Civic Intelligence

Sfv Education

990 • Fiscal year 2015 • EIN 46-0813836

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileN/A
11828 Gain StreetLake View Terrace, CA 91342

(213) 292-6620

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

265%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$17,739,506

Up $2,758,608 (+18%) from 2014

Net Assets

Down

$736,228

Down $63,893 (-8.0%) from 2014

Liabilities

Up

$17,003,278

Up $2,822,501 (+20%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$24,125

Up $87,219 (+78%) from 2014

Expenses

Up

$39,768

Up $33,031 (+490%) from 2014

Net Income

Up

-$63,893

Up $54,188 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60M$40M$20M$0-$20MAssets 2013: $16,091,924Liabilities 2013: $15,173,722Net Assets 2013: $918,2022013Assets 2014: $14,980,898Liabilities 2014: $14,180,777Net Assets 2014: $800,1212014Assets 2015: $17,739,506Liabilities 2015: $17,003,278Net Assets 2015: $736,2282015Assets 2016: $21,916,202Liabilities 2016: $21,773,910Net Assets 2016: $142,2922016Assets 2017: $21,155,686Liabilities 2017: $21,637,377Net Assets 2017: -$481,6912017Assets 2018: $20,889,759Liabilities 2018: $21,509,844Net Assets 2018: -$620,0852018Assets 2019: $20,631,816Liabilities 2019: $21,363,980Net Assets 2019: -$732,1642019Assets 2020: $30,992,311Liabilities 2020: $28,271,855Net Assets 2020: $2,720,4562020Assets 2021: $48,438,268Liabilities 2021: $46,372,446Net Assets 2021: $2,065,8222021Assets 2022: $43,706,836Liabilities 2022: $42,085,279Net Assets 2022: $1,621,5572022Assets 2023: $42,212,189Liabilities 2023: $41,041,790Net Assets 2023: $1,170,3992023Assets 2024: $40,694,103Liabilities 2024: $37,719,087Net Assets 2024: $2,975,0162024

Highlighted filing

2015

Assets$17,739,506
Liabilities$17,003,278
Net Assets$736,228
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $680,426Expenses 2013: $262,224Net Income 2013: $418,2022013Revenue 2014: -$111,344Expenses 2014: $6,737Net Income 2014: -$118,0812014Revenue 2015: -$24,125Expenses 2015: $39,768Net Income 2015: -$63,8932015Revenue 2016: -$525,191Expenses 2016: $68,745Net Income 2016: -$593,9362016Revenue 2017: $1,737,000Expenses 2017: $1,860,983Net Income 2017: -$123,9832017Revenue 2018: $1,776,402Expenses 2018: $1,914,796Net Income 2018: -$138,3942018Revenue 2019: $1,837,878Expenses 2019: $1,949,957Net Income 2019: -$112,0792019Revenue 2020: $5,598,155Expenses 2020: $2,145,535Net Income 2020: $3,452,6202020Revenue 2021: $2,219,585Expenses 2021: $2,874,219Net Income 2021: -$654,6342021Revenue 2022: $2,341,270Expenses 2022: $3,091,690Net Income 2022: -$750,4202022Revenue 2023: $2,454,405Expenses 2023: $2,905,563Net Income 2023: -$451,1582023Revenue 2024: $3,417,766Expenses 2024: $2,761,711Net Income 2024: $656,0552024

Highlighted filing

2015

Revenue-$24,125
Expenses$39,768
Net Income-$63,893
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$801,596
Mission and Program Overview

Mission

This corporation is organized, and shall be operated, exclusively for the benefit of, to perform the functions of, and to carry out the purposes of fenton public charter schools, a california non profit.

