Civic Intelligence

California Virtual Academy at Sutter

990 • Fiscal year 2019 • EIN 71-1007120

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 22, 2020

50 Moreland RoadSimi Valley, CA 93065

(805) 581-0202

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

97th percentile

103%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,924,482

Up $1,485,727 (+103%) from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Up

$2,924,482

Up $1,485,727 (+103%) from 2018

Revenue

Up

$9,169,717

Up $332,755 (+3.8%) from 2018

Expenses

Up

$9,169,717

Up $332,755 (+3.8%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,417,702Liabilities 2011: $1,417,702Net Assets 2011: $02011Assets 2012: $2,299,070Liabilities 2012: $2,299,070Net Assets 2012: $02012Assets 2013: $3,041,953Liabilities 2013: $3,041,953Net Assets 2013: $02013Assets 2014: $2,226,190Liabilities 2014: $2,226,190Net Assets 2014: $02014Assets 2015: $1,799,671Liabilities 2015: $1,799,671Net Assets 2015: $02015Assets 2016: $1,010,358Liabilities 2016: $1,010,358Net Assets 2016: $02016Assets 2017: $1,109,505Liabilities 2017: $1,109,505Net Assets 2017: $02017Assets 2018: $1,438,755Liabilities 2018: $1,438,755Net Assets 2018: $02018Assets 2019: $2,924,482Liabilities 2019: $2,924,482Net Assets 2019: $02019Assets 2020: $3,637,488Liabilities 2020: $3,637,488Net Assets 2020: $02020Assets 2021: $9,738,142Liabilities 2021: $9,738,142Net Assets 2021: $02021Assets 2022: $6,240,985Liabilities 2022: $5,428,244Net Assets 2022: $812,7412022Assets 2023: $7,409,674Liabilities 2023: $5,704,464Net Assets 2023: $1,705,2102023Assets 2024: $6,742,966Liabilities 2024: $4,131,369Net Assets 2024: $2,611,5972024

Highlighted filing

2019

Assets$2,924,482
Liabilities$2,924,482
Net Assets$0

Operations Trend

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

$30M$20M$10M$0Expenses 2011: $4,893,1212011Revenue 2012: $5,677,078Expenses 2012: $5,677,078Net Income 2012: $02012Expenses 2013: $6,334,8322013Revenue 2014: $6,951,086Expenses 2014: $6,951,086Net Income 2014: $02014Revenue 2015: $7,949,174Expenses 2015: $7,949,174Net Income 2015: $02015Revenue 2016: $8,287,689Expenses 2016: $8,252,381Net Income 2016: $35,3082016Revenue 2017: $8,208,455Expenses 2017: $8,208,455Net Income 2017: $02017Revenue 2018: $8,836,962Expenses 2018: $8,836,962Net Income 2018: $02018Revenue 2019: $9,169,717Expenses 2019: $9,169,717Net Income 2019: $02019Revenue 2020: $10,953,017Expenses 2020: $10,953,017Net Income 2020: $02020Revenue 2021: $13,211,268Expenses 2021: $13,211,268Net Income 2021: $02021Revenue 2022: $17,646,143Expenses 2022: $16,833,402Net Income 2022: $812,7412022Revenue 2023: $19,817,893Expenses 2023: $18,911,514Net Income 2023: $906,3792023Revenue 2024: $22,244,933Expenses 2024: $21,338,546Net Income 2024: $906,3872024

Highlighted filing

2019

Revenue$9,169,717
Expenses$9,169,717
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.1
Gross Receipts
$9,169,717
Mission and Program Overview

Mission

To provide tuition-free virtual education through technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$499,438$1,701,623▲ $1,202,185
Pledges and Grants Receivable$890,257$1,182,691▲ $292,434
Land, Buildings, and Equipment, Net$30,142$29,343▼ $799
Prepaid Expenses and Deferred Charges$18,918$10,825▼ $8,093
Total Assets$1,438,755$2,924,482▲ $1,485,727
Liabilities
Other Liabilities$1,120,945$2,386,089▲ $1,265,144
Accounts Payable and Accrued Expenses$314,110$438,358▲ $124,248
Deferred Revenue$3,700$100,035▲ $96,335
Total Liabilities$1,438,755$2,924,482▲ $1,485,727
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,438,755$2,924,482▲ $1,485,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,343$191,662$221,005
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aimee RohaBoard Member
Christina MartinezBoard Member
Lorna PattersonBoard Member
Holly GennusoBoard Member (left 9/2018)

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 California LLCCurriculum, Materials & Support Services2300 CORPORATE PARK DRIVE, Herndon, VA 20171$4,278,443
Revenue and Support

Revenue Composition

Contributions and Grants
$9,169,717
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,169,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,169,717
Total Revenue per Form 990
$9,169,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,310,844
Salaries, Compensation, and Employee Benefits$3,858,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,946,326--$2,946,326
Information Technology$2,607,307$5,118-$2,612,425
Fees for Services Other$64,809$451,505-$516,314
Pension Plan Contributions$422,491--$422,491
Other Employee Benefits$246,984--$246,984
Payroll Taxes$243,072--$243,072
Other Expenses$1,843,948$97,795-$97,795
Office Expenses$2,123$58,534-$60,657
Fees for Services Legal-$50,949-$50,949
Occupancy$13,496$20,244-$33,740
Fees for Services Accounting-$33,400-$33,400
Travel$12,825$12,872-$25,697
Insurance$17,078$899-$17,977
Depreciation Depletion$14,801--$14,801
Conferences and Meetings$1,507$1,513-$3,020
All Other Expenses-$121-$121
Total Functional Expenses$8,436,767$732,950$0$9,169,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,169,717
Total Expenses per Audited Statements$9,169,717
Total Expenses per Form 990$9,169,717
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
K12 California, LLC$2,386,089
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has chosen k12 california llc (k12) as its primary curriculum provider. K12 also provides the organization's technology and support services while the organization employs and manages the administrators, teachers and other personnel. K12 provides its services under the direction of the board of directors.

