Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 48-1291867 • 501(c)3 • San Diego, CA
Profile
To ensure that students develop the academic skills, intellectual habits, and character traits needed to succeed in the top quality high schools, colleges and the competitive world beyond.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$2,654,332
Down $281,165 (-9.6%) from 2017
Liabilities
Down$86,183
Down $19,893 (-19%) from 2017
Net Assets
Down$2,568,149
Down $261,272 (-9.2%) from 2017
Revenue
Up$3,929,927
Up $515,970 (+15%) from 2017
Expenses
Up$4,191,199
Up $61,532 (+1.5%) from 2017
Net Income
Up-$261,272
Up $454,438 (+63%) from 2017
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Kipp adelante preparatory academy is a public charter middle school serving approximately 350 students in fifth through eighth grade. The mission of kipp adelante preparatory academy is to ensure that our students develop the academic skills, intellectual habits, and character traits needed to succeed in the top quality high schools, colleges and the competitive world beyond.
To operate a public charter middle school serving approximately 350 students in 5th through 8th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,638,826 | - |
| Pledges and Grants Receivable | - | $483,582 | - |
| Cash and Non-Interest-Bearing Accounts | $2,604,333 | $279,185 | ▼ $2,325,148 |
| Prepaid Expenses and Deferred Charges | $78,905 | $202,793 | ▲ $123,888 |
| Accounts Receivable | $249,867 | $45,527 | ▼ $204,340 |
| Land, Buildings, and Equipment, Net | $2,392 | $1,794 | ▼ $598 |
| Total Assets | $2,935,497 | $2,654,332 | ▼ $281,165 |
| Other Assets Total | $0 | $2,625 | ▲ $2,625 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $106,076 | $86,183 | ▼ $19,893 |
| Total Liabilities | $106,076 | $86,183 | ▼ $19,893 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,829,421 | $2,568,149 | ▼ $261,272 |
| Total Net Assets Fund Balance | $2,829,421 | $2,568,149 | ▼ $261,272 |
| Total Liabilities and Net Assets / Fund Balance | $2,935,497 | $2,654,332 | ▼ $281,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $152,828 | $152,828 |
| Equipment | $1,794 | $43,796 | $45,590 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allison Ohle | Executive Director | FT | $127,308 | $10,507 | $137,815 |
| Name | Title |
|---|---|
| John Watson | Board Chair |
| Efrain Ibarra Jr | Board Member |
| Mark Wilson | Board Member |
| Jinsook Ohta | Secretary |
| Mike Montoya | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,750,614 |
| Other Expenses | $1,440,585 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,605,453 | $577,316 | - | $2,182,769 |
| Occupancy | $461,571 | - | - | $461,571 |
| Office Expenses | $274,420 | - | - | $274,420 |
| Fees for Services Other | $122,952 | $107,763 | - | $230,715 |
| Other Employee Benefits | $149,704 | $56,241 | - | $205,945 |
| Payroll Taxes | $125,350 | $49,739 | - | $175,089 |
| All Other Expenses | $98,262 | $57,554 | - | $155,816 |
| Current Officers, Directors, Trustees, and Key Employees | $52,612 | $85,840 | - | $138,452 |
| Fees for Services Accounting | - | $94,260 | - | $94,260 |
| Other Expenses | $74,884 | - | - | $74,884 |
| Advertising | $33,089 | $15,909 | - | $48,998 |
| Pension Plan Contributions | $36,123 | $12,236 | - | $48,359 |
| Travel | $14,251 | $33,254 | - | $47,505 |
| Fees for Services Legal | - | $28,908 | - | $28,908 |
| Insurance | - | $22,910 | - | $22,910 |
| Depreciation Depletion | - | $598 | - | $598 |
| Total Functional Expenses | $3,048,671 | $1,142,528 | $0 | $4,191,199 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,191,199 |
| Total Expenses per Audited Statements | $4,191,199 |
| Total Expenses per Form 990 | $4,191,199 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with authority to act on behalf of the board.”
