Civic Intelligence

Open Gate Learning Foundation

990 • Fiscal year 2018 • EIN 46-0906300

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

Organization ProfileN/A
4221 North Hughes AveFresno, CA 93705-1611

(559) 225-7737

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,045

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,736,382

Down $32,896 (-1.9%) from 2017

Net Assets

Up

$657,524

Up $82,489 (+14%) from 2017

Liabilities

Down

$1,078,858

Down $115,385 (-9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin89th percentile

Revenue

Up

$189,000

Up $1,800 (+1.0%) from 2017

Expenses

Down

$106,511

Down $67,203 (-39%) from 2017

Net Income

Up

$82,489

Up $69,003 (+512%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2013: $1,846,452Liabilities 2013: $1,509,734Net Assets 2013: $336,7182013Assets 2014: $1,811,367Liabilities 2014: $1,423,372Net Assets 2014: $387,9952014Assets 2015: $1,773,964Liabilities 2015: $1,317,698Net Assets 2015: $456,2662015Assets 2016: $1,747,783Liabilities 2016: $1,230,384Net Assets 2016: $517,3992016Assets 2017: $1,769,278Liabilities 2017: $1,194,243Net Assets 2017: $575,0352017Assets 2018: $1,736,382Liabilities 2018: $1,078,858Net Assets 2018: $657,5242018Assets 2019: $1,687,145Liabilities 2019: $976,079Net Assets 2019: $711,0662019Assets 2020: $210,717Liabilities 2020: $0Net Assets 2020: $210,7172020Assets 2021: $204,652Liabilities 2021: $0Net Assets 2021: $204,6522021Assets 2022: $198,647Liabilities 2022: $0Net Assets 2022: $198,6472022Assets 2023: $14,947,473Liabilities 2023: $14,865,515Net Assets 2023: $81,9582023Assets 2024: $14,788,236Liabilities 2024: $14,729,365Net Assets 2024: $58,8712024

Highlighted filing

2018

Assets$1,736,382
Liabilities$1,078,858
Net Assets$657,524
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2013: $356,300Expenses 2013: $19,582Net Income 2013: $336,7182013Revenue 2014: $182,000Expenses 2014: $130,723Net Income 2014: $51,2772014Revenue 2015: $179,384Expenses 2015: $111,113Net Income 2015: $68,2712015Revenue 2016: $189,533Expenses 2016: $128,400Net Income 2016: $61,1332016Revenue 2017: $187,200Expenses 2017: $173,714Net Income 2017: $13,4862017Revenue 2018: $189,000Expenses 2018: $106,511Net Income 2018: $82,4892018Revenue 2019: $166,200Expenses 2019: $112,658Net Income 2019: $53,5422019Revenue 2020: -$442,429Expenses 2020: $57,920Net Income 2020: -$500,3492020Revenue 2021: $0Expenses 2021: $6,065Net Income 2021: -$6,0652021Revenue 2022: $0Expenses 2022: $6,005Net Income 2022: -$6,0052022Revenue 2023: $925,580Expenses 2023: $1,042,269Net Income 2023: -$116,6892023Revenue 2024: $1,337,444Expenses 2024: $1,360,531Net Income 2024: -$23,0872024

Highlighted filing

2018

Revenue$189,000
Expenses$106,511
Net Income$82,489
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
$189,000
Mission and Program Overview

Mission

To acquire real property, to develop, construct, and/or renovate school facilities on the property and to lease the property to aspen public schools inc. And if needed, aquire new school facilities.

To facilitate the development of charter schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,710,770$1,666,709▼ $44,061
Cash and Non-Interest-Bearing Accounts$58,508$57,873▼ $635
Accounts Receivable-$11,800-
Total Assets$1,769,278$1,736,382▼ $32,896
Liabilities
Unsecured Notes Loans Payable$1,171,243$1,076,358▼ $94,885
Deferred Revenue$14,000--
Accounts Payable and Accrued Expenses$9,000$2,500▼ $6,500
Total Liabilities$1,194,243$1,078,858▼ $115,385
Net Assets / Fund Balance
Unrestricted Net Assets$575,035$657,524▲ $82,489
Total Net Assets Fund Balance$575,035$657,524▲ $82,489
Total Liabilities and Net Assets / Fund Balance$1,769,278$1,736,382▼ $32,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,104$183,291$1,718,395
Land$131,605-$131,605
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Michael LeeCEO$81,045$81,045
Terri MartinCFO$74,200$74,200
Janice WalstromDirector$34,789$34,789
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$82,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$189,000
Total Revenue per Form 990
$189,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,511
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-$64,648-$64,648
Depreciation Depletion$44,061--$44,061
Fees for Services Management-$6,000-$6,000
Fees for Services Accounting-$1,320-$1,320
Other Expenses$70--$70
Office Expenses$38--$38
Occupancy$-10,000--$-10,000
Total Functional Expenses$34,543$71,968$0$106,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,511
Total Expenses per Audited Statements$106,511
Total Expenses per Form 990$106,511
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Aspen public schools inc. A related entity and sponsor of open gate learning foundation shall designate the directors of the corporation.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

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

“Form 990 is reviewed by the signing officer before filing.”

