProgramServiceExpensesAmt02493192
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02274382
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-304017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-732375
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt085108
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05753 RODEO ROAD
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090016
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ASEHIGH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA AMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF INSTRUCTION
ReturnHeader/BusinessOfficerGrp/PhoneNum02135451100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY OF SCIENCE AND ENGINEERING
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0454686343
ReturnHeader/Filer/PhoneNum02135451100
ReturnHeader/Filer/USAddress/AddressLine1Txt05753 RODEO ROAD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090016
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/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02016-05-05T18:05:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30

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
$290,297
Liabilities
$944,488
Net assets
-$654,191
Revenue
$2,274,382
Expenses
$2,706,701
Net income
-$432,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.72$0.34$2.82$3.04$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.77$0.12$3.23$2.69$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.94$0.65$2.27$2.71$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.96$0.22$2.77$2.58$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.21$0.41$1.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits