Civic Intelligence

Asa Charter School Inc

990 • Fiscal year 2018 • EIN 56-2490312

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

Organization ProfileWWW.ASACHARTERSCHOOL.COM

Refreshing map…

3512 North E StreetSan Bernardino, CA 92405

(909) 475-3322

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$116,165

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,728,295

Down $352,533 (-6.9%) from 2017

Net Assets

Down

$1,689,123

Down $256,762 (-13%) from 2017

Liabilities

Down

$3,039,172

Down $95,771 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Down

$2,565,539

Down $16,280 (-0.6%) from 2017

Expenses

Up

$2,822,301

Up $247,811 (+9.6%) from 2017

Net Income

Down

-$256,762

Down $264,091 (-3603%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,794,825Liabilities 2011: $3,243,765Net Assets 2011: $1,551,0602011Assets 2012: $4,775,145Liabilities 2012: $3,216,722Net Assets 2012: $1,558,4232012Assets 2013: $4,493,518Liabilities 2013: $2,798,893Net Assets 2013: $1,694,6252013Assets 2014: $4,429,529Liabilities 2014: $2,758,119Net Assets 2014: $1,671,4102014Assets 2015: $4,325,549Liabilities 2015: $2,720,840Net Assets 2015: $1,604,7092015Assets 2016: $4,730,878Liabilities 2016: $2,792,322Net Assets 2016: $1,938,5562016Assets 2017: $5,080,828Liabilities 2017: $3,134,943Net Assets 2017: $1,945,8852017Assets 2018: $4,728,295Liabilities 2018: $3,039,172Net Assets 2018: $1,689,1232018Assets 2019: $4,403,284Liabilities 2019: $3,096,635Net Assets 2019: $1,306,6492019Assets 2020: $4,427,479Liabilities 2020: $3,091,441Net Assets 2020: $1,336,0382020Assets 2021: $5,017,594Liabilities 2021: $2,931,983Net Assets 2021: $2,085,6112021Assets 2022: $6,833,201Liabilities 2022: $3,912,034Net Assets 2022: $2,921,1672022Assets 2023: $7,258,709Liabilities 2023: $3,655,024Net Assets 2023: $3,603,6852023Assets 2024: $7,674,663Liabilities 2024: $3,586,382Net Assets 2024: $4,088,2812024Assets 2025: $7,330,703Liabilities 2025: $3,672,246Net Assets 2025: $3,658,4572025

Highlighted filing

2018

Assets$4,728,295
Liabilities$3,039,172
Net Assets$1,689,123
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,540,179Expenses 2011: $2,632,816Net Income 2011: -$92,6372011Revenue 2012: $2,203,319Expenses 2012: $2,195,958Net Income 2012: $7,3612012Revenue 2013: $2,097,772Expenses 2013: $1,961,570Net Income 2013: $136,2022013Revenue 2014: $2,021,076Expenses 2014: $2,044,291Net Income 2014: -$23,2152014Revenue 2015: $1,905,611Expenses 2015: $1,972,312Net Income 2015: -$66,7012015Revenue 2016: $2,463,545Expenses 2016: $2,129,698Net Income 2016: $333,8472016Revenue 2017: $2,581,819Expenses 2017: $2,574,490Net Income 2017: $7,3292017Revenue 2018: $2,565,539Expenses 2018: $2,822,301Net Income 2018: -$256,7622018Revenue 2019: $3,128,992Expenses 2019: $3,511,466Net Income 2019: -$382,4742019Revenue 2020: $3,644,359Expenses 2020: $3,614,970Net Income 2020: $29,3892020Revenue 2021: $3,926,633Expenses 2021: $3,177,060Net Income 2021: $749,5732021Revenue 2022: $4,420,509Expenses 2022: $3,583,136Net Income 2022: $837,3732022Revenue 2023: $6,033,368Expenses 2023: $5,350,850Net Income 2023: $682,5182023Revenue 2024: $7,162,870Expenses 2024: $6,678,274Net Income 2024: $484,5962024Revenue 2025: $7,354,678Expenses 2025: $7,784,502Net Income 2025: -$429,8242025

Highlighted filing

2018

Revenue$2,565,539
Expenses$2,822,301
Net Income-$256,762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$2,565,539
Mission and Program Overview

Mission

The mission of the organization is to provide students an opportunity for academic, technological, and personal skills, continuing educations, and awareness of self and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,792,022$3,892,667▲ $100,645
Accounts Receivable$767,126$423,755▼ $343,371
Cash and Non-Interest-Bearing Accounts$479,533$374,086▼ $105,447
Prepaid Expenses and Deferred Charges$42,147$37,787▼ $4,360
Total Assets$5,080,828$4,728,295▼ $352,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,851,745$2,787,405▼ $64,340
Accounts Payable and Accrued Expenses$153,642$251,767▲ $98,125
Deferred Revenue$129,556--
Total Liabilities$3,134,943$3,039,172▼ $95,771
Net Assets / Fund Balance
Unrestricted Net Assets$1,945,885$1,689,123▼ $256,762
Total Net Assets Fund Balance$1,945,885$1,689,123▼ $256,762
Total Liabilities and Net Assets / Fund Balance$5,080,828$4,728,295▼ $352,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,834,849$569,522$2,404,371
Land$1,602,914-$1,602,914
Other Land Buildings$454,904$308,571$763,475
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan LuceyPrincipalFT$96,000$20,165$116,165

