Civic Intelligence

Northern Summit Academy

990 • Fiscal year 2019 • EIN 46-5211597

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 15, 2020

Organization ProfileWWW.NS-ACADEMY.ORG
2301 Balls Ferry RdAnderson, CA 96007

(530) 338-1399

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$140,263

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,472,408

Up $442,826 (+43%) from 2018

Net Assets

Up

$1,327,590

Up $533,061 (+67%) from 2018

Liabilities

Down

$144,818

Down $90,235 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin83rd percentile

Revenue

Up

$1,934,857

Up $608,799 (+46%) from 2018

Expenses

Up

$1,401,796

Up $129,865 (+10%) from 2018

Net Income

Up

$533,061

Up $478,934 (+885%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $288,640Liabilities 2015: $122,078Net Assets 2015: $166,5622015Assets 2016: $488,376Liabilities 2016: $100,557Net Assets 2016: $387,8192016Assets 2017: $761,067Liabilities 2017: $20,665Net Assets 2017: $740,4022017Assets 2018: $1,029,582Liabilities 2018: $235,053Net Assets 2018: $794,5292018Assets 2019: $1,472,408Liabilities 2019: $144,818Net Assets 2019: $1,327,5902019Assets 2020: $1,767,458Liabilities 2020: $85,954Net Assets 2020: $1,681,5042020Assets 2021: $2,102,320Liabilities 2021: $69,602Net Assets 2021: $2,032,7182021Assets 2022: $2,366,627Liabilities 2022: $245,428Net Assets 2022: $2,121,1992022Assets 2023: $3,413,313Liabilities 2023: $644,481Net Assets 2023: $2,768,8322023Assets 2024: $3,410,796Liabilities 2024: $438,275Net Assets 2024: $2,972,5212024

Highlighted filing

2019

Assets$1,472,408
Liabilities$144,818
Net Assets$1,327,590
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2015: $620,792Expenses 2015: $454,230Net Income 2015: $166,5622015Revenue 2016: $1,017,178Expenses 2016: $795,921Net Income 2016: $221,2572016Revenue 2017: $1,070,811Expenses 2017: $718,228Net Income 2017: $352,5832017Revenue 2018: $1,326,058Expenses 2018: $1,271,931Net Income 2018: $54,1272018Revenue 2019: $1,934,857Expenses 2019: $1,401,796Net Income 2019: $533,0612019Revenue 2020: $2,080,709Expenses 2020: $1,726,795Net Income 2020: $353,9142020Revenue 2021: $2,301,272Expenses 2021: $1,950,058Net Income 2021: $351,2142021Revenue 2022: $2,954,466Expenses 2022: $2,865,985Net Income 2022: $88,4812022Revenue 2023: $3,648,962Expenses 2023: $3,001,329Net Income 2023: $647,6332023Revenue 2024: $3,346,391Expenses 2024: $3,142,702Net Income 2024: $203,6892024

Highlighted filing

2019

Revenue$1,934,857
Expenses$1,401,796
Net Income$533,061
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,934,857
Mission and Program Overview

Mission

To provide educational opportunities to students who need the flexibility of independent study and the support of classroom teachers, classes, and an academic environment.

Provide educational opportunities through independent study and an academic environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$841,963$1,228,061▲ $386,098
Land, Buildings, and Equipment, Net$152,748$116,215▼ $36,533
Pledges and Grants Receivable-$78,867-
Accounts Receivable$25,086$46,074▲ $20,988
Prepaid Expenses and Deferred Charges$9,785$3,191▼ $6,594
Total Assets$1,029,582$1,472,408▲ $442,826
Liabilities
Accounts Payable and Accrued Expenses$234,783$140,909▼ $93,874
Deferred Revenue$270$3,909▲ $3,639
Total Liabilities$235,053$144,818▼ $90,235
Net Assets / Fund Balance
Unrestricted Net Assets$794,529$1,327,590▲ $533,061
Total Net Assets Fund Balance$794,529$1,327,590▲ $533,061
Total Liabilities and Net Assets / Fund Balance$1,029,582$1,472,408▲ $442,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,215$119,170$235,385
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia KnightExecutive DirectorFT$114,135$26,128$140,263

