Civic Intelligence

Pazlo Education Foundation

990 • Fiscal year 2016 • EIN 45-4893943

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

1309 North Wilton Place 343Los Angeles, CA 90028

(310) 394-1152

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.4%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$175,810

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$941,749

Up $86,442 (+10%) from 2015

Net Assets

Up

$684,387

Up $424,613 (+163%) from 2015

Liabilities

Down

$257,362

Down $338,171 (-57%) from 2015

Revenue

Up

$5,058,254

Up $617,940 (+14%) from 2015

Expenses

Up

$4,633,641

Up $497,516 (+12%) from 2015

Net Income

Up

$424,613

Up $120,424 (+40%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $1,178,100Liabilities 2013: $1,087,580Net Assets 2013: $90,5202013Assets 2014: $815,350Liabilities 2014: $859,765Net Assets 2014: -$44,4152014Assets 2015: $855,307Liabilities 2015: $595,533Net Assets 2015: $259,7742015Assets 2016: $941,749Liabilities 2016: $257,362Net Assets 2016: $684,3872016Assets 2017: $785,292Liabilities 2017: $106,392Net Assets 2017: $678,9002017Assets 2018: $1,245,690Liabilities 2018: $418,562Net Assets 2018: $827,1282018Assets 2019: $978,138Liabilities 2019: $1,352,643Net Assets 2019: -$374,5052019Assets 2020: $1,762,085Liabilities 2020: $1,626,210Net Assets 2020: $135,8752020Assets 2021: $2,933,956Liabilities 2021: $911,816Net Assets 2021: $2,022,1402021Assets 2022: $3,737,480Liabilities 2022: $1,208,141Net Assets 2022: $2,529,3392022Assets 2023: $5,289,418Liabilities 2023: $2,266,400Net Assets 2023: $3,023,0182023Assets 2024: $5,267,581Liabilities 2024: $3,136,216Net Assets 2024: $2,131,3652024

Highlighted filing

2016

Assets$941,749
Liabilities$257,362
Net Assets$684,387

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2013: $2,608,9772013Revenue 2014: $3,178,296Expenses 2014: $3,313,231Net Income 2014: -$134,9352014Revenue 2015: $4,440,314Expenses 2015: $4,136,125Net Income 2015: $304,1892015Revenue 2016: $5,058,254Expenses 2016: $4,633,641Net Income 2016: $424,6132016Revenue 2017: $4,829,056Expenses 2017: $4,834,543Net Income 2017: -$5,4872017Revenue 2018: $5,457,079Expenses 2018: $5,308,851Net Income 2018: $148,2282018Revenue 2019: $5,935,733Expenses 2019: $7,137,366Net Income 2019: -$1,201,6332019Revenue 2020: $7,113,281Expenses 2020: $6,602,901Net Income 2020: $510,3802020Revenue 2021: $8,455,931Expenses 2021: $6,569,666Net Income 2021: $1,886,2652021Revenue 2022: $8,462,847Expenses 2022: $7,955,648Net Income 2022: $507,1992022Revenue 2023: $9,221,411Expenses 2023: $8,727,732Net Income 2023: $493,6792023Revenue 2024: $5,492,543Expenses 2024: $6,384,196Net Income 2024: -$891,6532024

Highlighted filing

2016

Revenue$5,058,254
Expenses$4,633,641
Net Income$424,613
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$5,058,254
Mission and Program Overview

Mission

To graduate students with a diploma that prepares them for the academic rigors of four-year universities so that they may meet the demands of 21st century careers.

