Civic Intelligence

Paradise Charter Middle School

990 • Fiscal year 2023 • EIN 68-0361666

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 26, 2024

Organization ProfileWWW.PCMSBULLDOGS.ORG
6473 Clark RoadParadise, CA 95969

(530) 872-7277

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$100,541

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,192,493

Up $263,898 (+14%) from 2022

Net Assets

Up

$1,595,523

Up $69,088 (+4.5%) from 2022

Liabilities

Up

$596,970

Up $194,810 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Up

$1,796,871

Up $249,862 (+16%) from 2022

Expenses

Up

$1,727,783

Up $134,973 (+8.5%) from 2022

Net Income

Up

$69,088

Up $114,889 (+251%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $908,893Liabilities 2016: $143,308Net Assets 2016: $765,5852016Assets 2017: $1,125,380Liabilities 2017: $155,130Net Assets 2017: $970,2502017Assets 2018: $1,194,030Liabilities 2018: $148,112Net Assets 2018: $1,045,9182018Assets 2019: $1,516,907Liabilities 2019: $171,407Net Assets 2019: $1,345,5002019Assets 2020: $1,880,815Liabilities 2020: $427,493Net Assets 2020: $1,453,3222020Assets 2021: $1,812,195Liabilities 2021: $239,959Net Assets 2021: $1,572,2362021Assets 2022: $1,928,595Liabilities 2022: $402,160Net Assets 2022: $1,526,4352022Assets 2023: $2,192,493Liabilities 2023: $596,970Net Assets 2023: $1,595,5232023Assets 2024: $2,172,193Liabilities 2024: $572,919Net Assets 2024: $1,599,2742024

Highlighted filing

2023

Assets$2,192,493
Liabilities$596,970
Net Assets$1,595,523
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,275,565Expenses 2016: $1,098,655Net Income 2016: $176,9102016Revenue 2017: $1,322,848Expenses 2017: $1,118,183Net Income 2017: $204,6652017Revenue 2018: $1,342,125Expenses 2018: $1,266,457Net Income 2018: $75,6682018Revenue 2019: $1,671,275Expenses 2019: $1,371,693Net Income 2019: $299,5822019Revenue 2020: $1,412,066Expenses 2020: $1,304,244Net Income 2020: $107,8222020Revenue 2021: $1,444,627Expenses 2021: $1,325,713Net Income 2021: $118,9142021Revenue 2022: $1,547,009Expenses 2022: $1,592,810Net Income 2022: -$45,8012022Revenue 2023: $1,796,871Expenses 2023: $1,727,783Net Income 2023: $69,0882023Revenue 2024: $1,849,624Expenses 2024: $1,845,873Net Income 2024: $3,7512024

Highlighted filing

2023

Revenue$1,796,871
Expenses$1,727,783
Net Income$69,088
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 26, 2024
Return Version
2022v5.0
Gross Receipts
$1,796,871
Mission and Program Overview

Mission

We believe our role is to assist the parent in the educational process. It is only through an effective partnership among parents, teachers, and students, along with a solid basic skills foundation, that high academic standards can be attained. Our goal is to prepare each student for high school and college by developing critical thinking and enhanced interpersonal skills.

Paradise charter middle school is a california public charter school, sponsored by the paradise unified school district. We believe our role is to assist the parent in the educational process. It is only through an effective partnership among parents, teachers, and students, along with a solid basic skills foundation, that high academic standards can be attained. Our goal is to prepare each student in grades sixth through eighth for high school and college by developing critical thinking and enhanced interpersonal skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,118,315$798,040▼ $320,275
Land, Buildings, and Equipment, Net$380,080$497,800▲ $117,720
Cash and Non-Interest-Bearing Accounts$56,110$446,835▲ $390,725
Pledges and Grants Receivable$369,288$434,516▲ $65,228
Prepaid Expenses and Deferred Charges$4,139$15,302▲ $11,163
Accounts Receivable$663--
Total Assets$1,928,595$2,192,493▲ $263,898
Liabilities
Grants Payable$308,220$393,841▲ $85,621
Other Liabilities-$129,485-
Accounts Payable and Accrued Expenses$93,940$73,644▼ $20,296
Total Liabilities$402,160$596,970▲ $194,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,377,025$1,340,205▼ $36,820
Net Assets With Donor Restrictions$149,410$255,318▲ $105,908
Total Net Assets Fund Balance$1,526,435$1,595,523▲ $69,088
Total Liabilities and Net Assets / Fund Balance$1,928,595$2,192,493▲ $263,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,657$353,627$645,284
Other Land Buildings$126,259$42,977$169,236
Equipment$47,384$19,047$66,431
Land$32,500-$32,500
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris PalmerPrincipalFT$75,927$24,614$100,541

