Civic Intelligence

Frayser Community Schools

990 • Fiscal year 2016 • EIN 46-1747159

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.FRAYSERCS.ORG

View Organization Page

1530 Dellwood AvenueMemphis, TN 38127

(901) 567-9224

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

57th percentile

$135,741

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,396,782

Down $347,657 (-20%) from 2015

Net Assets

Down

$1,268,164

Down $221,294 (-15%) from 2015

Liabilities

Down

$128,618

Down $126,363 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin35th percentile

Revenue

Up

$5,948,750

Up $307,547 (+5.5%) from 2015

Expenses

Up

$6,025,204

Up $1,017,177 (+20%) from 2015

Net Income

Down

-$76,454

Down $709,630 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0Assets 2014: $892,604Liabilities 2014: $36,322Net Assets 2014: $856,2822014Assets 2015: $1,744,439Liabilities 2015: $254,981Net Assets 2015: $1,489,4582015Assets 2016: $1,396,782Liabilities 2016: $128,618Net Assets 2016: $1,268,1642016Assets 2017: $2,099,521Liabilities 2017: $475,740Net Assets 2017: $1,623,7812017Assets 2018: $3,396,640Liabilities 2018: $635,358Net Assets 2018: $2,761,2822018Assets 2019: $3,554,827Liabilities 2019: $1,321,581Net Assets 2019: $2,233,2462019Assets 2020: $6,533,013Liabilities 2020: $2,737,879Net Assets 2020: $3,795,1342020Assets 2021: $7,157,256Liabilities 2021: $2,853,572Net Assets 2021: $4,303,6842021Assets 2022: $9,668,254Liabilities 2022: $2,890,184Net Assets 2022: $6,778,0702022Assets 2023: $8,931,809Liabilities 2023: $1,019,350Net Assets 2023: $7,912,4592023Assets 2025: $8,705,459Liabilities 2025: $670,901Net Assets 2025: $8,034,5582025

Highlighted filing

2016

Assets$1,396,782
Liabilities$128,618
Net Assets$1,268,164
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,050,000Expenses 2014: $193,718Net Income 2014: $856,2822014Revenue 2015: $5,641,203Expenses 2015: $5,008,027Net Income 2015: $633,1762015Revenue 2016: $5,948,750Expenses 2016: $6,025,204Net Income 2016: -$76,4542016Revenue 2017: $6,148,759Expenses 2017: $5,963,578Net Income 2017: $185,1812017Revenue 2018: $9,638,064Expenses 2018: $8,511,594Net Income 2018: $1,126,4702018Revenue 2019: $13,081,811Expenses 2019: $13,623,499Net Income 2019: -$541,6882019Revenue 2020: $13,807,938Expenses 2020: $13,511,633Net Income 2020: $296,3052020Revenue 2021: $13,575,015Expenses 2021: $13,066,466Net Income 2021: $508,5492021Revenue 2022: $16,948,516Expenses 2022: $14,468,618Net Income 2022: $2,479,8982022Revenue 2023: $16,920,759Expenses 2023: $15,786,371Net Income 2023: $1,134,3882023Revenue 2025: $4,811,528Expenses 2025: $6,776,447Net Income 2025: -$1,964,9192025

Highlighted filing

2016

Revenue$5,948,750
Expenses$6,025,204
Net Income-$76,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$5,948,750
Mission and Program Overview

Mission

Our mission is to prepare high school students in frayser for success in college, career and their community. We will achieve this by providing a rigorous academic program with embedded supports and an emphasis on discipline, character and service. Our mission guides all school activities, including our college preparatory course sequence, our academy structure and staffing model, our character and discipline program of drive, our frayser-oriented community service program, our intensive approach to teacher development, and our emphasis on accountability. Every program and staff member's role is designed to support the achievement of our mission.

To prepare high school students in frayser for success in college, career and their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$431,015$632,913▲ $201,898
Accounts Receivable$1,036,287$540,502▼ $495,785
Land, Buildings, and Equipment, Net$92,630$199,860▲ $107,230
Prepaid Expenses and Deferred Charges$184,507$23,507▼ $161,000
Total Assets$1,744,439$1,396,782▼ $347,657
Liabilities
Accounts Payable and Accrued Expenses$254,981$128,618▼ $126,363
Total Liabilities$254,981$128,618▼ $126,363
Net Assets / Fund Balance
Unrestricted Net Assets$1,489,458$1,068,304▼ $421,154
Temporarily Rstr Net Assets-$199,860-
Total Net Assets Fund Balance$1,489,458$1,268,164▼ $221,294
Total Liabilities and Net Assets / Fund Balance$1,744,439$1,396,782▼ $347,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,605$63,027$156,632
Buildings$92,266$25,040$117,306
Other Land Buildings$13,989$3,098$17,087
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobby White JrExecutive DirectorFT$135,741$135,741
Kimberly HopkinsTeacherFT$103,318$103,318

Board Members and Trustees

NameTitle
Carey ThompsonChair
Melanie WinfieldVice Chair
Andy NixMember
Charles G ElliottMember
Charles HigginsMember
Victor ReissMember
Nickalous ManningSecretary
Mike RudeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shelby County SchoolsAccounting & Reporting160S HOLLYWOOD ROOM 226, Memphis, TN 38112-4892$196,314
Technologyx INCIt Support & Consulting1138 N GERMANTOWN PRKWY SUITE 203, Cordova, TN 38016$187,710
Durham School ServicesSchool ServicesPO BOX 841879, Dallas, TX 75284$109,537
Revenue and Support

Revenue Composition

Contributions and Grants
$5,948,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,799
Change in Net Assets
$-76,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,948,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,948,750
Total Revenue per Form 990
$5,948,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,320,356
Other Expenses$1,704,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,568,275$1,616,340-$4,184,615
Other Expenses$152,182$0-$152,182
All Other Expenses$132,907$5,775-$138,682
Current Officers, Directors, Trustees, and Key Employees$135,741--$135,741
Depreciation Depletion-$69,683-$69,683
Total Functional Expenses$3,487,754$2,537,450$0$6,025,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,025,204
Total Expenses per Audited Statements$6,025,204
Total Expenses per Form 990$6,025,204
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
No
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, Part VI, Section B, Line 11

“The signing officer reviews the 990 before filing.”