Board Members and Trustees

NameTitle
Michael BolducPresident
Bill ArnoldDirector
Dawn AllenDirector
Randal MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,878,618
Program Service Revenue
$0
Investment Income
$13,396
Other Revenue
$42,843
Change in Net Assets
$533,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,934,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,934,857
Total Revenue per Form 990
$1,934,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,753
Other Expenses$351,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,582$43,752-$633,334
Pension Plan Contributions$154,518--$154,518
Current Officers, Directors, Trustees, and Key Employees$139,547--$139,547
Fees for Services Other$112,947--$112,947
Other Employee Benefits$72,486$2,643-$75,129
Fees for Services Accounting-$66,591-$66,591
Occupancy$51,547--$51,547
Payroll Taxes$43,177$5,048-$48,225
Depreciation Depletion$36,533--$36,533
Travel$18,119--$18,119
Fees for Services Management-$16,786-$16,786
Fees for Services Legal-$11,724-$11,724
Office Expenses-$8,033-$8,033
Insurance-$6,029-$6,029
Other Expenses$18,013$4,232-$4,232
Advertising-$489-$489
Total Functional Expenses$1,236,469$165,327$0$1,401,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,401,796
Total Expenses per Audited Statements$1,401,796
Total Expenses per Form 990$1,401,796
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
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
No
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 8B

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

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

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

“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Summit Academy
EIN
46-5211597
Phone
5303381399
Address
2301 BALLS FERRY RD, ANDERSON, CA 96007

Signing Officer

Name
Julia Knight
Title
Executive Director
Phone
5303381399
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Knight
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its audit oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The academy is a non-profit entity 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 academy files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML Appendix377 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 ACADEMY IS A NON-PROFIT ENTITY 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 ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116215
IRS990ScheduleD/TotalExpensesPerForm990Amt01401796
IRS990ScheduleD/TotalRevenuePerForm990Amt01934857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01934857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01401796
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/ExplanationTxt0THE ACADEMY MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS' APPLICATIONS. THE CHARTER DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, THE ACADEMY RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, THE ACADEMY IS ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS.
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/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01029582
IRS990/TotalAssetsEOYAmt01472408
IRS990/TotalAssetsGrp/BOYAmt01029582
IRS990/TotalAssetsGrp/EOYAmt01472408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01878618
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01236469
IRS990/TotalFunctionalExpensesGrp/TotalAmt01401796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235053
IRS990/TotalLiabilitiesEOYAmt0144818
IRS990/TotalLiabilitiesGrp/BOYAmt0235053
IRS990/TotalLiabilitiesGrp/EOYAmt0144818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01327590
IRS990/TotalOtherCompensationAmt026128
IRS990/TotalProgramServiceExpensesAmt01236469
IRS990/TotalReportableCompFromOrgAmt0114135
IRS990/TotalRevenueGrp/ExclusionAmt013396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01934857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01029582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01472408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018119
IRS990/TravelGrp/TotalAmt018119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0794529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01327590
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02301 BALLS FERRY RD
IRS990/USAddress/CityNm0ANDERSON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096007
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NS-ACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05303381399
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN SUMMIT ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0465211597
ReturnHeader/Filer/PhoneNum05303381399
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 BALLS FERRY RD
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A4A8B048A8B5CB9C3E0E0008FB24706BD561990
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:45:42
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/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN
ReturnHeader/ReturnTs02020-06-15T18:19:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,472,408
Liabilities
$144,818
Net assets
$1,327,590
Revenue
$1,934,857
Expenses
$1,401,796
Net income
$533,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.44$2.97$3.35$3.14$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.64$2.77$3.65$3.00$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.25$2.12$2.95$2.87$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.07$2.03$2.30$1.95$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.09$1.68$2.08$1.73$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.33$1.93$1.40$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.24$0.79$1.33$1.27$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$1.07$0.72$0.35
2016Summary only. Only limited summary data is available for this year.$0.49$0.10$0.39$1.02$0.80$0.22
2015Summary only. Only limited summary data is available for this year.$0.29$0.12$0.17$0.62$0.45$0.17