Civic Intelligence

Jardin De La Infancia

990 • Fiscal year 2015 • EIN 73-1709089

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileN/A
307 East 7th StreetLos Angeles, CA 90014

(213) 614-1745

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$77,182

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$279,795

Up $117,867 (+73%) from 2014

Net Assets

Up

$270,793

Up $154,744 (+133%) from 2014

Liabilities

Down

$9,002

Down $36,877 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin85th percentile

Revenue

Up

$517,632

Up $136,846 (+36%) from 2014

Expenses

Down

$362,888

Down $15,005 (-4.0%) from 2014

Net Income

Up

$154,744

Up $151,851 (+5249%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $163,847Liabilities 2010: $136,392Net Assets 2010: $27,4552010Assets 2011: $178,367Liabilities 2011: $123,420Net Assets 2011: $54,9472011Assets 2012: $154,136Liabilities 2012: $112,204Net Assets 2012: $41,9322012Assets 2013: $194,041Liabilities 2013: $80,885Net Assets 2013: $113,1562013Assets 2014: $161,928Liabilities 2014: $45,879Net Assets 2014: $116,0492014Assets 2015: $279,795Liabilities 2015: $9,002Net Assets 2015: $270,7932015Assets 2016: $337,482Liabilities 2016: $16,868Net Assets 2016: $320,6142016Assets 2017: $334,036Liabilities 2017: $21,950Net Assets 2017: $312,0862017Assets 2018: $342,176Liabilities 2018: $13,561Net Assets 2018: $328,6152018Assets 2019: $349,901Liabilities 2019: $38,848Net Assets 2019: $311,0532019Assets 2020: $368,292Liabilities 2020: $102,372Net Assets 2020: $265,9202020Assets 2021: $342,731Liabilities 2021: $36,519Net Assets 2021: $306,2122021Assets 2022: $351,694Liabilities 2022: $151,383Net Assets 2022: $200,3112022Assets 2023: $957,616Liabilities 2023: $688,214Net Assets 2023: $269,4022023Assets 2024: $1,325,859Liabilities 2024: $995,375Net Assets 2024: $330,4842024Assets 2025: $1,216,037Liabilities 2025: $881,092Net Assets 2025: $334,9452025

Highlighted filing

2015

Assets$279,795
Liabilities$9,002
Net Assets$270,793
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $521,6332010Expenses 2011: $472,8272011Expenses 2012: $489,1112012Expenses 2013: $449,0862013Revenue 2014: $380,786Expenses 2014: $377,893Net Income 2014: $2,8932014Revenue 2015: $517,632Expenses 2015: $362,888Net Income 2015: $154,7442015Revenue 2016: $450,361Expenses 2016: $400,540Net Income 2016: $49,8212016Revenue 2017: $460,861Expenses 2017: $469,389Net Income 2017: -$8,5282017Revenue 2018: $488,107Expenses 2018: $471,578Net Income 2018: $16,5292018Revenue 2019: $433,069Expenses 2019: $450,631Net Income 2019: -$17,5622019Revenue 2020: $428,338Expenses 2020: $473,471Net Income 2020: -$45,1332020Revenue 2021: $500,825Expenses 2021: $460,533Net Income 2021: $40,2922021Revenue 2022: $291,935Expenses 2022: $397,836Net Income 2022: -$105,9012022Revenue 2023: $513,081Expenses 2023: $443,990Net Income 2023: $69,0912023Revenue 2024: $552,036Expenses 2024: $490,954Net Income 2024: $61,0822024Revenue 2025: $537,928Expenses 2025: $533,467Net Income 2025: $4,4612025

Highlighted filing

2015

Revenue$517,632
Expenses$362,888
Net Income$154,744
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$517,632
Mission and Program Overview

Mission

Jardin de la infancia is a california public charter school, organized for the purpose of serving a low-income community located in the central city. The school currently provides education for kindergarten and 1st grade. It offers full-day services to the most educationally-at-risk students.