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

“Employees are asked to disclose annually if there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director and the principle will both be reviewed by the board to evaluate their academic performance criteria, adherence to budget, and subject to opinions of the board. The executive director and the principal review and approve final compensation for the staff based on performance evaluations.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Frayser Community Schools
EIN
46-1747159
Phone
9015679224
Address
1530 DELLWOOD AVENUE, MEMPHIS, TN 38127

Signing Officer

Name
Bobby White Jr
Title
Executive Director
Phone
9015679224
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby White Jr
Formed
2013
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
132
Volunteers
15

Preparer

Firm
Squar Milner Llp
Address
11717 BERNARDO PLAZA COURT SUITE, 215, SAN DIEGO, CA 92128
Preparer
James a Rotherham CPA
Phone
8584875751
Raw XML AppendixShowing 400 of 407 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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IRS990/MissionDesc0OUR MISSION IS TO PREPARE HIGH SCHOOL STUDENTS IN FRAYSER FOR SUCCESS IN COLLEGE, CAREER AND THEIR COMMUNITY. WE WILL ACHIEVE THIS BY PROVIDING A RIGOROUS ACADEMIC PROGRAM WITH EMBEDDED SUPPORTS AND AN EMPHASIS ON DISCIPLINE, CHARACTER AND SERVICE. OUR MISSION GUIDES ALL SCHOOL ACTIVITIES, INCLUDING OUR COLLEGE PREPARATORY COURSE SEQUENCE, OUR ACADEMY STRUCTURE AND STAFFING MODEL, OUR CHARACTER AND DISCIPLINE PROGRAM OF DRIVE, OUR FRAYSER-ORIENTED COMMUNITY SERVICE PROGRAM, OUR INTENSIVE APPROACH TO TEACHER DEVELOPMENT, AND OUR EMPHASIS ON ACCOUNTABILITY. EVERY PROGRAM AND STAFF MEMBER'S ROLE IS DESIGNED TO SUPPORT THE ACHIEVEMENT OF OUR MISSION.
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023507
IRS990/PrincipalOfficerNm0BOBBY WHITE JR
IRS990/PriorPeriodAdjustmentsAmt0-144840
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05603991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01485026
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037212
IRS990/PYRevenuesLessExpensesAmt0633176
IRS990/PYSalariesCompEmpBnftPaidAmt03523001
IRS990/PYTotalExpensesAmt05008027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05641203
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-76454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt092266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117306
IRS990ScheduleD/EquipmentGrp/BookValueAmt093605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156632
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06025204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017087
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05948750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199860
IRS990ScheduleD/TotalExpensesPerForm990Amt06025204
IRS990ScheduleD/TotalRevenuePerForm990Amt05948750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05948750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06025204
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE ASKED TO DISCLOSE ANNUALLY IF THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE PRINCIPLE WILL BOTH BE REVIEWED BY THE BOARD TO EVALUATE THEIR ACADEMIC PERFORMANCE CRITERIA, ADHERENCE TO BUDGET, AND SUBJECT TO OPINIONS OF THE BOARD. THE EXECUTIVE DIRECTOR AND THE PRINCIPAL REVIEW AND APPROVE FINAL COMPENSATION FOR THE STAFF BASED ON PERFORMANCE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0199860
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01744439
IRS990/TotalAssetsEOYAmt01396782
IRS990/TotalAssetsGrp/BOYAmt01744439
IRS990/TotalAssetsGrp/EOYAmt01396782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05948750
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02537450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03487754
IRS990/TotalFunctionalExpensesGrp/TotalAmt06025204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254981
IRS990/TotalLiabilitiesEOYAmt0128618
IRS990/TotalLiabilitiesGrp/BOYAmt0254981
IRS990/TotalLiabilitiesGrp/EOYAmt0128618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01489458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01268164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03487754
IRS990/TotalReportableCompFromOrgAmt0239059
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05948750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01744439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01396782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01489458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01068304
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01530 DELLWOOD AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038127
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FRAYSERCS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY WHITE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09015679224
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRAYSER COMMUNITY SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0FRAY
ReturnHeader/Filer/EIN0461747159
ReturnHeader/Filer/PhoneNum09015679224
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 DELLWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 BERNARDO PLAZA COURT SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584875751

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,782
Liabilities
$128,618
Net assets
$1,268,164
Revenue
$5,948,750
Expenses
$6,025,204
Net income
-$76,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.67$8.03$4.81$6.78$1.96
2023Summary only. Only limited summary data is available for this year.$8.93$1.02$7.91$16.9$15.8$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$2.89$6.78$16.9$14.5$2.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$2.85$4.30$13.6$13.1$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$2.74$3.80$13.8$13.5$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.32$2.23$13.1$13.6$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.64$2.76$9.64$8.51$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.48$1.62$6.15$5.96$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$5.95$6.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.25$1.49$5.64$5.01$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.86$1.05$0.19$0.86