Civic Intelligence

La Vida Independent Study Charter School

990 • Fiscal year 2013 • EIN 68-0473130

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 05, 2014

PO Box 146195482
Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-7.9%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$170,209

Down $14,693 (-7.9%) from 2012

Net Assets

Down

$152,068

Down $16,629 (-9.9%) from 2012

Liabilities

Up

$18,141

Up $1,936 (+12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$561,452

Up $51,776 (+10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $159,230Liabilities 2011: $8,599Net Assets 2011: $150,6312011Assets 2012: $184,902Liabilities 2012: $16,205Net Assets 2012: $168,6972012Assets 2013: $170,209Liabilities 2013: $18,141Net Assets 2013: $152,0682013Assets 2014: $184,941Liabilities 2014: $28,250Net Assets 2014: $156,6912014Assets 2015: $118,317Liabilities 2015: $18,662Net Assets 2015: $99,6552015Assets 2016: $180,281Liabilities 2016: $31,274Net Assets 2016: $149,0072016Assets 2017: $231,746Liabilities 2017: $38,454Net Assets 2017: $193,2922017Assets 2018: $245,171Liabilities 2018: $40,204Net Assets 2018: $204,9672018Assets 2019: $214,358Liabilities 2019: $13,212Net Assets 2019: $201,1462019Assets 2020: $284,402Liabilities 2020: $47,500Net Assets 2020: $236,9022020Assets 2021: $312,030Liabilities 2021: $29,464Net Assets 2021: $282,5662021Assets 2022: $411,504Liabilities 2022: $38,276Net Assets 2022: $373,2282022Assets 2023: $552,206Liabilities 2023: $197,346Net Assets 2023: $354,8602023Assets 2024: $379,304Liabilities 2024: $106,277Net Assets 2024: $273,0272024

Highlighted filing

2013

Assets$170,209
Liabilities$18,141
Net Assets$152,068

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $456,363Expenses 2011: $398,203Net Income 2011: $58,1602011Expenses 2012: $509,6762012Expenses 2013: $561,4522013Revenue 2014: $618,723Expenses 2014: $614,100Net Income 2014: $4,6232014Revenue 2015: $627,366Expenses 2015: $684,402Net Income 2015: -$57,0362015Revenue 2016: $772,517Expenses 2016: $723,165Net Income 2016: $49,3522016Revenue 2017: $853,782Expenses 2017: $809,497Net Income 2017: $44,2852017Revenue 2018: $839,702Expenses 2018: $824,334Net Income 2018: $15,3682018Revenue 2019: $870,360Expenses 2019: $877,878Net Income 2019: -$7,5182019Revenue 2020: $887,568Expenses 2020: $851,812Net Income 2020: $35,7562020Revenue 2021: $956,636Expenses 2021: $910,971Net Income 2021: $45,6652021Revenue 2022: $1,186,633Expenses 2022: $1,096,011Net Income 2022: $90,6222022Revenue 2023: $1,099,921Expenses 2023: $1,118,289Net Income 2023: -$18,3682023Revenue 2024: $1,029,466Expenses 2024: $1,111,298Net Income 2024: -$81,8322024

Highlighted filing

2013

Revenue-
Expenses$561,452
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 5, 2014
Return Version
2012v2.1
Gross Receipts
$544,823
Mission and Program Overview

Mission

Charter school providing an innovative child centered program that supports independent study with culturally rich, on-site classes for kindergarten to twelfth grade, aiming to create a culture of freedom and responsibility towards a love of learning.

