Civic Intelligence

Village Charter Academy

990 • Fiscal year 2017 • EIN 46-4639624

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.VILLAGECHARTERACADEMY.ORG
7357 Jordan AveCanoga Park, CA 91303

(818) 716-2887

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

80th percentile

$130,933

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,406,342

Up $252,335 (+22%) from 2016

Net Assets

Up

$1,102,572

Up $291,865 (+36%) from 2016

Liabilities

Down

$303,770

Down $39,530 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin65th percentile

Revenue

Up

$3,023,371

Up $211,786 (+7.5%) from 2016

Expenses

Up

$2,731,506

Up $441,043 (+19%) from 2016

Net Income

Down

$291,865

Down $229,257 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $345,553Liabilities 2015: $55,968Net Assets 2015: $289,5852015Assets 2016: $1,154,007Liabilities 2016: $343,300Net Assets 2016: $810,7072016Assets 2017: $1,406,342Liabilities 2017: $303,770Net Assets 2017: $1,102,5722017Assets 2018: $1,356,858Liabilities 2018: $220,533Net Assets 2018: $1,136,3252018Assets 2019: $1,378,465Liabilities 2019: $160,765Net Assets 2019: $1,217,7002019Assets 2020: $1,364,992Liabilities 2020: $171,782Net Assets 2020: $1,193,2102020Assets 2021: $2,231,008Liabilities 2021: $711,526Net Assets 2021: $1,519,4822021Assets 2022: $2,570,418Liabilities 2022: $612,316Net Assets 2022: $1,958,1022022Assets 2023: $4,289,243Liabilities 2023: $1,836,044Net Assets 2023: $2,453,1992023Assets 2024: $5,488,758Liabilities 2024: $2,443,377Net Assets 2024: $3,045,3812024

Highlighted filing

2017

Assets$1,406,342
Liabilities$303,770
Net Assets$1,102,572
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,076,108Expenses 2015: $1,759,128Net Income 2015: $316,9802015Revenue 2016: $2,811,585Expenses 2016: $2,290,463Net Income 2016: $521,1222016Revenue 2017: $3,023,371Expenses 2017: $2,731,506Net Income 2017: $291,8652017Revenue 2018: $3,443,925Expenses 2018: $3,410,172Net Income 2018: $33,7532018Revenue 2019: $4,001,836Expenses 2019: $3,920,461Net Income 2019: $81,3752019Revenue 2020: $3,738,960Expenses 2020: $3,763,450Net Income 2020: -$24,4902020Revenue 2021: $4,176,335Expenses 2021: $3,850,063Net Income 2021: $326,2722021Revenue 2022: $5,054,329Expenses 2022: $4,615,709Net Income 2022: $438,6202022Revenue 2023: $6,000,515Expenses 2023: $5,505,418Net Income 2023: $495,0972023Revenue 2024: $6,570,485Expenses 2024: $5,978,303Net Income 2024: $592,1822024

Highlighted filing

2017

Revenue$3,023,371
Expenses$2,731,506
Net Income$291,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$3,023,371
Mission and Program Overview

Mission

Village charter academy will provide a powerful knowledge based curriculum where:students are motivated to recognize the strength in their abilities and gain confidence in their own successes;students feel respected and appreciated by their peers;students and educators collaborate to create a learning environment that promotes the willingness to share ideas, investigate, and take risks;well planned lessons are differentiated for multiple learning needs and access is created for all students to achieve the desired learning goals of the school;parents, educators, and students support a village of learning, which ensures success for all students.

A california public charter school serving students in grades kindergarten through fifth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$645,831$881,208▲ $235,377
Accounts Receivable$445,424$315,399▼ $130,025
Land, Buildings, and Equipment, Net$2,452$132,366▲ $129,914
Prepaid Expenses and Deferred Charges$60,300$77,369▲ $17,069
Total Assets$1,154,007$1,406,342▲ $252,335
Liabilities
Unsecured Notes Loans Payable$250,000$187,504▼ $62,496
Accounts Payable and Accrued Expenses$93,300$116,266▲ $22,966
Total Liabilities$343,300$303,770▼ $39,530
Net Assets / Fund Balance
Unrestricted Net Assets$810,707$1,102,572▲ $291,865
Total Net Assets Fund Balance$810,707$1,102,572▲ $291,865
Total Liabilities and Net Assets / Fund Balance$1,154,007$1,406,342▲ $252,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132,366$7,358$139,724
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenifer ClarkExecutive DirectorFT$110,236$20,697$130,933
Kerry KletterPrincipalFT$110,236$20,697$130,933

Board Members and Trustees

NameTitle
Cheryl SandersPresident
Michael HeathertonVice President
Brandee HemmerMember
Elayne Berg-wilsonMember
Jirusha OlsonMember
Susan Pritchard-musoneSecretary
Diane PritchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,023,371
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,973
Change in Net Assets
$291,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,023,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,023,371
Total Revenue per Form 990
$3,023,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,666,021
Other Expenses$1,065,485
Total Fundraising Expense$2,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,266$9,553-$925,819
Payroll Taxes$254,040$30,574-$284,614
Occupancy$250,800$7,546-$258,346
Current Officers, Directors, Trustees, and Key Employees$116,343$116,343-$232,686
Other Employee Benefits$199,521$23,381-$222,902
Fees for Services Other$167,894$34,887-$202,781
All Other Expenses$24,403$74,695-$99,098
Fees for Services Accounting-$83,975-$83,975
Other Expenses$44,706$34,911-$34,911
Travel-$22,632-$22,632
Insurance-$18,983-$18,983
Office Expenses-$5,510$2,909$8,419
Fees for Services Legal-$4,991-$4,991
Depreciation Depletion$2,452--$2,452
Interest-$1,245-$1,245
Advertising-$730-$730
Total Functional Expenses$2,107,092$621,505$2,909$2,731,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,731,506
Total Expenses per Audited Statements$2,731,506
Total Expenses per Form 990$2,731,506
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 A, Line 2

