Civic Intelligence

Asa Charter School Inc

990 • Fiscal year 2020 • EIN 56-2490312

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 30, 2020

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

87th percentile

0.70x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.85x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$111,214

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,427,479

Up $24,195 (+0.5%) from 2019

Net Assets

Up

$1,336,038

Up $29,389 (+2.2%) from 2019

Liabilities

Down

$3,091,441

Down $5,194 (-0.2%) from 2019

Revenue

Up

$3,644,359

Up $515,367 (+16%) from 2019

Expenses

Up

$3,614,970

Up $103,504 (+2.9%) from 2019

Net Income

Up

$29,389

Up $411,863 (+108%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$4,427,479
Liabilities$3,091,441
Net Assets$1,336,038

Operations Trend

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

2020

Revenue$3,644,359
Expenses$3,614,970
Net Income$29,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.0
Gross Receipts
$3,644,359
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$3,771,366$3,668,873▼ $102,493
Accounts Receivable$465,214$409,741▼ $55,473
Cash and Non-Interest-Bearing Accounts$133,127$300,288▲ $167,161
Prepaid Expenses and Deferred Charges$33,577$48,577▲ $15,000
Total Assets$4,403,284$4,427,479▲ $24,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,720,056$2,649,909▼ $70,147
Accounts Payable and Accrued Expenses$358,579$441,532▲ $82,953
Deferred Revenue$18,000--
Total Liabilities$3,096,635$3,091,441▼ $5,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,306,649$1,336,038▲ $29,389
Total Net Assets Fund Balance$1,306,649$1,336,038▲ $29,389
Total Liabilities and Net Assets / Fund Balance$4,403,284$4,427,479▲ $24,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,711,547$692,824$2,404,371
Land$1,602,914-$1,602,914
Other Land Buildings$335,404$237,558$572,962
Equipment$1$116,019$116,020
Leasehold Improvements$19,007$55,486$74,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan LuceyPrincipalFT$91,014$20,200$111,214

Board Members and Trustees

NameTitle
Ray ImbrianiBoard Chair
Robert GrandeBoard Clerk
Gary ChenaultBoard Member
Laura SmithBoard Secret
Tony DithomasBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$3,644,359
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,982
Change in Net Assets
$29,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,644,359
Total Revenue per Audited Statements
$3,644,359
Total Revenue per Form 990
$3,644,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,300,623
Other Expenses$1,314,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,312,446$234,011-$1,546,457
Fees for Services Other$366,327$39,743-$406,070
Other Employee Benefits$332,528$60,152-$392,680
Payroll Taxes$212,143$53,343-$265,486
Occupancy$134,254$33,563-$167,817
Interest-$122,986-$122,986
Depreciation Depletion$106,853--$106,853
Current Officers, Directors, Trustees, and Key Employees-$96,000-$96,000
Fees for Services Accounting$39,325$39,325-$78,650
Insurance-$60,616-$60,616
Other Expenses$25,711$24,841-$50,552
Information Technology$34,519$250-$34,769
Fees for Services Legal-$12,355-$12,355
Advertising-$11,000-$11,000
Travel-$5,556-$5,556
Office Expenses$114$1,691-$1,805
Total Functional Expenses$2,819,538$795,432$0$3,614,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,614,970
Total Expenses per Audited Statements$3,614,970
Total Expenses per Form 990$3,614,970
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
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

Documents are availalable 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
Susan Lucey
Title
Principal
Phone
9094753322
Signed
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lucey
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
49

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST SUITE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7145297707
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide all students an opportunity to succeed academically and personally.to create life-long learners who participate fully and responsibly in their education.to educate students to become productive and responsible adults who are ready to compete in a competitive, global and technological society.

Form 990, Part IX, Line 11G

366,327 39,743 0

Financial Statement Notes

Schedule D, Page 3, Part X

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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IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029389
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01711547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0692824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02404371
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116020
IRS990ScheduleD/ExpensesSubtotalAmt03614970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01602914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01602914
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0335404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0572962
IRS990ScheduleD/RevenueSubtotalAmt03644359
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03668873
IRS990ScheduleD/TotalExpensesPerForm990Amt03614970
IRS990ScheduleD/TotalRevenuePerForm990Amt03644359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03644359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03614970
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ALL STUDENTS AN OPPORTUNITY TO SUCCEED ACADEMICALLY AND PERSONALLY.TO CREATE LIFE-LONG LEARNERS WHO PARTICIPATE FULLY AND RESPONSIBLY IN THEIR EDUCATION.TO EDUCATE STUDENTS TO BECOME PRODUCTIVE AND RESPONSIBLE ADULTS WHO ARE READY TO COMPETE IN A COMPETITIVE, GLOBAL AND TECHNOLOGICAL SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES ARE COMPARED WITH THE LOCAL SCHOOL DISTRICT FOR PAY RATES AND EXPERIENCE AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILALABLE UPON REQUEST AT THE FINANCE OFFICE OF THE ORGANIZATION AND WITH SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE COMPARED WITH THE LOCAL SCHOOL DISTRICT FOR PAY RATES AND EXPERIENCE AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILALABLE UPON REQUEST AT THE FINANCE OFFICE OF THE ORGANIZATION AND WITH SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5366,327 39,743 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04403284
IRS990/TotalAssetsEOYAmt04427479
IRS990/TotalAssetsGrp/BOYAmt04403284
IRS990/TotalAssetsGrp/EOYAmt04427479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03644359
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0795432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02819538
IRS990/TotalFunctionalExpensesGrp/TotalAmt03614970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03096635
IRS990/TotalLiabilitiesEOYAmt03091441
IRS990/TotalLiabilitiesGrp/BOYAmt03096635
IRS990/TotalLiabilitiesGrp/EOYAmt03091441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01306649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01336038
IRS990/TotalOtherCompensationAmt020200
IRS990/TotalProgramServiceExpensesAmt02819538
IRS990/TotalReportableCompFromOrgAmt091014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03644359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04403284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04427479
IRS990/TravelGrp/ManagementAndGeneralAmt05556
IRS990/TravelGrp/TotalAmt05556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ASACHARTERSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LUCEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum09094753322
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-30
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/PreparerFirmGrp/PreparerFirmEIN0952803203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVA & SILVA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 SATURN ST SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07145297707
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02020-12-28T18:06:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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