This corporation is organized and shall be operated exclusively for the benefit of, to perform the functions of, and to carry out the purposes of fenton public charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,593,275$16,051,617▲ $2,458,342
Cash and Non-Interest-Bearing Accounts$879,457$1,114,043▲ $234,586
Savings and Temporary Cash Investments$500,000$500,000→ $0
Prepaid Expenses and Deferred Charges$0$69,175▲ $69,175
Accounts Receivable$3,495$4,671▲ $1,176
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,980,898$17,739,506▲ $2,758,608
Other Assets Total$4,671$0▼ $4,671
Liabilities
Unsecured Notes Loans Payable$14,176,695$14,765,668▲ $588,973
Other Liabilities$0$2,176,831▲ $2,176,831
Accounts Payable and Accrued Expenses$4,082$60,779▲ $56,697
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,180,777$17,003,278▲ $2,822,501
Net Assets / Fund Balance
Unrestricted Net Assets$800,121$736,228▼ $63,893
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$800,121$736,228▼ $63,893
Total Liabilities and Net Assets / Fund Balance$14,980,898$17,739,506▲ $2,758,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,718,095-$2,718,095
Buildings$12,161,412$507,948-
Land$1,172,110--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Joe LucentePresident
Irene SumidaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-24,125
Change in Net Assets
$-63,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$-24,125
Revenue Not Reported on Form 990
$825,721
Total Revenue per Audited Statements
$801,596
Total Revenue per Form 990
$-24,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$39,768$0$0$39,768
Total Functional Expenses$39,768$0$0$39,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$865,489
Expenses Not Reported on Form 990$825,721
Expenses per Audited Statements$39,768
Total Expenses per Form 990$39,768
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$1,376,586
Bank Overdraft$800,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sfv Education
EIN
46-0813836
In Care Of
% KRISTIN DIETZ
Address
11828 GAIN STREET, LAKE VIEW TERRACE, CA 91342

Signing Officer

Name
Joe Lucente
Title
Director
Signed
2016-05-10

Organization Details

Principal Officer
Irene Sumida
Formed
2012
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Wilkinson Hadley King & Co Llp
Address
218 W DOUGLAS AVENUE, EL CAJON, CA 92020
Preparer
P Robert Wilkinson CPA
Phone
6194476700
Supplemental Narrative

Additional Explanations

Describe the Process the Organization Uses to Review the 990

“The form is prepared by the director in conjunction with the support provider (charter works), and then presented to the board for review and approval.”

Describe How the Organization Makes Documents Available to the Public

“The documents are posted on anothers (fenton avenue charter school-related party) website.”

Financial Statement Notes

Asc 958

“Financial statement presentation follows the recommendations of the financial accounting standards board in its accounting standards codification (asc) no. 958, financial statements of not-for-profit organizations. Under asc no.958, the school is required to report information regarding its financial position and activities according to three classes of net assets: - unrestricted net assets represent expendable funds available for operations, which are not otherwise limited by donor or grant restrictions. -temporarily restricted net assets consist of contributed funds or grants subject to donor or grant imposed restrictions contingent upon specific performance of a future event or a specific passage of time before the facilities may spend the funds. - permanently restricted net assets are subject to irrevocable donor restrictions requiring that the assets be maintained in perpetuity usually for the purpose of generating investment income to fund current operations.”

Other Revenue and Expenses

“The difference between the audit report and the tax return for both revenue and expense are a direct result of the following: direct expenses on the building; including depreciation and interest in the amount of $825,721 are shown offsetting revenue on the tax return but are shown as expenses in the audit.”