“Diane pritchard and susan pritchard-musone mother and daughter”

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

“The board members will be able to review the return prior to filing”

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

“Board members are required to annually disclose any conflicts of interest. If a conflict arisies the board member is asked to excuse himself/herself from all discussions and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“Compensation for school directors are discussed as part of the contract development. The board evaluates pay scales for surrounding districts and charter schools when determining compensation. Compensation for school directors are discussed as part of the contract development. The board evaluates pay scales for surrounding districts and charter schools when determining compensation.”

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
Village Charter Academy
EIN
46-4639624
Phone
8187162887
Address
7357 JORDAN AVE, CANOGA PARK, CA 91303

Signing Officer

Name
Diane Pritchard
Title
President
Phone
8187162887
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Pritchard
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
37
Volunteers
0

Preparer

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

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.”

Raw XML Appendix386 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MissionDesc0VILLAGE CHARTER ACADEMY WILL PROVIDE A POWERFUL KNOWLEDGE BASED CURRICULUM WHERE:STUDENTS ARE MOTIVATED TO RECOGNIZE THE STRENGTH IN THEIR ABILITIES AND GAIN CONFIDENCE IN THEIR OWN SUCCESSES;STUDENTS FEEL RESPECTED AND APPRECIATED BY THEIR PEERS;STUDENTS AND EDUCATORS COLLABORATE TO CREATE A LEARNING ENVIRONMENT THAT PROMOTES THE WILLINGNESS TO SHARE IDEAS, INVESTIGATE, AND TAKE RISKS;WELL PLANNED LESSONS ARE DIFFERENTIATED FOR MULTIPLE LEARNING NEEDS AND ACCESS IS CREATED FOR ALL STUDENTS TO ACHIEVE THE DESIRED LEARNING GOALS OF THE SCHOOL;PARENTS, EDUCATORS, AND STUDENTS SUPPORT A VILLAGE OF LEARNING, WHICH ENSURES SUCCESS FOR ALL STUDENTS.
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IRS990/PYOtherExpensesAmt01091244
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0521122
IRS990/PYSalariesCompEmpBnftPaidAmt01199219
IRS990/PYTotalExpensesAmt02290463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02811585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0291865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0645831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0881208
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02731506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139724
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03023371
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/TotalBookValueLandBuildingsAmt0132366
IRS990ScheduleD/TotalExpensesPerForm990Amt02731506
IRS990ScheduleD/TotalRevenuePerForm990Amt03023371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03023371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02731506
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANE PRITCHARD AND SUSAN PRITCHARD-MUSONE MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS WILL BE ABLE TO REVIEW THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT ARISIES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR SCHOOL DIRECTORS ARE DISCUSSED AS PART OF THE CONTRACT DEVELOPMENT. THE BOARD EVALUATES PAY SCALES FOR SURROUNDING DISTRICTS AND CHARTER SCHOOLS WHEN DETERMINING COMPENSATION. COMPENSATION FOR SCHOOL DIRECTORS ARE DISCUSSED AS PART OF THE CONTRACT DEVELOPMENT. THE BOARD EVALUATES PAY SCALES FOR SURROUNDING DISTRICTS AND CHARTER SCHOOLS WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01154007
IRS990/TotalAssetsEOYAmt01406342
IRS990/TotalAssetsGrp/BOYAmt01154007
IRS990/TotalAssetsGrp/EOYAmt01406342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03023371
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02909
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0621505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02107092
IRS990/TotalFunctionalExpensesGrp/TotalAmt02731506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343300
IRS990/TotalLiabilitiesEOYAmt0303770
IRS990/TotalLiabilitiesGrp/BOYAmt0343300
IRS990/TotalLiabilitiesGrp/EOYAmt0303770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01102572
IRS990/TotalOtherCompensationAmt041394
IRS990/TotalProgramServiceExpensesAmt02107092
IRS990/TotalReportableCompFromOrgAmt0220472
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03023371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01154007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01406342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt022632
IRS990/TravelGrp/TotalAmt022632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0810707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01102572
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0250000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0187504
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07357 JORDAN AVE
IRS990/USAddress/CityNm0CANOGA PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091303
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.VILLAGECHARTERACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE PRITCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08187162887
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE CHARTER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0464639624
ReturnHeader/Filer/PhoneNum08187162887
ReturnHeader/Filer/USAddress/AddressLine1Txt07357 JORDAN AVE
ReturnHeader/Filer/USAddress/CityNm0CANOGA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011DC6297F7A6BBE37955DC8ADC41BBDF85C770AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011DC6297F7A6BBE37955DC8ADC41BBDF85C770AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.60.100.226
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:34:31
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/ReturnTs02018-02-24T08:54:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$1,406,342
Liabilities
$303,770
Net assets
$1,102,572
Revenue
$3,023,371
Expenses
$2,731,506
Net income
$291,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.44$3.05$6.57$5.98$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.84$2.45$6.00$5.51$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.61$1.96$5.05$4.62$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.71$1.52$4.18$3.85$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.17$1.19$3.74$3.76$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.16$1.22$4.00$3.92$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.22$1.14$3.44$3.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.30$1.10$3.02$2.73$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.81$2.81$2.29$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$2.08$1.76$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits