Civic Intelligence

Resolute Academy Inc

990 • Fiscal year 2017 • EIN 46-2879784

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 18, 2018

Organization ProfileWWW.RESOLUTEACADEMY.ORG
1265 E 112th StLos Angeles, CA 90059

(323) 559-6284

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,049

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$570,116

Up $131,818 (+30%) from 2016

Net Assets

Up

$266,948

Up $126,856 (+91%) from 2016

Liabilities

Up

$303,168

Up $4,962 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$1,960,784

Up $412,281 (+27%) from 2016

Expenses

Up

$1,833,928

Up $372,810 (+26%) from 2016

Net Income

Up

$126,856

Up $39,471 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $438,298Liabilities 2016: $298,206Net Assets 2016: $140,0922016Assets 2017: $570,116Liabilities 2017: $303,168Net Assets 2017: $266,9482017Assets 2018: $741,785Liabilities 2018: $210,311Net Assets 2018: $531,4742018Assets 2019: $921,636Liabilities 2019: $140,104Net Assets 2019: $781,5322019Assets 2020: $1,173,819Liabilities 2020: $90,608Net Assets 2020: $1,083,2112020Assets 2021: $1,726,234Liabilities 2021: $259,589Net Assets 2021: $1,466,6452021Assets 2022: $1,956,376Liabilities 2022: $289,597Net Assets 2022: $1,666,7792022

Highlighted filing

2017

Assets$570,116
Liabilities$303,168
Net Assets$266,948
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2016: $1,548,503Expenses 2016: $1,461,118Net Income 2016: $87,3852016Revenue 2017: $1,960,784Expenses 2017: $1,833,928Net Income 2017: $126,8562017Revenue 2018: $2,931,065Expenses 2018: $2,666,539Net Income 2018: $264,5262018Revenue 2019: $3,394,372Expenses 2019: $3,144,314Net Income 2019: $250,0582019Revenue 2020: $3,352,750Expenses 2020: $3,051,071Net Income 2020: $301,6792020Revenue 2021: $3,582,611Expenses 2021: $3,199,177Net Income 2021: $383,4342021Revenue 2022: $4,443,476Expenses 2022: $4,243,342Net Income 2022: $200,1342022

Highlighted filing

2017

Revenue$1,960,784
Expenses$1,833,928
Net Income$126,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 18, 2018
Return Version
2016v3.0
Gross Receipts
$1,969,819
Mission and Program Overview

Mission

Resolute academy's mission is to equip students in grades five through eight with the academic foundation and strength of character necessary to excel in selective high schools and colleges.

A california public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$327,244$428,465▲ $101,221
Savings and Temporary Cash Investments$48,007$96,462▲ $48,455
Land, Buildings, and Equipment, Net$37,155$36,331▼ $824
Prepaid Expenses and Deferred Charges$25,892$8,858▼ $17,034
Total Assets$438,298$570,116▲ $131,818
Liabilities
Unsecured Notes Loans Payable$200,000$200,004▲ $4
Accounts Payable and Accrued Expenses$98,206$103,164▲ $4,958
Total Liabilities$298,206$303,168▲ $4,962
Net Assets / Fund Balance
Unrestricted Net Assets$140,092$266,948▲ $126,856
Total Net Assets Fund Balance$140,092$266,948▲ $126,856
Total Liabilities and Net Assets / Fund Balance$438,298$570,116▲ $131,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,331$11,159$47,490
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natasha Barriga-sipersteinExecutive DirectorFT$100,000$15,049$115,049

Board Members and Trustees

NameTitle
Jason MandellChair
Analee VillalpandoVice Chair
Kedisa JohnsonMember
Leigh Arino De La RubiaMember
Matthew EandiMember
Amy Spade SilvermanSecretary
Kurt GrammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,960,784
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,822
Change in Net Assets
$126,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,960,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,960,784
Total Revenue per Form 990
$1,960,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,062,795
Other Expenses$771,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,779$58,984-$757,763
Fees for Services Other$122,626$73,042-$195,668
Payroll Taxes$111,655--$111,655
Current Officers, Directors, Trustees, and Key Employees$79,748$25,000-$104,748
All Other Expenses$18,114$81,837-$99,951
Other Employee Benefits$88,629--$88,629
Fees for Services Accounting-$77,675-$77,675
Occupancy-$77,052-$77,052
Other Expenses$29,428--$29,428
Insurance-$15,799-$15,799
Depreciation Depletion$9,551--$9,551
Office Expenses-$7,499-$7,499
Conferences and Meetings-$6,105-$6,105
Advertising-$5,888-$5,888
Interest-$2,146-$2,146
Total Functional Expenses$1,402,901$431,027$0$1,833,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,833,928
Total Expenses per Audited Statements$1,833,928
Total Expenses per Form 990$1,833,928
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
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 11B

“Governing board will be provided the return prior to filing.”

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

“The process includes all of these elements: 1) review and approval by the board of directors, 2) use of data as to comparable compensation; and 3) contemporaneous documentation and recordkeeping.”

Form 990, Part VI, Section C, Line 19

“The required documents are available at the business address during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Resolute Academy
EIN
46-2879784
Phone
3235596284
Address
1265 E 112TH ST, LOS ANGELES, CA 90059

Signing Officer

Name
Natasha Barriga Siperstein
Title
Executive Director
Phone
3235596284
Signed
2018-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Barriga Siperstei
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
10

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 122,626. Management and general expenses 73,042. Fundraising expenses 0. Total expenses 195,668.”

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01833928
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047490
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01960784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036331
IRS990ScheduleD/TotalExpensesPerForm990Amt01833928
IRS990ScheduleD/TotalRevenuePerForm990Amt01960784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01960784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01833928
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENROLLMENT PACKAGES AND WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD WILL BE PROVIDED THE RETURN 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 AN 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 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, 2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 122,626. MANAGEMENT AND GENERAL EXPENSES 73,042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,668.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0438298
IRS990/TotalAssetsEOYAmt0570116
IRS990/TotalAssetsGrp/BOYAmt0438298
IRS990/TotalAssetsGrp/EOYAmt0570116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01960784
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0431027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01402901
IRS990/TotalFunctionalExpensesGrp/TotalAmt01833928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298206
IRS990/TotalLiabilitiesEOYAmt0303168
IRS990/TotalLiabilitiesGrp/BOYAmt0298206
IRS990/TotalLiabilitiesGrp/EOYAmt0303168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266948
IRS990/TotalOtherCompensationAmt015049
IRS990/TotalProgramServiceExpensesAmt01402901
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01960784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570116
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266948
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200004
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01265 E 112TH ST
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090059
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RESOLUTEACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATASHA BARRIGA SIPERSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03235596284
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOLUTE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0462879784
ReturnHeader/Filer/PhoneNum03235596284
ReturnHeader/Filer/USAddress/AddressLine1Txt01265 E 112TH ST
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011DC6297F7A6BBE37955DC8ADC41BBDF85C770AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011DC6297F7A6BBE37955DC8ADC41BBDF85C770AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.60.100.226
ReturnHeader/FilingSecurityInformation/IPDt02018-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:56:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MILLER
ReturnHeader/ReturnTs02018-03-19T14:06:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,116
Liabilities
$303,168
Net assets
$266,948
Revenue
$1,960,784
Expenses
$1,833,928
Net income
$126,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.29$1.67$4.44$4.24$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.47$3.58$3.20$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$3.35$3.05$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.78$3.39$3.14$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$2.93$2.67$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.30$0.27$1.96$1.83$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.30$0.14$1.55$1.46$0.09