Filing and Contact Details

Filer

EIN
68-0473130
Raw XML Appendix327 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY016205
IRS990/AccountsPayableAccruedExpenses/EOY018141
IRS990/AccountsReceivable/BOY0143238
IRS990/AccountsReceivable/EOY094407
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHARTER SCHOOL PROVIDING AN INNOVATIVE CHILD CENTERED PROGRAM THAT SUPPORTS INDEPENDENT STUDY WITH CULTURALLY RICH, ON-SITE CLASSES FOR KINDERGARTEN TO TWELFTH GRADE, AIMING TO CREATE A CULTURE OF FREEDOM AND RESPONSIBILITY TOWARDS A LOVE OF LEARNING.
IRS990/Advertising/ManagementAndGeneral03832
IRS990/Advertising/Total03832
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY040919
IRS990/CashNonInterestBearing/EOY075057
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral054100
IRS990/CompCurrentOfficersDirectors/Total054100
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral04324
IRS990/ConferencesMeetings/ProgramServices04324
IRS990/ConferencesMeetings/Total08648
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0544823
IRS990/ContributionsGrantsPriorYear0527742
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE SCHOOL SERVES BOTH ELEMENTARY AND HIGH SCHOOL STUDENTS AND PROVIDES CURRICULUM, SUPPLIES, AND INSTRUCTION TO ABOUT 70 STUDENTS. IT PUBLISHES POLICY AND PROGRAM MATERIALS FOR PARENTS, NUMEROUS DATA AND INFORMATIION REPORTS FOR THE DISTRICT, COUNTY AND STATE. THE SCHOOL MONITORS AND ASSESSES STUDENT ACHIEVEMENT IN LOCAL AND STATE MANDATED FORMATS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0365105
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral09035
IRS990/FeesForServicesAccounting/Total09035
IRS990/FeesForServicesLegal/ManagementAndGeneral01713
IRS990/FeesForServicesLegal/Total01713
IRS990/FeesForServicesOther/ManagementAndGeneral037549
IRS990/FeesForServicesOther/Total037549
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0CYNTHIA RAISER JEAVONS
IRS990/Form990PartVIISectionA/NamePerson1KEVIN BRITTON
IRS990/Form990PartVIISectionA/NamePerson2SARAH LIVINGSTON
IRS990/Form990PartVIISectionA/NamePerson3SHERRY STEELE
IRS990/Form990PartVIISectionA/NamePerson4ANN KELLY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization454100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2V PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0544823
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0544823
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04386
IRS990/Insurance/Total04386
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHARTER SCHOOL PROVIDING AN INNOVATIVE CHILD CENTERED PROGRAM THAT SUPPORTS INDEPENDENT STUDY WITH CULTURALLY RICH, ON-SITE CLASSES FOR KINDERGARTEN TO TWELFTH GRADE, AIMING TO CREATE A CULTURE OF FREEDOM AND RESPONSIBILITY TOWARDS A LOVE OF LEARNING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANN KELLY
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0168697
IRS990/NetAssetsOrFundBalancesEOY0152068
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees032
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016704
IRS990/Occupancy/ProgramServices016705
IRS990/Occupancy/Total033409
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06774
IRS990/OtherEmployeeBenefits/ProgramServices018315
IRS990/OtherEmployeeBenefits/Total025089
IRS990/OtherExpensePriorYear0140849
IRS990/OtherExpensesCurrentYear0145918
IRS990/OtherExpenses/Description0BOOKS AND SUPPLIES
IRS990/OtherExpenses/Description1DUES AND MEMBERSHIPS
IRS990/OtherExpenses/Description2COMMUNICATIONS
IRS990/OtherExpenses/Description3COPIER LEASE
IRS990/OtherExpenses/ManagementAndGeneral0224
IRS990/OtherExpenses/ManagementAndGeneral12300
IRS990/OtherExpenses/ManagementAndGeneral23468
IRS990/OtherExpenses/ProgramServices035586
IRS990/OtherExpenses/ProgramServices12300
IRS990/OtherExpenses/ProgramServices23468
IRS990/OtherExpenses/Total035586
IRS990/OtherExpenses/Total1224
IRS990/OtherExpenses/Total24600
IRS990/OtherExpenses/Total36936
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral042421
IRS990/OtherSalariesAndWages/ProgramServices0258678
IRS990/OtherSalariesAndWages/Total0301099
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03647
IRS990/PayrollTaxes/ProgramServices09859
IRS990/PayrollTaxes/Total013506
IRS990/PensionPlanContributions/ManagementAndGeneral05870
IRS990/PensionPlanContributions/ProgramServices015870
IRS990/PensionPlanContributions/Total021740
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0745
IRS990/PrepaidExpensesDeferredCharges/EOY0745
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-16629
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-16629
IRS990/RevenuesLessExpensesPriorYear018066
IRS990/SalariesEtcCurrentYear0415534
IRS990/SalariesEtcPriorYear0368827
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND BOARD UPON REQUEST...
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST IN WRITING AND REVIEWED ANNUALLY...
IRS990ScheduleO/GeneralExplanation/Explanation2SALARIES REVIEWED AND COMPARED TO AVAILABLE DATA BY BOARD...
IRS990ScheduleO/GeneralExplanation/Explanation3SALARIES REVIEWED AND COMPARED TO AVAILABLE DATA BY BOARD...
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST...
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY03538
IRS990/TemporarilyRestrictedNetAssets/EOY04644
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1461
IRS990/TheBooksAreInCareOf/AddressUS/City0UKIAH
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095482
IRS990/TheBooksAreInCareOf/NamePerson0ANN KELLY
IRS990/TheBooksAreInCareOf/TelephoneNumber07074596344
IRS990/TotalAssets/BOY0184902
IRS990/TotalAssetsBOY0184902
IRS990/TotalAssets/EOY0170209
IRS990/TotalAssetsEOY0170209
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0544823
IRS990/TotalExpensesCurrentYear0561452
IRS990/TotalExpensesPriorYear0509676
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0196347
IRS990/TotalFunctionalExpenses/ProgramServices0365105
IRS990/TotalFunctionalExpenses/Total0561452
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY016205
IRS990/TotalLiabilitiesBOY016205
IRS990/TotalLiabilities/EOY018141
IRS990/TotalLiabilitiesEOY018141
IRS990/TotalLiabNetAssetsFundBalances/BOY0184902
IRS990/TotalLiabNetAssetsFundBalances/EOY0170209
IRS990/TotalNbrEmployees032
IRS990/TotalNetAssetsFundBalances/BOY0168697
IRS990/TotalNetAssetsFundBalances/EOY0152068
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0365105
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg054100
IRS990/TotalRevenueCurrentYear0544823
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0527742
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0544823
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0165159
IRS990/UnrestrictedNetAssets/EOY0147424
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680473130
ReturnHeader/Filer/Name/BusinessNameLine10LA VIDA INDEPENDENT CHARTER SCHOOL
ReturnHeader/Filer/NameControl0LAVI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1461
ReturnHeader/Filer/USAddress/City0UKIAH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095482
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-05
ReturnHeader/Officer/Name0ANN KELLY
ReturnHeader/Officer/Phone07074596344
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/PreparerFirm/EIN0205522373
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rick Bowers CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10730 S Dora Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ukiah
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095482
ReturnHeader/Preparer/Name0Rick Bowers CPA
ReturnHeader/Preparer/Phone07074689210
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-13T08:38:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$1.03$1.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$1.10$1.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.19$1.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.96$0.91$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.24$0.89$0.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.87$0.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.20$0.84$0.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.85$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.77$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.63$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.62$0.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.17$0.51
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.46$0.40$0.06