Civic Intelligence

Brookside Christian School Inc.

990 • Fiscal year 2018 • EIN 68-0071245

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 06, 2018

Organization ProfileWWW.BROOKSIDECHRISTIAN.COM
915 Rosemarie LaneStockton, CA 95207

(209) 954-7650

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.32x

Higher debt load relative to revenue than 88% 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

77th percentile

$122,422

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

18th percentile

-7.2%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,865,415

Down $380,316 (-7.3%) from 2017

Net Assets

Down

$1,124,771

Down $285,713 (-20%) from 2017

Liabilities

Down

$3,740,644

Down $94,603 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$2,835,801

Down $19,400 (-0.7%) from 2017

Expenses

Up

$3,121,514

Up $101,876 (+3.4%) from 2017

Net Income

Down

-$285,713

Down $121,276 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,246,304Liabilities 2012: $4,408,608Net Assets 2012: $1,837,6962012Assets 2013: $6,224,942Liabilities 2013: $4,278,043Net Assets 2013: $1,946,8992013Assets 2014: $5,803,414Liabilities 2014: $4,140,563Net Assets 2014: $1,662,8512014Assets 2015: $5,276,615Liabilities 2015: $4,027,111Net Assets 2015: $1,249,5042015Assets 2016: $5,464,157Liabilities 2016: $3,889,236Net Assets 2016: $1,574,9212016Assets 2017: $5,245,731Liabilities 2017: $3,835,247Net Assets 2017: $1,410,4842017Assets 2018: $4,865,415Liabilities 2018: $3,740,644Net Assets 2018: $1,124,7712018Assets 2019: $4,423,192Liabilities 2019: $3,655,631Net Assets 2019: $767,5612019Assets 2020: $4,097,642Liabilities 2020: $93,668Net Assets 2020: $4,003,9742020Assets 2021: $4,022,687Liabilities 2021: $65,554Net Assets 2021: $3,957,1332021Assets 2022: $4,014,423Liabilities 2022: $69,517Net Assets 2022: $3,944,9062022Assets 2023: $4,145,610Liabilities 2023: $77,478Net Assets 2023: $4,068,1322023Assets 2024: $4,112,402Liabilities 2024: $106,315Net Assets 2024: $4,006,0872024Assets 2025: $3,816,865Liabilities 2025: $89,142Net Assets 2025: $3,727,7232025

Highlighted filing

2018

Assets$4,865,415
Liabilities$3,740,644
Net Assets$1,124,771
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,401,442Expenses 2012: $3,443,927Net Income 2012: -$42,4852012Revenue 2013: $3,608,623Expenses 2013: $3,499,420Net Income 2013: $109,2032013Revenue 2014: $3,118,019Expenses 2014: $3,402,067Net Income 2014: -$284,0482014Revenue 2015: $2,590,775Expenses 2015: $3,004,122Net Income 2015: -$413,3472015Revenue 2016: $3,088,547Expenses 2016: $2,763,130Net Income 2016: $325,4172016Revenue 2017: $2,855,201Expenses 2017: $3,019,638Net Income 2017: -$164,4372017Revenue 2018: $2,835,801Expenses 2018: $3,121,514Net Income 2018: -$285,7132018Revenue 2019: $2,624,859Expenses 2019: $2,982,069Net Income 2019: -$357,2102019Revenue 2020: $5,647,005Expenses 2020: $2,410,592Net Income 2020: $3,236,4132020Revenue 2021: $872,355Expenses 2021: $919,196Net Income 2021: -$46,8412021Revenue 2022: $1,088,553Expenses 2022: $1,100,780Net Income 2022: -$12,2272022Revenue 2023: $1,345,819Expenses 2023: $1,222,593Net Income 2023: $123,2262023Revenue 2024: $1,319,453Expenses 2024: $1,381,498Net Income 2024: -$62,0452024Revenue 2025: $1,466,492Expenses 2025: $1,744,856Net Income 2025: -$278,3642025

Highlighted filing

2018

Revenue$2,835,801
Expenses$3,121,514
Net Income-$285,713
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 6, 2018
Return Version
2017v2.3
Gross Receipts
$2,837,817
Mission and Program Overview

Mission

To provide academic,athletic,social, and spiritual excellence, through the ministry of christian education.