Board Members and Trustees

NameTitle
Denise FarrellChair
Christy VoigtMember
Heinke RaymondMember
Sarah KevwitchMember
Shelly BettencourtMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732,175
Program Service Revenue
$0
Investment Income
$6,226
Other Revenue
$58,470
All Other Contributions
$43,499
Change in Net Assets
$69,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,796,871
Total Revenue per Audited Statements
$1,796,871
Total Revenue per Form 990
$1,796,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,305
Other Expenses$635,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,536$39,870-$797,406
Fees for Services Other$118,625$13,225-$131,850
Current Officers, Directors, Trustees, and Key Employees$97,345$7,552-$104,897
Pension Plan Contributions$94,734$7,131-$101,865
Occupancy$73,637$8,182-$81,819
Other Employee Benefits$56,360$4,242-$60,602
Information Technology$49,091--$49,091
Insurance-$34,278-$34,278
Payroll Taxes$25,608$1,927-$27,535
Other Expenses$24,080$6,506-$24,080
All Other Expenses$23,585$423-$24,008
Depreciation Depletion$20,359--$20,359
Fees for Services Legal-$17,614-$17,614
Office Expenses$13,678$1,520-$15,198
Fees for Services Accounting-$9,450-$9,450
Advertising-$1,772-$1,772
Total Functional Expenses$1,574,091$153,692$0$1,727,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,727,783
Total Expenses per Audited Statements$1,727,783
Total Expenses per Form 990$1,727,783
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
Operating Lease Liability$129,485
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 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
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, Page 6, Part VI, Line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 at a board meeting prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Each designated employee, including governing board members and candidates for election and/or appointment to the governing board, shall file a statement of economic interest ("statement") at the time and manner prescribed by california code of regulations, title 2, section 18730, disclosing reportable investments, interests in real property, business positions, and income required to be reported under the category or categories to which the employee's position is assigned. All statements shall be supplied by the charter school. All statements shall be filed with the charter school. The charter school's filing officer shall make and retain a copy of the statement and forward the original to the butte county board of supervisors.”

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

“The board of directors approves compensation based upon comparability data gathered from similar schools and districts. If any board member has a conflict of interest regarding compensation, that board member does not participate in the decision-making process or vote. The decision is documented by the board. This process was last undertaken during 2022/23.”

Form 990, Page 6, Part VI, Line 19

“All corporate records are stored in the administrative offices and are available for inspections upon request.”

Filing and Contact Details

Filer

Filer Name
Paradise Charter Middle School
EIN
68-0361666
Phone
5308727277
Address
6473 CLARK ROAD, PARADISE, CA 95969

Signing Officer

Name
Chris Palmer
Title
Principal
Phone
5308727277
Signed
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Palmer
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
10