Raw XML Appendix394 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/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FENTON CHARTER PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012161412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507948
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012669360
IRS990ScheduleD/ExpensesNotReportedAmt0825721
IRS990ScheduleD/ExpensesSubtotalAmt039768
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01172110
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01172110
IRS990ScheduleD/OtherExpensesIncludedAmt0825721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02718095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02718095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01376586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1800245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/OtherRevenueAmt0825721
IRS990ScheduleD/RevenueNotReportedAmt0825721
IRS990ScheduleD/RevenueSubtotalAmt0-24125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT PRESENTATION FOLLOWS THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD IN ITS ACCOUNTING STANDARDS CODIFICATION (ASC) NO. 958, FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ORGANIZATIONS. UNDER ASC NO.958, THE SCHOOL IS REQUIRED TO REPORT INFORMATION REGARDING ITS FINANCIAL POSITION AND ACTIVITIES ACCORDING TO THREE CLASSES OF NET ASSETS: - UNRESTRICTED NET ASSETS REPRESENT EXPENDABLE FUNDS AVAILABLE FOR OPERATIONS, WHICH ARE NOT OTHERWISE LIMITED BY DONOR OR GRANT RESTRICTIONS. -TEMPORARILY RESTRICTED NET ASSETS CONSIST OF CONTRIBUTED FUNDS OR GRANTS SUBJECT TO DONOR OR GRANT IMPOSED RESTRICTIONS CONTINGENT UPON SPECIFIC PERFORMANCE OF A FUTURE EVENT OR A SPECIFIC PASSAGE OF TIME BEFORE THE FACILITIES MAY SPEND THE FUNDS. - PERMANENTLY RESTRICTED NET ASSETS ARE SUBJECT TO IRREVOCABLE DONOR RESTRICTIONS REQUIRING THAT THE ASSETS BE MAINTAINED IN PERPETUITY USUALLY FOR THE PURPOSE OF GENERATING INVESTMENT INCOME TO FUND CURRENT OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE DIFFERENCE BETWEEN THE AUDIT REPORT AND THE TAX RETURN FOR BOTH REVENUE AND EXPENSE ARE A DIRECT RESULT OF THE FOLLOWING: DIRECT EXPENSES ON THE BUILDING; INCLUDING DEPRECIATION AND INTEREST IN THE AMOUNT OF $825,721 ARE SHOWN OFFSETTING REVENUE ON THE TAX RETURN BUT ARE SHOWN AS EXPENSES IN THE AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ASC 958
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER REVENUE AND EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016051617
IRS990ScheduleD/TotalExpensesPerForm990Amt039768
IRS990ScheduleD/TotalLiabilityAmt02176831
IRS990ScheduleD/TotalRevenuePerForm990Amt0-24125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0865489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS PREPARED BY THE DIRECTOR IN CONJUNCTION WITH THE SUPPORT PROVIDER (CHARTER WORKS), AND THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE POSTED ON ANOTHERS (FENTON AVENUE CHARTER SCHOOL-RELATED PARTY) WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DESCRIBE THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DESCRIBE HOW THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FENTON CHARTER PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300364878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011828 GAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAKE VIEW TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091342
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014980898
IRS990/TotalAssetsEOYAmt017739506
IRS990/TotalAssetsGrp/BOYAmt014980898
IRS990/TotalAssetsGrp/EOYAmt017739506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039768
IRS990/TotalFunctionalExpensesGrp/TotalAmt039768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014180777
IRS990/TotalLiabilitiesEOYAmt017003278
IRS990/TotalLiabilitiesGrp/BOYAmt014180777
IRS990/TotalLiabilitiesGrp/EOYAmt017003278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0800121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039768
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-24125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014980898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017739506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0800121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0736228
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014176695
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014765668
IRS990/USAddress/AddressLine1Txt011828 GAIN STREET
IRS990/USAddress/CityNm0LAKE VIEW TERRACE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091342
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE LUCENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SFV EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0SFVE
ReturnHeader/Filer/EIN0460813836
ReturnHeader/Filer/InCareOfNm0% KRISTIN DIETZ
ReturnHeader/Filer/USAddress/AddressLine1Txt011828 GAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LAKE VIEW TERRACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKINSON HADLEY KING & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W DOUGLAS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAJON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092020
ReturnHeader/PreparerPersonGrp/PhoneNum06194476700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P ROBERT WILKINSON CPA
ReturnHeader/ReturnTs02016-05-13T16:02:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$17,739,506
Liabilities
$17,003,278
Net assets
$736,228
Revenue
-$24,125
Expenses
$39,768
Net income
-$63,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$37.7$2.98$3.42$2.76$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$41.0$1.17$2.45$2.91$0.45
2022Detailed filing. Detailed filing data is available for this year.$43.7$42.1$1.62$2.34$3.09$0.75
2021Detailed filing. Detailed filing data is available for this year.$48.4$46.4$2.07$2.22$2.87$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$28.3$2.72$5.60$2.15$3.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$21.4$0.73$1.84$1.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$20.9$21.5$0.62$1.78$1.91$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$21.6$0.48$1.74$1.86$0.12
2016Detailed filing. Detailed filing data is available for this year.$21.9$21.8$0.14$0.53$0.07$0.59
2015Detailed filing. Detailed filing data is available for this year.$17.7$17.0$0.74$0.02$0.04$0.06
2014Summary only. Only limited summary data is available for this year.$15.0$14.2$0.80$0.11$0.01$0.12
2013Summary only. Only limited summary data is available for this year.$16.1$15.2$0.92$0.68$0.26$0.42