Board Members and Trustees

NameTitle
Ray ImbrianiChair
Tony DithomasVice Chair
Robert GrandeClerk
Gary ChenaultMember
Laura SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,565,539
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,095
Change in Net Assets
$-256,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,565,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,565,539
Total Revenue per Form 990
$2,565,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,718,148
Other Expenses$1,104,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,027,411$122,275-$1,149,686
Payroll Taxes$235,337$61,446-$296,783
Other Employee Benefits$175,679--$175,679
Depreciation Depletion$135,373--$135,373
Interest-$128,784-$128,784
Occupancy$128,391--$128,391
All Other Expenses$97,395$22,429-$119,824
Fees for Services Other$116,000--$116,000
Current Officers, Directors, Trustees, and Key Employees$96,000--$96,000
Other Expenses$78,948--$78,948
Conferences and Meetings-$23,757-$23,757
Information Technology$20,491--$20,491
Insurance-$11,686-$11,686
Office Expenses-$8,967-$8,967
Advertising-$5,785-$5,785
Travel-$1,823-$1,823
Total Functional Expenses$2,435,349$386,952$0$2,822,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,822,301
Total Expenses per Audited Statements$2,822,301
Total Expenses per Form 990$2,822,301
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
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

“It is reveiwed by the financial director and board chief financial officer”

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

“Reports sent to the count of san bernardino board of supervisors each year.”

Form 990, Part VI, Section B, Line 15

“Salaries are compared with the local school district for pay rates and experience and presented to the board of directors for approval.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request at the finance office of the organization and with san bernardino city unified school district.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the finance office of the organization and with san bernardino city unified school district.”

Filing and Contact Details

Filer

Filer Name
Asa Charter School Inc
EIN
56-2490312
Phone
9094753322
Address
3512 NORTH E STREET, SAN BERNARDINO, CA 92405

Signing Officer

Name
Ray Imbiani
Title
President
Phone
9094753322
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Imbiani
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
5

Preparer

Firm
Vavrinek Trine Day & 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 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 Appendix378 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/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01602914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01602914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0454904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0308571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0763475
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02565539
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 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/TotalBookValueLandBuildingsAmt03892667
IRS990ScheduleD/TotalExpensesPerForm990Amt02822301
IRS990ScheduleD/TotalRevenuePerForm990Amt02565539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02565539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02822301
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 INCLUDED IN ALL ADVERTISMENTS, ENROLLMENT MATERIALS, AND IN OUR CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS REVEIWED BY THE FINANCIAL DIRECTOR AND BOARD CHIEF FINANCIAL OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPORTS SENT TO THE COUNT OF SAN BERNARDINO BOARD OF SUPERVISORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE COMPARED WITH THE LOCAL SCHOOL DISTRICT FOR PAY RATES AND EXPERIENCE AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FINANCE OFFICE OF THE ORGANIZATION AND WITH SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FINANCE OFFICE OF THE ORGANIZATION AND WITH SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05080828
IRS990/TotalAssetsEOYAmt04728295
IRS990/TotalAssetsGrp/BOYAmt05080828
IRS990/TotalAssetsGrp/EOYAmt04728295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02565539
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0386952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02435349
IRS990/TotalFunctionalExpensesGrp/TotalAmt02822301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03134943
IRS990/TotalLiabilitiesEOYAmt03039172
IRS990/TotalLiabilitiesGrp/BOYAmt03134943
IRS990/TotalLiabilitiesGrp/EOYAmt03039172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01945885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01689123
IRS990/TotalOtherCompensationAmt020165
IRS990/TotalProgramServiceExpensesAmt02435349
IRS990/TotalReportableCompFromOrgAmt096000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02565539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05080828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04728295
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01823
IRS990/TravelGrp/TotalAmt01823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01945885
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01689123
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03512 NORTH E STREET
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ASACHARTERSCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY IMBIANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09094753322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASA CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ASAC
ReturnHeader/Filer/EIN0562490312
ReturnHeader/Filer/PhoneNum09094753322
ReturnHeader/Filer/USAddress/AddressLine1Txt03512 NORTH E STREET
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A13E1C2F53F6D70272DDD0BCD01585D7BC58B38B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.251.222.146
ReturnHeader/FilingSecurityInformation/IPDt02019-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:08:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEK TRINE DAY & 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/ReturnTs02019-05-10T11:17:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,728,295
Liabilities
$3,039,172
Net assets
$1,689,123
Revenue
$2,565,539
Expenses
$2,822,301
Net income
-$256,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$3.67$3.66$7.35$7.78$0.43
2024Detailed filing. Detailed filing data is available for this year.$7.67$3.59$4.09$7.16$6.68$0.48
2023Detailed filing. Detailed filing data is available for this year.$7.26$3.66$3.60$6.03$5.35$0.68
2022Detailed filing. Detailed filing data is available for this year.$6.83$3.91$2.92$4.42$3.58$0.84
2021Detailed filing. Detailed filing data is available for this year.$5.02$2.93$2.09$3.93$3.18$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.43$3.09$1.34$3.64$3.61$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.40$3.10$1.31$3.13$3.51$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.73$3.04$1.69$2.57$2.82$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.08$3.13$1.95$2.58$2.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.73$2.79$1.94$2.46$2.13$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.33$2.72$1.60$1.91$1.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.43$2.76$1.67$2.02$2.04$0.02
2013Summary only. Only limited summary data is available for this year.$4.49$2.80$1.69$2.10$1.96$0.14
2012Summary only. Only limited summary data is available for this year.$4.78$3.22$1.56$2.20$2.20$0.01
2011Summary only. Only limited summary data is available for this year.$4.79$3.24$1.55$2.54$2.63$0.09