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

This question is not applicable since the organization does not have a separate committee with the authority to act on behalf of the governing body.

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

The form 990 is given to governing board members for review and comments prior to filing.

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

Annual questionnaires are given to all board members for signing. The questionnaires are reviewed by the finance director. If a conflict of interest arises with a board member, then the board member must resign from their position.

Form 990, Part VI, Section B, Line 15

None of the officers are compensated by the organization. Additionally, the organization does not have any key employees. Therefore, the organization does not have a compensation determination policy or procedure.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
California Virtual Academy at Sutter
EIN
71-1007120
Phone
8055810202
Address
50 MORELAND ROAD, SIMI VALLEY, CA 93065

Signing Officer

Name
April Ashton
Title
President
Phone
8055810202
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Ashton
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
69
Volunteers
2

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lizbeth G Nevarez
Phone
3108731600
Raw XML Appendix395 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07642467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07232079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039666420
IRS990ScheduleA/TotalSupportAmt042451997
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221005
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09169717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02386089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0K12 CALIFORNIA, LLC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09169717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029343
IRS990ScheduleD/TotalExpensesPerForm990Amt09169717
IRS990ScheduleD/TotalLiabilityAmt02386089
IRS990ScheduleD/TotalRevenuePerForm990Amt09169717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09169717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09169717
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION DOES NOT PAY ANY COMPENSATION TO ANY OFFICERS. CHRISTINA MARTINEZ RECEIVED PRO-RATED COMPENSATION FROM THE MERIDIAN ELEMENTARY SCHOOL DISTRICT FOR SERVICES RENDERED IN HER CAPACITY AS A DISTRICT REPRESENTATIVE TO THE FILING ORGANIZATION. CHRISTINA SPENDS 1 HOUR PER WEEK OF HER FULL TIME JOB UNDERTAKING WORK FOR THE FILING ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CHOSEN K12 CALIFORNIA LLC (K12) AS ITS PRIMARY CURRICULUM PROVIDER. K12 ALSO PROVIDES THE ORGANIZATION'S TECHNOLOGY AND SUPPORT SERVICES WHILE THE ORGANIZATION EMPLOYS AND MANAGES THE ADMINISTRATORS, TEACHERS AND OTHER PERSONNEL. K12 PROVIDES ITS SERVICES UNDER THE DIRECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS GIVEN TO GOVERNING BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL QUESTIONNAIRES ARE GIVEN TO ALL BOARD MEMBERS FOR SIGNING. THE QUESTIONNAIRES ARE REVIEWED BY THE FINANCE DIRECTOR. IF A CONFLICT OF INTEREST ARISES WITH A BOARD MEMBER, THEN THE BOARD MEMBER MUST RESIGN FROM THEIR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE OF THE OFFICERS ARE COMPENSATED BY THE ORGANIZATION. ADDITIONALLY, THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. THEREFORE, THE ORGANIZATION DOES NOT HAVE A COMPENSATION DETERMINATION POLICY OR PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01438755
IRS990/TotalAssetsEOYAmt02924482
IRS990/TotalAssetsGrp/BOYAmt01438755
IRS990/TotalAssetsGrp/EOYAmt02924482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09169717
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0732950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08436767
IRS990/TotalFunctionalExpensesGrp/TotalAmt09169717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01438755
IRS990/TotalLiabilitiesEOYAmt02924482
IRS990/TotalLiabilitiesGrp/BOYAmt01438755
IRS990/TotalLiabilitiesGrp/EOYAmt02924482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08436767
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09169717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01438755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02924482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012872
IRS990/TravelGrp/ProgramServicesAmt012825
IRS990/TravelGrp/TotalAmt025697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 MORELAND ROAD
IRS990/USAddress/CityNm0SIMI VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093065
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CALIVA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL ASHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055810202
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA VIRTUAL ACADEMY AT SUTTER
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0711007120
ReturnHeader/Filer/PhoneNum08055810202
ReturnHeader/Filer/USAddress/AddressLine1Txt050 MORELAND ROAD
ReturnHeader/Filer/USAddress/CityNm0SIMI VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A5B9BBBC0C15FAE84D58941C3D029285B6C5672
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.82.235.33
ReturnHeader/FilingSecurityInformation/IPDt02020-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:22:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951777440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN HASSON & JANKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010990 WILSHIRE BLVD 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900243929
ReturnHeader/PreparerPersonGrp/PhoneNum03108731600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZBETH G NEVAREZ
ReturnHeader/ReturnTs02020-05-05T10:34:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$4.13$2.61$22.2$21.3$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$5.70$1.71$19.8$18.9$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$5.43$0.81$17.6$16.8$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$9.74$0.00$13.2$13.2$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$3.64$0.00$11.0$11.0$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.00$9.17$9.17$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$0.00$8.84$8.84$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.00$8.21$8.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.00$8.29$8.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.00$7.95$7.95$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.00$6.95$6.95$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.04$0.00$6.33
2012Summary only. Only limited summary data is available for this year.$2.30$2.30$0.00$5.68$5.68$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.00$4.89
Peer Organizations

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