Preparer

Firm
Horton Mcnulty & Saeteurn Llp
Address
55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer
Joy L Mcnulty
Phone
5305887427
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Paradise charter middle school is a california public charter school, sponsored by the paradise unified school district. We believe our role is to assist the parent in the educational process. It is only through an effective partnership among parents, teachers, and students, along with a solid basic skills foundation, that high academic standards can be attained. Our goal is to prepare each student in grades sixth through eighth for high school and college by developing critical thinking and enhanced interpersonal skills.”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01541380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01333
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IRS990/PYOtherRevenueAmt04296
IRS990/PYRevenuesLessExpensesAmt0-45801
IRS990/PYSalariesCompEmpBnftPaidAmt01006191
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IRS990/ReconcilationRevenueExpnssAmt069088
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01118315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798040
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IRS990ScheduleD/EquipmentGrp/BookValueAmt047384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066431
IRS990ScheduleD/ExpensesSubtotalAmt01727783
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497800
IRS990ScheduleD/TotalExpensesPerForm990Amt01727783
IRS990ScheduleD/TotalLiabilityAmt0129485
IRS990ScheduleD/TotalRevenuePerForm990Amt01796871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01796871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01727783
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NONDISCRIMINATORY POLICY IS REFLECTED IN ADVERTISEMENT FOR ENROLLMENT IN THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS GIVEN. PARADISE CHARTER MIDDLE SCHOOL IS A FREE PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2PARADISE CHARTER MIDDLE SCHOOL RECEIVES FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE BUTTE COUNTY OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARADISE CHARTER MIDDLE SCHOOL IS A CALIFORNIA PUBLIC CHARTER SCHOOL, SPONSORED BY THE PARADISE UNIFIED SCHOOL DISTRICT. WE BELIEVE OUR ROLE IS TO ASSIST THE PARENT IN THE EDUCATIONAL PROCESS. IT IS ONLY THROUGH AN EFFECTIVE PARTNERSHIP AMONG PARENTS, TEACHERS, AND STUDENTS, ALONG WITH A SOLID BASIC SKILLS FOUNDATION, THAT HIGH ACADEMIC STANDARDS CAN BE ATTAINED. OUR GOAL IS TO PREPARE EACH STUDENT IN GRADES SIXTH THROUGH EIGHTH FOR HIGH SCHOOL AND COLLEGE BY DEVELOPING CRITICAL THINKING AND ENHANCED INTERPERSONAL SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DESIGNATED EMPLOYEE, INCLUDING GOVERNING BOARD MEMBERS AND CANDIDATES FOR ELECTION AND/OR APPOINTMENT TO THE GOVERNING BOARD, SHALL FILE A STATEMENT OF ECONOMIC INTEREST ("STATEMENT") AT THE TIME AND MANNER PRESCRIBED BY CALIFORNIA CODE OF REGULATIONS, TITLE 2, SECTION 18730, DISCLOSING REPORTABLE INVESTMENTS, INTERESTS IN REAL PROPERTY, BUSINESS POSITIONS, AND INCOME REQUIRED TO BE REPORTED UNDER THE CATEGORY OR CATEGORIES TO WHICH THE EMPLOYEE'S POSITION IS ASSIGNED. ALL STATEMENTS SHALL BE SUPPLIED BY THE CHARTER SCHOOL. ALL STATEMENTS SHALL BE FILED WITH THE CHARTER SCHOOL. THE CHARTER SCHOOL'S FILING OFFICER SHALL MAKE AND RETAIN A COPY OF THE STATEMENT AND FORWARD THE ORIGINAL TO THE BUTTE COUNTY BOARD OF SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES COMPENSATION BASED UPON COMPARABILITY DATA GATHERED FROM SIMILAR SCHOOLS AND DISTRICTS. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST REGARDING COMPENSATION, THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISION-MAKING PROCESS OR VOTE. THE DECISION IS DOCUMENTED BY THE BOARD. THIS PROCESS WAS LAST UNDERTAKEN DURING 2022/23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL CORPORATE RECORDS ARE STORED IN THE ADMINISTRATIVE OFFICES AND ARE AVAILABLE FOR INSPECTIONS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02192493
IRS990/TotalAssetsGrp/BOYAmt01928595
IRS990/TotalAssetsGrp/EOYAmt02192493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01732175
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01574091
IRS990/TotalFunctionalExpensesGrp/TotalAmt01727783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402160
IRS990/TotalLiabilitiesEOYAmt0596970
IRS990/TotalLiabilitiesGrp/BOYAmt0402160
IRS990/TotalLiabilitiesGrp/EOYAmt0596970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01526435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01595523
IRS990/TotalOtherCompensationAmt024614
IRS990/TotalProgramServiceExpensesAmt01574091
IRS990/TotalReportableCompFromOrgAmt075927
IRS990/TotalRevenueGrp/ExclusionAmt06226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01796871
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02192493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PARADISE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095969
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PCMSBULLDOGS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum05308727277
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE CHARTER MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0680361666
ReturnHeader/Filer/PhoneNum05308727277
ReturnHeader/Filer/USAddress/AddressLine1Txt06473 CLARK ROAD
ReturnHeader/Filer/USAddress/CityNm0PARADISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095969
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832061628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORTON MCNULTY & SAETEURN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 INDEPENDENCE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05305887427
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L MCNULTY
ReturnHeader/ReturnTs02024-04-29T13:59:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALMER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,192,493
Liabilities
$596,970
Net assets
$1,595,523
Revenue
$1,796,871
Expenses
$1,727,783
Net income
$69,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.57$1.60$1.85$1.85$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.60$1.60$1.80$1.73$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.40$1.53$1.55$1.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.24$1.57$1.44$1.33$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.43$1.45$1.41$1.30$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.17$1.35$1.67$1.37$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.05$1.34$1.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.16$0.97$1.32$1.12$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$1.28$1.10$0.18