“The return will be provided to the board members for approval by mail or e-mail before the filing of the return.”
“All directors, officers, and members of committees with board-delegated powers must comply with the organization's conflict of interest policy and complete an annual statement of economic interests in connection with any actual or possible conflicts of interest. The interested person must disclose the existence of his or her financial interest to the board of directors. The conflict will be reviewed and voted upon by the board of directors.”
“The compensation for the organization's top management officials is determined based on comparable analysis done by the kipp foundation, it is then tiered by the size of the region and the salary has a regional cost of living adjustment. Lastly, it is discussed and approved by the board of directors.”
“All governing documents, conflict of interest policy and financial statements are available at the business upon request, during normal business hours.”
“The school 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 school 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.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A PUBLIC CHARTER MIDDLE SCHOOL SERVING APPROXIMATELY 350 STUDENTS IN 5TH THROUGH 8TH GRADE. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 598 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A PUBLIC CHARTER MIDDLE SCHOOL CURRENTLY OFFERING GRADES 5 THROUGH 8 WITH APPROXIMATELY 330 STUDENTS. THE SCHOOL IS OPERATED THROUGH A CHARTER GRANTED BY SAN DIEGO UNIFIED SCHOOL DISTRICT. |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3048671 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28908 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 107763 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122952 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 230715 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/FormationYr | 0 | 2002 |
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| IRS990/MissionDesc | 0 | TO ENSURE THAT STUDENTS DEVELOP THE ACADEMIC SKILLS, INTELLECTUAL HABITS, AND CHARACTER TRAITS NEEDED TO SUCCEED IN THE TOP QUALITY HIGH SCHOOLS, COLLEGES AND THE COMPETITIVE WORLD BEYOND. |
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| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1638826 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4191199 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 152828 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3929927 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL 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 SCHOOL 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1794 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4191199 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3929927 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3929927 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4191199 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RECRUITMENT FLYERS AND WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | CALIFORNIA PUBLIC CHARTER SCHOOL; NO FINANCIAL ASSISTANCE AWARDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS FOR APPROVAL BY MAIL OR E-MAIL BEFORE THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS MUST COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND COMPLETE AN ANNUAL STATEMENT OF ECONOMIC INTERESTS IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS. THE CONFLICT WILL BE REVIEWED AND VOTED UPON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS IS DETERMINED BASED ON COMPARABLE ANALYSIS DONE BY THE KIPP FOUNDATION, IT IS THEN TIERED BY THE SIZE OF THE REGION AND THE SALARY HAS A REGIONAL COST OF LIVING ADJUSTMENT. LASTLY, IT IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE BUSINESS UPON REQUEST, DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2935497 |
| IRS990/TotalAssetsEOYAmt | 0 | 2654332 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2935497 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2654332 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3890508 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1142528 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3048671 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4191199 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 106076 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86183 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 106076 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86183 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2829421 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2568149 |
| IRS990/TotalOtherCompensationAmt | 0 | 10507 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3048671 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127308 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24840 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14579 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3929927 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2935497 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2654332 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 33254 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14251 |
| IRS990/TravelGrp/TotalAmt | 0 | 47505 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2829421 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2568149 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1475 SIXTH AVE SECOND FLOOR |
| IRS990/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIPPADELANTE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLISON OHLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6192333242 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIPP SAN DIEGO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIPP |
| ReturnHeader/Filer/EIN | 0 | 481291867 |
| ReturnHeader/Filer/PhoneNum | 0 | 6192333242 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1475 SIXTH AVENUE SECOND FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6A821D0B274B5855642737A0F5B4B79E08AAF2E9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2196CE574210BD6A21B8FFFAB9B8789DA39A5838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:06:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 EAST ROUTE 66 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DERRICK DEBRUYNE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T18:48:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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