Civic Intelligence

California Virtual Academy at Sutter

990 • Fiscal year 2021 • EIN 71-1007120

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.74x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

22nd percentile

0.0%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

98th percentile

168%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,738,142

Up $6,100,654 (+168%) from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Up

$9,738,142

Up $6,100,654 (+168%) from 2020

Revenue

Up

$13,211,268

Up $2,258,251 (+21%) from 2020

Expenses

Up

$13,211,268

Up $2,258,251 (+21%) from 2020

Net Income

Flat

$0

Flat from 2020

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

2021

Assets$9,738,142
Liabilities$9,738,142
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

2021

Revenue$13,211,268
Expenses$13,211,268
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$13,211,268
Mission and Program Overview

Mission

To provide tuition-free virtual education through technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,550,309$5,257,143▲ $3,706,834
Cash and Non-Interest-Bearing Accounts$2,036,484$4,359,248▲ $2,322,764
Land, Buildings, and Equipment, Net$41,175$55,082▲ $13,907
Prepaid Expenses and Deferred Charges$9,520$46,524▲ $37,004
Total Assets$3,637,488$9,738,142▲ $6,100,654
Other Assets Total$0$20,145▲ $20,145
Liabilities
Other Liabilities$3,110,927$6,140,533▲ $3,029,606
Unsecured Notes Loans Payable-$3,130,000-
Accounts Payable and Accrued Expenses$379,902$422,383▲ $42,481
Deferred Revenue$146,659$45,226▼ $101,433
Total Liabilities$3,637,488$9,738,142▲ $6,100,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$3,637,488$9,738,142▲ $6,100,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,082$227,005$282,087
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan HeumphreusPresident
April AshtonPresident (resigned June 2021)
Ashlee ChenBoard Member
Aimee RohaSecretary
Marie KayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 California LLCCurriculum, Materials & Support Services2300 CORPORATE PARK DRIVE, Herndon, VA 20171$4,097,188
Revenue and Support

Revenue Composition

Contributions and Grants
$13,211,268
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,211,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,211,268
Total Revenue per Form 990
$13,211,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,429,880
Salaries, Compensation, and Employee Benefits$5,781,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,445,229--$4,445,229
Information Technology$3,404,671$7,678-$3,412,349
Fees for Services Other$140,163$1,018,618-$1,158,781
Pension Plan Contributions$592,985--$592,985
Other Employee Benefits$376,443--$376,443
Payroll Taxes$366,731--$366,731
Other Expenses$2,451,788$119,577-$119,577
Office Expenses$9,161$94,733-$103,894
Conferences and Meetings$25,875$22,464-$48,339
Occupancy$13,953$20,929-$34,882
Fees for Services Legal-$30,746-$30,746
Fees for Services Accounting-$30,256-$30,256
Insurance$18,479$973-$19,452
Depreciation Depletion$18,942--$18,942
Travel$468$406-$874
Total Functional Expenses$11,864,888$1,346,380$0$13,211,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,211,268
Total Expenses per Audited Statements$13,211,268
Total Expenses per Form 990$13,211,268
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$5,792,737
Due to Federal, State and Local Governments$347,796
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
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
Susan Heumphreus
Title
President
Phone
8055810202
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Heumphreus
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
84
Volunteers
5

Preparer

Firm
Green Hasson & Janks Llp
Address
700 SOUTH FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

California virtual academy at sutter recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended june 30, 2021, california virtual academy at sutter performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.

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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (RESIGNED JUNE 2021)
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010953017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09169717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08017858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07604299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048956159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0819104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0604156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01423260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97170
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt048956159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013211268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010953017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09169717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08017858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07604299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048956159
IRS990ScheduleA/TotalSupportAmt050379419
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/BookValueAmt055082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282087
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013211268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05792737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1347796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0K12 CALIFORNIA, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FEDERAL, STATE AND LOCAL GOVERNMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013211268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA VIRTUAL ACADEMY AT SUTTER RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2021, CALIFORNIA VIRTUAL ACADEMY AT SUTTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055082
IRS990ScheduleD/TotalExpensesPerForm990Amt013211268
IRS990ScheduleD/TotalLiabilityAmt06140533
IRS990ScheduleD/TotalRevenuePerForm990Amt013211268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013211268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013211268
IRS990/ScheduleJRequiredInd00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03637488
IRS990/TotalAssetsEOYAmt09738142
IRS990/TotalAssetsGrp/BOYAmt03637488
IRS990/TotalAssetsGrp/EOYAmt09738142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013211268
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01346380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011864888
IRS990/TotalFunctionalExpensesGrp/TotalAmt013211268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03637488
IRS990/TotalLiabilitiesEOYAmt09738142
IRS990/TotalLiabilitiesGrp/BOYAmt03637488
IRS990/TotalLiabilitiesGrp/EOYAmt09738142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/TravelGrp/ProgramServicesAmt0468
IRS990/TravelGrp/TotalAmt0874
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03130000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 MORELAND ROAD
IRS990/USAddress/CityNm0SIMI VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093065
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CALIVA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HEUMPHREUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055810202
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
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/PreparerFirmGrp/PreparerFirmEIN0951777440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN HASSON & JANKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 SOUTH FLOWER STREET SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090017
ReturnHeader/PreparerPersonGrp/PhoneNum03108731600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZBETH G NEVAREZ
ReturnHeader/ReturnTs02022-04-14T17:45:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEUMPHREUS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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