To provide primary and secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,749,490$2,655,571▼ $93,919
Savings and Temporary Cash Investments$1,639,738$1,579,636▼ $60,102
Cash and Non-Interest-Bearing Accounts$546,812$358,882▼ $187,930
Accounts Receivable$228,273$198,687▼ $29,586
Intangible Assets$81,418$72,639▼ $8,779
Total Assets$5,245,731$4,865,415▼ $380,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,660,732$3,570,613▼ $90,119
Accounts Payable and Accrued Expenses$93,690$94,513▲ $823
Deferred Revenue$71,825$66,518▼ $5,307
Other Liabilities$9,000$9,000→ $0
Total Liabilities$3,835,247$3,740,644▼ $94,603
Net Assets / Fund Balance
Unrestricted Net Assets$1,410,484$1,124,771▼ $285,713
Total Net Assets Fund Balance$1,410,484$1,124,771▼ $285,713
Total Liabilities and Net Assets / Fund Balance$5,245,731$4,865,415▼ $380,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,077,221$2,233,597$3,310,818
Leasehold Improvements$850,763$459,740$1,310,503
Equipment$169,538$486,814$656,352
Land$527,389-$527,389
Other Land Buildings$30,660$383,292$413,952
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory W GibsonSec/tresFT$122,422$122,422
Dennis R GibsonPresidentFT$62,610$62,610

Board Members and Trustees

NameTitle
Chris PerondiDirector
Daniel NavarraDirector
Robert WiseDirector
Monty ZorbVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$40,580
Program Service Revenue
$2,646,051
Investment Income
$29,170
Other Revenue
$120,000
All Other Contributions
$40,580
Change in Net Assets
$-285,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,026,766
Other Expenses$1,094,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,518,581$62,446-$1,581,027
Depreciation Depletion$248,906--$248,906
Current Officers, Directors, Trustees, and Key Employees$81,960$103,072-$185,032
All Other Expenses$150,913$20,405-$171,318
Interest$141,169--$141,169
Other Employee Benefits$120,596$12,390-$132,986
Payroll Taxes$115,751$11,970-$127,721
Other Expenses$60,084$1,278-$61,362
Insurance$37,963$2,254-$40,217
Advertising$30,547--$30,547
Fees for Services Accounting$13,100--$13,100
Total Functional Expenses$2,904,362$217,152$0$3,121,514
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“Dennis r. Gibson, director, ceo has family relationship with gregory w. Gibson, director, secretay/treasurer.”

Form 990, Part VI, Section A, Line 8B

“The only governing body of the school is the board of directors.”

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

“The tax return was prepared by an independent local cpa firm based on reviewed financial statements. The tax return draft was reviewed by the board members and approved before filing.”

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

“The board of directors monitors the enforcement of conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors has an annual meeting to evaluate the performance of the ceo, and key employees and decide the compensation adjustment based on the financial conditions.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Dennis r. Gibson - 2336 canyon creek drive,, stockton, ca 95207. Gregory w. Gibson - 10223 reflection lane, stockton, ca 95219.”

Filing and Contact Details

Filer

Filer Name
Brookside Christian School Inc
EIN
68-0071245
Phone
2099547650
Address
915 ROSEMARIE LANE, STOCKTON, CA 95207

Signing Officer

Name
Dennis R Gibson
Title
President
Phone
2099547650
Signed
2018-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis R Gibson
Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
48
Volunteers
0

Preparer

Firm
Degregori Gormsen & Ringer Llp
Address
1401 N HUNTER STREET, STOCKTON, CA 95202
Preparer
Peter G Gormsen
Phone
2099440740
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors selected an independent local cpa firm to perform financial statement review engagement and evaluated the service performed annually.”