Jardin de la infancia operates as a california public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,145$210,508▲ $138,363
Accounts Receivable$56,630$43,566▼ $13,064
Land, Buildings, and Equipment, Net$27,726$22,205▼ $5,521
Prepaid Expenses and Deferred Charges$5,427$3,516▼ $1,911
Total Assets$161,928$279,795▲ $117,867
Liabilities
Unsecured Notes Loans Payable$25,000--
Accounts Payable and Accrued Expenses$17,011$9,002▼ $8,009
Deferred Revenue$3,868--
Total Liabilities$45,879$9,002▼ $36,877
Net Assets / Fund Balance
Unrestricted Net Assets$116,049$270,793▲ $154,744
Total Net Assets Fund Balance$116,049$270,793▲ $154,744
Total Liabilities and Net Assets / Fund Balance$161,928$279,795▲ $117,867

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,341$7,493$26,834
Other Land Buildings$2,864$803$3,667
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zuzy ChavezExecutive DirectorFT$67,782$9,400$77,182

Board Members and Trustees

NameTitle
Robert WycoffChair
Alice CallaghanPresident
Cara MillerMember
Gerald SecundyMember
Mike RoosMember
Paul WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,632
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,004
Change in Net Assets
$154,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$517,632
Total Revenue per Form 990
$517,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,397
Other Expenses$132,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,080$75,445-$121,525
Current Officers, Directors, Trustees, and Key Employees$67,782--$67,782
Fees for Services Accounting-$34,108-$34,108
Other Employee Benefits$26,513--$26,513
Fees for Services Other$19,804--$19,804
Payroll Taxes$14,577--$14,577
All Other Expenses$3,202$6,152-$9,354
Insurance-$8,440-$8,440
Office Expenses-$5,668-$5,668
Depreciation Depletion$4,512--$4,512
Other Expenses$14,355$4,097-$4,097
Travel-$1,356-$1,356
Occupancy$600--$600
Advertising-$38-$38
Total Functional Expenses$223,040$139,848$0$362,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,888
Total Expenses per Audited Statements$362,888
Total Expenses per Form 990$362,888
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
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
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 B, Line 11

“The 990 return is initially reviewed by exed and then reviewed by the board prior to filing the tax return.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The process includes all of these elements: 1) review and approval by the board of directors or ceo, 2) use of data as to comparable compensation; and 3) contemporaneous documentation and recordkeeping”

Form 990, Part VI, Section C, Line 18

“All tax returns are available on the guidestar website and are availale upon request.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jardin De La Infancia
EIN
73-1709089
Phone
2136141745
Address
307 EAST 7TH STREET, LOS ANGELES, CA 90014

Signing Officer

Name
Alice Callaghan
Title
CEO
Phone
2136141745
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Callaghan
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on merits, the position is more likely than not to be sustained on audit by the taxing authority. Management believes that all tax positions taken to date are highly certain and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML Appendix386 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03667
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0517632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022205
IRS990ScheduleD/TotalExpensesPerForm990Amt0362888
IRS990ScheduleD/TotalRevenuePerForm990Amt0517632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362888
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED WITHIN THE ORGANIZATION'S RECRUITMENT LEAFLETS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES MAINLY ALL OF ITS REVENUE THROUGH GOVERNMENT GRANTS, INCLUDING FEDERAL, STATE, AND LOCAL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS INITIALLY REVIEWED BY EXED AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR CEO, 2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TAX RETURNS ARE AVAILABLE ON THE GUIDESTAR WEBSITE AND ARE AVAILALE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0161928
IRS990/TotalAssetsEOYAmt0279795
IRS990/TotalAssetsGrp/BOYAmt0161928
IRS990/TotalAssetsGrp/EOYAmt0279795
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0517632
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045879
IRS990/TotalLiabilitiesEOYAmt09002
IRS990/TotalLiabilitiesGrp/BOYAmt045879
IRS990/TotalLiabilitiesGrp/EOYAmt09002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270793
IRS990/TotalOtherCompensationAmt09400
IRS990/TotalProgramServiceExpensesAmt0223040
IRS990/TotalReportableCompFromOrgAmt067782
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01356
IRS990/TravelGrp/TotalAmt01356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116049
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270793
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 EAST 7TH STREET
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090014
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE CALLAGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02136141745
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JARDIN DE LA INFANCIA
ReturnHeader/Filer/BusinessNameControlTxt0JARD
ReturnHeader/Filer/EIN0731709089
ReturnHeader/Filer/PhoneNum02136141745
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 EAST 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MILLER
ReturnHeader/ReturnTs02016-01-21T16:58:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,795
Liabilities
$9,002
Net assets
$270,793
Revenue
$517,632
Expenses
$362,888
Net income
$154,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.88$0.33$0.54$0.53$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.00$0.33$0.55$0.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.69$0.27$0.51$0.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$0.29$0.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.31$0.50$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$0.43$0.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.43$0.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.49$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.46$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.45$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.52$0.36$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$0.38$0.38$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.11$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.05$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.14$0.03$0.52