Civic Intelligence

Sfv Education

990 • Fiscal year 2018 • EIN 46-0813836

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileN/A
8928 Sunland Blvd No BSun Valley, CA 91352

(818) 962-3630

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

12.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

18th percentile

-7.8%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$50,774

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$20,889,759

Down $265,927 (-1.3%) from 2017

Net Assets

Down

-$620,085

Down $138,394 (-29%) from 2017

Liabilities

Down

$21,509,844

Down $127,533 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Up

$1,776,402

Up $39,402 (+2.3%) from 2017

Expenses

Up

$1,914,796

Up $53,813 (+2.9%) from 2017

Net Income

Down

-$138,394

Down $14,411 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$20,889,759
Liabilities$21,509,844
Net Assets-$620,085
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$1,776,402
Expenses$1,914,796
Net Income-$138,394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,776,402
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 corporations activities are exclusively for the benefit of fenton public charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,442,724$18,936,070▼ $506,654
Cash and Non-Interest-Bearing Accounts$1,660,854$1,945,524▲ $284,670
Prepaid Expenses and Deferred Charges$43,943--
Accounts Receivable$8,165$8,165→ $0
Total Assets$21,155,686$20,889,759▼ $265,927
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,574,192$19,438,215▼ $135,977
Other Liabilities$1,996,195$1,999,695▲ $3,500
Accounts Payable and Accrued Expenses$66,990$71,934▲ $4,944
Total Liabilities$21,637,377$21,509,844▼ $127,533
Net Assets / Fund Balance
Unrestricted Net Assets$-481,691$-620,085▼ $138,394
Total Net Assets Fund Balance$-481,691$-620,085▼ $138,394
Total Liabilities and Net Assets / Fund Balance$21,155,686$20,889,759▼ $265,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,763,960$1,995,550$19,759,510
Land$1,172,110-$1,172,110
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Irene SumidaSecretaryPT$50,774$50,774

Board Members and Trustees

NameTitle
Joe LucentePresident
Paul KhouryTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,775,500
Investment Income
$902
Other Revenue
$0
Change in Net Assets
$-138,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,776,402
Total Revenue per Form 990
$1,776,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,914,796
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
Interest-$892,839-$892,839
Depreciation Depletion$506,654--$506,654
Occupancy$506,500--$506,500
All Other Expenses-$6,628-$6,628
Fees for Services Management-$2,175-$2,175
Total Functional Expenses$1,013,154$901,642$0$1,914,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,914,796
Total Expenses per Audited Statements$1,914,796
Total Expenses per Form 990$1,914,796
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$1,918,195
Deferred Rent$81,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“There are no committees that have the authority to act on behalf of the board.”

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

“The tax form 990 is presented to the board for review and approval.”

Form 990, Part VI, Section C, Line 19

“The documents are posted on fenton charter public schools' website.”

Filing and Contact Details

Filer

Filer Name
Sfv Education
EIN
46-0813836
Phone
8189623630
Address
8928 SUNLAND BLVD NO B, SUN VALLEY, CA 91352

Signing Officer

Name
Irene Sumida
Title
Secretary
Phone
8189623630
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Sumida
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a 509(a)(1) publicly supported nonprofit organization that is exempt from income taxes under sections 501(a) and 501(c)(3) of the internal revenue code. The organization is also exempt from california franchise or income tax under section 23701d of the california revenue and taxation code. The organization may be subject to tax on income which is not related to its exempt purpose. For the year ended june 30, 2018, no such unrelated business income was reported and, therefore, no provision for income taxes has been made.the organization follows provisions of uncertain tax positions as addressed in asc 958. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the consolidated financial statements related to uncertain tax positions for the year ended june 30, 2018.”

Raw XML Appendix390 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A 509(A)(1) PUBLICLY SUPPORTED NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(A) AND 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE OR INCOME TAX UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION MAY BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE. FOR THE YEAR ENDED JUNE 30, 2018, NO SUCH UNRELATED BUSINESS INCOME WAS REPORTED AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE.THE ORGANIZATION FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE CONSOLIDATED FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE POSTED ON FENTON CHARTER PUBLIC SCHOOLS' WEBSITE.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SFV EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SFV EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SFV 8928 SUNLAND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SFV 11351 DRONFIELD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0460813836
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1460813836
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt06707576
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt114005508
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LEASE BUILDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LEASE BUILDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0974500
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1801000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt08928 SUNLAND BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt111351 DRONFIELD AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SUN VALLEY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1PACOIMA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd091352
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd191331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FENTON CHARTER PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300364878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011828 GAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAKE VIEW TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091342
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01775500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FENTON CHARTER PUBLIC SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021155686
IRS990/TotalAssetsEOYAmt020889759
IRS990/TotalAssetsGrp/BOYAmt021155686
IRS990/TotalAssetsGrp/EOYAmt020889759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0901642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01013154
IRS990/TotalFunctionalExpensesGrp/TotalAmt01914796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021637377
IRS990/TotalLiabilitiesEOYAmt021509844
IRS990/TotalLiabilitiesGrp/BOYAmt021637377
IRS990/TotalLiabilitiesGrp/EOYAmt021509844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-481691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-620085
IRS990/TotalOtherCompensationAmt08121
IRS990/TotalProgramServiceExpensesAmt01013154
IRS990/TotalProgramServiceRevenueAmt01775500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01775500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01776402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021155686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020889759
IRS990/TotReportableCompRltdOrgAmt042653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-481691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-620085
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011828 GAIN STREET
IRS990/USAddress/CityNm0LAKE VIEW TERRACE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091342
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE SUMIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08189623630
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SFV EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0SFVE
ReturnHeader/Filer/EIN0460813836
ReturnHeader/Filer/PhoneNum08189623630
ReturnHeader/Filer/USAddress/AddressLine1Txt08928 SUNLAND BLVD NO B
ReturnHeader/Filer/USAddress/CityNm0SUN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091352
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05361518973D1A559921F7DF4214214CF34F86A31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C809F280B091A435C58699C8EF0F07C8ABEBABE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:12:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02019-05-09T17:16:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,889,759
Liabilities
$21,509,844
Net assets
-$620,085
Revenue
$1,776,402
Expenses
$1,914,796
Net income
-$138,394
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