To give all students every opportunity to graduate high school, go to college, and to start a bright future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$501,045$439,631▼ $61,414
Cash and Non-Interest-Bearing Accounts$296,207$422,168▲ $125,961
Prepaid Expenses and Deferred Charges$32,332$47,595▲ $15,263
Land, Buildings, and Equipment, Net$25,723$32,355▲ $6,632
Total Assets$855,307$941,749▲ $86,442
Liabilities
Accounts Payable and Accrued Expenses$404,333$257,362▼ $146,971
Unsecured Notes Loans Payable$191,200--
Total Liabilities$595,533$257,362▼ $338,171
Net Assets / Fund Balance
Unrestricted Net Assets$151,977$684,387▲ $532,410
Temporarily Rstr Net Assets$107,797--
Total Net Assets Fund Balance$259,774$684,387▲ $424,613
Total Liabilities and Net Assets / Fund Balance$855,307$941,749▲ $86,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,355$21,114$53,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cesar LopezCo-directorFT$141,482$34,328$175,810
Alfonso PazCo-directorFT$141,482$34,137$175,619

Board Members and Trustees

NameTitle
Gail Shaw-hawkinsBoard Chair
John BernsCo-chairman
Gloria PinedaMember
June GetzMember
Rodney HargroveMember
Deanna WhitestoneSecretary
James KodaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,981,921
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$76,333
All Other Contributions
$18,476
Change in Net Assets
$424,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,058,254
Total Revenue per Audited Statements
$5,058,254
Total Revenue per Form 990
$5,058,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,238,075
Other Expenses$1,395,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,989,693$127,001-$2,116,694
Other Employee Benefits$479,476$30,604-$510,080
Current Officers, Directors, Trustees, and Key Employees$334,721$20,058-$354,779
Occupancy$346,760--$346,760
Fees for Services Management-$238,956-$238,956
Fees for Services Other$227,555--$227,555
Pension Plan Contributions$166,574$3,400-$169,974
Fees for Services Accounting-$126,548-$126,548
Office Expenses$47,812$53,915-$101,727
Payroll Taxes$78,759$7,789-$86,548
Other Expenses$57,035--$57,035
Insurance-$27,517-$27,517
Travel$15,267--$15,267
Depreciation Depletion$8,521--$8,521
Total Functional Expenses$3,997,853$635,788$0$4,633,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,633,641
Total Expenses per Audited Statements$4,633,641
Total Expenses per Form 990$4,633,641
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, Page 6, Part VI, Line 11B

The board of directors review and discuss a draft of the form 990 prior to filing.

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 of directors, or executive director (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping.

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

SAME AS ABOVE.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pazlo Education Foundation
EIN
45-4893943
Phone
3103941152
Address
1309 NORTH WILTON PLACE 343, LOS ANGELES, CA 90028
Doing Business As
Academic Performance Excellence Aca

Signing Officer

Name
Cesar Lopez
Title
Co-director
Phone
3103941152
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cesar Lopez
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
2

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

The academy 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 academy 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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076333
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053469
IRS990ScheduleD/ExpensesSubtotalAmt04633641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt05058254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY 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 ACADEMY 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
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IRS990ScheduleD/TotalRevenuePerForm990Amt05058254
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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 PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A - THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
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
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1141482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CESAR LOPEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALFONSO PAZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175619
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND DISCUSS A DRAFT OF THE FORM 990 PRIOR TO FILING.
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 OF DIRECTORS, OR EXECUTIVE DIRECTOR (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt04981921
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0635788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03997853
IRS990/TotalFunctionalExpensesGrp/TotalAmt04633641
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0257362
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684387
IRS990/TotalOtherCompensationAmt068465
IRS990/TotalProgramServiceExpensesAmt03997853
IRS990/TotalReportableCompFromOrgAmt0282964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05058254
IRS990/TotalVolunteersCnt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0941749
IRS990/TravelGrp/ProgramServicesAmt015267
IRS990/TravelGrp/TotalAmt015267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0684387
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0191200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01309 NORTH WILTON PLACE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090028
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0APEXACADEMYLA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CESAR LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03103941152
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAZLO EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAZL
ReturnHeader/Filer/EIN0454893943
ReturnHeader/Filer/PhoneNum03103941152
ReturnHeader/Filer/USAddress/AddressLine1Txt01309 NORTH WILTON PLACE 343
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090028
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/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02017-02-09T08:35:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

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