Raw XML AppendixShowing 400 of 416 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-285713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0120000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02675221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01639738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01579636
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01077221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02233597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03310818
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656352
IRS990ScheduleD/LandGrp/BookValueAmt0527389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0527389
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0850763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0459740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01310503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0383292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02655571
IRS990ScheduleD/TotalLiabilityAmt09000
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/ExplanationTxt0DISPLAY AND CLASSIFIED ADVERTISEMENTS WITH NONDISCRIMINATION POLICY STATED IN LOCAL NEWSPAPER -"THE STOCKTON RECORD"
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENNIS R. GIBSON, DIRECTOR, CEO HAS FAMILY RELATIONSHIP WITH GREGORY W. GIBSON, DIRECTOR, SECRETAY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ONLY GOVERNING BODY OF THE SCHOOL IS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN WAS PREPARED BY AN INDEPENDENT LOCAL CPA FIRM BASED ON REVIEWED FINANCIAL STATEMENTS. THE TAX RETURN DRAFT WAS REVIEWED BY THE BOARD MEMBERS AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MONITORS THE ENFORCEMENT OF CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAS AN ANNUAL MEETING TO EVALUATE THE PERFORMANCE OF THE CEO, AND KEY EMPLOYEES AND DECIDE THE COMPENSATION ADJUSTMENT BASED ON THE FINANCIAL CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DENNIS R. GIBSON - 2336 CANYON CREEK DRIVE,, STOCKTON, CA 95207. GREGORY W. GIBSON - 10223 REFLECTION LANE, STOCKTON, CA 95219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS SELECTED AN INDEPENDENT LOCAL CPA FIRM TO PERFORM FINANCIAL STATEMENT REVIEW ENGAGEMENT AND EVALUATED THE SERVICE PERFORMED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05245731
IRS990/TotalAssetsEOYAmt04865415
IRS990/TotalAssetsGrp/BOYAmt05245731
IRS990/TotalAssetsGrp/EOYAmt04865415
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040580
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02904362
IRS990/TotalFunctionalExpensesGrp/TotalAmt03121514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03835247
IRS990/TotalLiabilitiesEOYAmt03740644
IRS990/TotalLiabilitiesGrp/BOYAmt03835247
IRS990/TotalLiabilitiesGrp/EOYAmt03740644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01410484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01124771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02904362
IRS990/TotalProgramServiceRevenueAmt02646051
IRS990/TotalReportableCompFromOrgAmt0185032
IRS990/TotalRevenueGrp/ExclusionAmt0120000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02675221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02835801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05245731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04865415
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01410484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01124771
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 ROSE MARIE LANE
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095207
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BROOKSIDECHRISTIAN.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS R GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099547650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKSIDE CHRISTIAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0680071245
ReturnHeader/Filer/PhoneNum02099547650
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 ROSEMARIE LANE
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0F98304AE5A37703AF07EEFDC030210330407F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02596D430DA3AC3BD0971AC8230A2F6CF6E94EE9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.125.42
ReturnHeader/FilingSecurityInformation/IPDt02018-10-06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,865,415
Liabilities
$3,740,644
Net assets
$1,124,771
Revenue
$2,835,801
Expenses
$3,121,514
Net income
-$285,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.09$3.73$1.47$1.74$0.28
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.11$4.01$1.32$1.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.08$4.07$1.35$1.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.07$3.94$1.09$1.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.07$3.96$0.87$0.92$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.09$4.00$5.65$2.41$3.24
2019Detailed filing. Detailed filing data is available for this year.$4.42$3.66$0.77$2.62$2.98$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.87$3.74$1.12$2.84$3.12$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.25$3.84$1.41$2.86$3.02$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.46$3.89$1.57$3.09$2.76$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.28$4.03$1.25$2.59$3.00$0.41
2014Summary only. Only limited summary data is available for this year.$5.80$4.14$1.66$3.12$3.40$0.28
2013Summary only. Only limited summary data is available for this year.$6.22$4.28$1.95$3.61$3.50$0.11
2012Summary only. Only limited summary data is available for this year.$6.25$4.41$1.84$3.40$3.44$0.04