Form 990, Part VI, Section B, Line 12C

“The administrative officer of the organization monitors compliance with any conflict of interest and, on an annual basis, the board members and director submit form 700 to the county office of education.”

Form 990, Part VI, Section B, Line 15A

“Board members do not receive compensation, however, if they were to receive compensation, a closed session would take place for the review and approval process regarding their compensation.”

Form 990, Part VI, Section C, 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
Open Gate Learning Foundation
EIN
46-0906300
Phone
5592257737
Address
4221 NORTH HUGHES AVE, FRESNO, CA 93705-1611

Signing Officer

Name
Michael Lee
Title
CEO
Phone
5592257737
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lee
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes compared to last year.”

Financial Statement Notes

PART X, LINE 2:

“The organization are non-profit entities 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 organization files informational returns in the u.s. Federal jurisdiction, and the state of california.”

Raw XML Appendix385 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 ARE NON-PROFIT ENTITIES 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 ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASPEN PUBLIC SCHOOLS INC. A RELATED ENTITY AND SPONSOR OF OPEN GATE LEARNING FOUNDATION SHALL DESIGNATE THE DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINISTRATIVE OFFICER OF THE ORGANIZATION MONITORS COMPLIANCE WITH ANY CONFLICT OF INTEREST AND, ON AN ANNUAL BASIS, THE BOARD MEMBERS AND DIRECTOR SUBMIT FORM 700 TO THE COUNTY OFFICE OF EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS DO NOT RECEIVE COMPENSATION, HOWEVER, IF THEY WERE TO RECEIVE COMPENSATION, A CLOSED SESSION WOULD TAKE PLACE FOR THE REVIEW AND APPROVAL PROCESS REGARDING THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES COMPARED TO LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0OPEN GATE LEARNING FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0JACQUELYN GATES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0460906300
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01736382
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING TITLE & MANAGING PROPERTY AT 4221 N HUGHES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0189000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04221 NORTH HUGHES AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FRESNO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd093705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASPEN PUBLIC SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562464910
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04221 NORTH HUGHES AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRESNO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01769278
IRS990/TotalAssetsEOYAmt01736382
IRS990/TotalAssetsGrp/BOYAmt01769278
IRS990/TotalAssetsGrp/EOYAmt01736382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01194243
IRS990/TotalLiabilitiesEOYAmt01078858
IRS990/TotalLiabilitiesGrp/BOYAmt01194243
IRS990/TotalLiabilitiesGrp/EOYAmt01078858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657524
IRS990/TotalOtherCompensationAmt011652
IRS990/TotalProgramServiceExpensesAmt034543
IRS990/TotalProgramServiceRevenueAmt0189000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01769278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01736382
IRS990/TotReportableCompRltdOrgAmt0178382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0575035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0657524
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01171243
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01076358
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04221 NORTH HUGHES AVE
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0937051611
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05592257737
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN GATE LEARNING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0460906300
ReturnHeader/Filer/PhoneNum05592257737
ReturnHeader/Filer/USAddress/AddressLine1Txt04221 NORTH HUGHES AVE
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0937051611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CCED69CC7F7DA8765ED5670943801882D3A7A21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C809F280B091A435C58699C8EF0F07C8ABEBABE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:14:40
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/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02019-05-09T17:11:02-05:00
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
$1,736,382
Liabilities
$1,078,858
Net assets
$657,524
Revenue
$189,000
Expenses
$106,511
Net income
$82,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$14.7$0.06$1.34$1.36$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$14.9$0.08$0.93$1.04$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.44$0.06$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.98$0.71$0.17$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.74$1.08$0.66$0.19$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.19$0.58$0.19$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.23$0.52$0.19$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.32$0.46$0.18$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.42$0.39$0.18$0.13$0.05
2013Summary only. Only limited summary data is available for this year.$1.85$1.51$0.34$0.36$0.02$0.34